Vendor payments for Fiscal Year 2016 - 2018

This dataset contains information about vendor payments made by the City, allowing you to review payments on both summary and detailed levels. Certain transactions are withheld from this register due to requirements for vendor anonymity. Therefore, totals on this site will not necessarily match totals in the City’s budget or the City’s Comprehensive Annual Financial Report. The information is point in time raw data from the City's financial system and may be subject to change.

Archive City of Dallas Dataset awax-wfz9 22 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2017-05-08T00:00:00.000
Rundt: 2017-05-08T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-08T00:00:00.000
Fy
2017
Fm
8
Docid
MD-BMS-211068000016663
Chksubtot
859.28
Vcode
501147
Vendor
COLONIAL HARDWARE CORPORATION
Zip5
77386
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-03-30T00:00:00.000
Rundt: 2017-03-30T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-30T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170030288
Chksubtot
51082.31
Vcode
516465
Vendor
HEALTH SERVICES OF NORTH TEXAS INC
Zip5
76207
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH20
Activity
Aids Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2017-03-30T00:00:00.000
Rundt: 2017-03-30T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-30T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170030277
Chksubtot
1733
Vcode
345471
Vendor
SOUTHFAIR COMM DEV CORP
Zip5
75215
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO97
Activity
Neighborhood Non-Profits Housing Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95883
Commoditydscr
REAL ESTATE MANAGEMENT SERVICES
2017-04-13T00:00:00.000
Rundt: 2017-04-13T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-13T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170044907
Chksubtot
32490.05
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-03-10T00:00:00.000
Rundt: 2017-03-10T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-10T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038303
Chksubtot
12.28
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
65860
Commoditydscr
PIPE, PVC (POLYVINYL CHLORIDE)
2017-03-10T00:00:00.000
Rundt: 2017-03-10T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-10T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170027689
Chksubtot
33
Vcode
053479
Vendor
HANS JOHNSEN CO
Zip5
75247
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
45055
Commoditydscr
LOCKS, KEY BLANKS, AND LOCKSMITH TOOLS (INCLUDING TIME LOCK
2017-04-18T00:00:00.000
Rundt: 2017-04-18T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-18T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170031791
Chksubtot
1399.2
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
2017-02-16T00:00:00.000
Rundt: 2017-02-16T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-16T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023998
Chksubtot
955.09
Vcode
VS0000008853
Vendor
W. DOUGLASS DISTRIBUTING, LTD
Zip5
75090
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2017-02-22T00:00:00.000
Rundt: 2017-02-22T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-22T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170033938
Chksubtot
664
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP23
Activity
Police Internal Affairs And Public Integrity
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-04-07T00:00:00.000
Rundt: 2017-04-07T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-07T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170044172
Chksubtot
664
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP05
Activity
Police Investigation Of Property Crimes
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-03-10T00:00:00.000
Rundt: 2017-03-10T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-10T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038437
Chksubtot
12564
Vcode
VS0000044823
Vendor
RESTORATION SPECIALISTS
Zip5
75248
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
MMCF
Activity
Major Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3090
Object
City Forces
Comm
90922
Commoditydscr
BUILDING CONSTRUCTION, NON-RESIDENTIAL (OFFICE BLDG., ETC.)
2017-03-16T00:00:00.000
Rundt: 2017-03-16T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-16T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170040134
Chksubtot
130
Vcode
504178
Vendor
ACCENTO, THE LANGUAGE COMPANY
Zip5
75011
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96146
Commoditydscr
INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED, ET
2017-03-16T00:00:00.000
Rundt: 2017-03-16T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-16T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039969
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-03-30T00:00:00.000
Rundt: 2017-03-30T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-30T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170030216
Chksubtot
2811.75
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
WTPF
Activity
Water Treatment Plants And Associated Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-03-10T00:00:00.000
Rundt: 2017-03-10T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-10T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170027685
Chksubtot
2559.68
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2017-02-24T00:00:00.000
Rundt: 2017-02-24T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-24T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170034561
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-02-24T00:00:00.000
Rundt: 2017-02-24T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-24T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170034530
Chksubtot
692
Vcode
255837
Vendor
P S C RECOVERY SYSTEM, INC
Zip5
60673
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
96871
Commoditydscr
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
2017-03-16T00:00:00.000
Rundt: 2017-03-16T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-16T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170040010
Chksubtot
51627.74
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2017-03-10T00:00:00.000
Rundt: 2017-03-10T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-10T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170027716
Chksubtot
3174.52
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170048668
Chksubtot
410.13
Vcode
VS0000061639
Vendor
DEFENDER SUPPLY
Zip5
76208
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
5557
Commoditydscr
LIGHTS AND ACCESSORIES: FLASHING, REVOLVING, AND WARNING
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033543
Chksubtot
517.6
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-04-10T00:00:00.000
Rundt: 2017-04-10T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-10T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170044373
Chksubtot
639.73
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
65860
Commoditydscr
PIPE, PVC (POLYVINYL CHLORIDE)
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170048643
Chksubtot
610.88
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-03-14T00:00:00.000
Rundt: 2017-03-14T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-14T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039461
Chksubtot
290887.37
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS05
Activity
Internal Voice And Data Communication Network
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3053
Object
Data Circuit Billing
Comm
91577
Commoditydscr
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLUDING TELEX
2017-05-16T00:00:00.000
Rundt: 2017-05-16T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-16T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170050375
Chksubtot
285
Vcode
VS91903
Vendor
Metro Graphics
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP16
Activity
Police Tactical Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2017-03-14T00:00:00.000
Rundt: 2017-03-14T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-14T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039520
Chksubtot
871.48
Vcode
VS91770
Vendor
Vital Media Security,Inc
Zip5
75001
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS19
Activity
Internal Computer Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92048
Commoditydscr
STORAGE SERVICES, DATA MEDIA
2017-03-14T00:00:00.000
Rundt: 2017-03-14T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-14T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028321
Chksubtot
944.72
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-04-10T00:00:00.000
Rundt: 2017-04-10T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-10T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170031239
Chksubtot
5185.31
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033607
Chksubtot
930
Vcode
500286
Vendor
AAA DATA COMMUNICATIONS,INC.
