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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
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Dataset fields
Showing 50 real records
2016-01-15T00:00:00.000
Rundt: 2016-01-15T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-15T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013194
Chksubtot
150
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS17
Activity
Internal Radio Communication
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
2016-02-01T00:00:00.000
Rundt: 2016-02-01T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-01T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160015378
Chksubtot
10048.02
Vcode
343033
Vendor
TRUMAN ARNOLD COMPANIES
Zip5
75504
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
2016-01-27T00:00:00.000
Rundt: 2016-01-27T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-27T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035661
Chksubtot
1147.08
Vcode
520014
Vendor
IAPP
Zip5
75204
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
85580
Commoditydscr
STAGE RIGGING AND TRACKS
2016-01-21T00:00:00.000
Rundt: 2016-01-21T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-21T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013789
Chksubtot
2891425.71
Vcode
VC0000013103
Vendor
MWH Constructors Inc.
Zip5
76051
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
WTPF
Activity
Water Treatment Plants And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4550
Object
Waterworks Mains
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-03-28T00:00:00.000
Rundt: 2016-03-28T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-28T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160048071
Chksubtot
5390.45
Vcode
132448
Vendor
HUTTON COMMUNICATIONS INC
Zip5
75006
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS17
Activity
Internal Radio Communication
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2760
Object
Radio & Communication Eqp
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160032637
Chksubtot
70.38
Vcode
VC0000009559
Vendor
U.S. CUSTOMS AND BORDER PROTECTION
Zip5
46278
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160032525
Chksubtot
1500
Vcode
219248
Vendor
THE BLACK ACADEMY OF ARTS
Zip5
75202
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Actv
EC04
Activity
Small Business Initiatives
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160036181
Chksubtot
39
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2016-02-19T00:00:00.000
Rundt: 2016-02-19T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-19T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041765
Chksubtot
215
Vcode
505279
Vendor
ALREADY GEAR
Zip5
75237
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
BM29
Activity
311 Customer Service Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2016-03-09T00:00:00.000
Rundt: 2016-03-09T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-09T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044997
Chksubtot
4995.2
Vcode
258830
Vendor
MASTER PUMPS & EQUIP/MASTER
Zip5
76051
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
72000
Commoditydscr
PUMPING EQUIPMENT AND ACCESSORIES
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160032652
Chksubtot
46.92
Vcode
VC0000009559
Vendor
U.S. CUSTOMS AND BORDER PROTECTION
Zip5
46278
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013537
Chksubtot
107.02
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20044
Commoditydscr
PANTS, SLACKS, TROUSERS, SHORTS, JEANS, ETC.
2016-02-23T00:00:00.000
Rundt: 2016-02-23T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-23T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017831
Chksubtot
269.9
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-03-09T00:00:00.000
Rundt: 2016-03-09T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-09T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044944
Chksubtot
27244.42
Vcode
356668
Vendor
LINA T RAMEY AND ASSOCIATES
Zip5
75234
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
SSUD
Activity
Streetscape/Urban Design
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-03-09T00:00:00.000
Rundt: 2016-03-09T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-09T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045074
Chksubtot
7187
Vcode
VS88677
Vendor
Ralph Andersen & Associates
Zip5
95765
Ftyp
GNFD
Fundtype
General Fund
Dpt
PNV
Department
Planning & Urban Design
Actv
ECNR
Activity
Economic Development, Neighborhood Revitalization And Busine
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2016-03-09T00:00:00.000
Rundt: 2016-03-09T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-09T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045036
Chksubtot
9782.51
Vcode
VC0000009559
Vendor
U.S. CUSTOMS AND BORDER PROTECTION
Zip5
46278
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014900
Chksubtot
1000
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98852
Commoditydscr
LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING, ETC.,
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013539
Chksubtot
2498.76
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040556
Chksubtot
4033.96
Vcode
076539
Vendor
MARTIN MARIETTA MATERIALS, INC.
Zip5
78269
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75021
Commoditydscr
CEMENT, TRUCKLOAD LOTS AND LARGER
2016-03-07T00:00:00.000
Rundt: 2016-03-07T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-07T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044687
Chksubtot
834.26
Vcode
VC0000004032
Vendor
MARKETRON BROADCAST SOLUTIONS
Zip5
83333
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
WR01
Activity
Broadcasting Pc24-Hours Per Day/Wrr
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2735
Object
Software Purchase <$1000
Comm
20870
Commoditydscr
PRINTING SOFTWARE (MICROCOMPUTER)
2016-02-10T00:00:00.000
Rundt: 2016-02-10T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-10T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039959
Chksubtot
4578.84
Vcode
076539
Vendor
MARTIN MARIETTA MATERIALS, INC.
Zip5
78269
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75021
Commoditydscr
CEMENT, TRUCKLOAD LOTS AND LARGER
2016-03-09T00:00:00.000
Rundt: 2016-03-09T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-09T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044975
Chksubtot
174.8
Vcode
029953
Vendor
FISHER SCIENTIFIC COMPANY LLC
Zip5
30384
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
34572
Commoditydscr
MASKS, FILTERS, AND PARTS: DUST AND GAS
2016-02-10T00:00:00.000
Rundt: 2016-02-10T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-10T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160016701
Chksubtot
10.89
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
2016-04-27T00:00:00.000
Rundt: 2016-04-27T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-27T00:00:00.000
Fy
2016
Fm
7
Docid
MD-BMS-211068000015670