Zip5
75081
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96218
Commoditydscr
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE (FIBER OPTI
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170048609
Chksubtot
33164.4
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV26
Activity
AESM
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4731
Object
Equip-Data Processing
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2017-03-14T00:00:00.000
Rundt: 2017-03-14T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-14T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170028484
Chksubtot
4837.54
Vcode
VS0000026242
Vendor
RKM UTILITY SERVICES, INC.
Zip5
75229
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3222
Object
Sewer Relocation
Comm
91381
Commoditydscr
MAINTENANCE AND REPAIR, SEWER AND STORM DRAIN (INCLUDING REM
2017-05-01T00:00:00.000
Rundt: 2017-05-01T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-01T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170047554
Chksubtot
325
Vcode
VS0000043051
Vendor
D&A BUILDING SERVICES
Zip5
33622
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX02
Activity
Disposal of Surplus and Police Unclaimed Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2017-05-16T00:00:00.000
Rundt: 2017-05-16T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-16T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170034648
Chksubtot
222.05
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-03-31T00:00:00.000
Rundt: 2017-03-31T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-31T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170043087
Chksubtot
276.45
Vcode
VS0000061639
Vendor
DEFENDER SUPPLY
Zip5
76208
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
5557
Commoditydscr
LIGHTS AND ACCESSORIES: FLASHING, REVOLVING, AND WARNING
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033540
Chksubtot
94.19
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-03-14T00:00:00.000
Rundt: 2017-03-14T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-14T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039279
Chksubtot
624
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
3-10
Activity
Other Category Not Found
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-04-06T00:00:00.000
Rundt: 2017-04-06T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-06T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170031062
Chksubtot
16234.8
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-03-14T00:00:00.000
Rundt: 2017-03-14T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-14T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039504
Chksubtot
325
Vcode
VS0000043051
Vendor
D&A BUILDING SERVICES
Zip5
33622
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX02
Activity
Disposal of Surplus and Police Unclaimed Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2017-04-10T00:00:00.000
Rundt: 2017-04-10T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-10T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170031192
Chksubtot
418.2
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-03-14T00:00:00.000
Rundt: 2017-03-14T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-14T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170039347
Chksubtot
115.13
Vcode
VC14294
Vendor
FCX Performance Inc. dba Pierce Pump Company
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
72000
Commoditydscr
PUMPING EQUIPMENT AND ACCESSORIES
2017-05-09T00:00:00.000
Rundt: 2017-05-09T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-09T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170048990
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM02
Activity
Accounting And Financial Reporting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-05-09T00:00:00.000
Rundt: 2017-05-09T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-09T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170048994
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM02
Activity
Accounting And Financial Reporting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033659
Chksubtot
613
Vcode
VC14234
Vendor
Arthur Vasquez
Zip5
76012
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170048558
Chksubtot
7800
Vcode
357112
Vendor
GREEN PLANET INC
Zip5
75374
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3109
Object
Encampment Cleanup
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
2017-05-09T00:00:00.000
Rundt: 2017-05-09T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-09T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033931
Chksubtot
4105.07
Vcode
VS0000056057
Vendor
LEAH A WHEELER
Zip5
76058
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
FC01
Activity
Fitness Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
93111
Commoditydscr
ATHLETIC AND SPORTING GOODS EQUIPMENT AND ACCESSORIES (SHOUL
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025914
Chksubtot
595
Vcode
VC13560
Vendor
Enterprise Rent-A-Car
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
3-14
Activity
Special Event Backfill
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018086
Chksubtot
10680
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018083
Chksubtot
315
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT06
Activity
City Detention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018196
Chksubtot
1039.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS22
Activity
Strategic Technology Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018073
Chksubtot
14301.16
Vcode
347200
Vendor
FREESE AND NICHOLS, INC.
Zip5
75204
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
WWTP
Activity
Wastewater Treatment Plants And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL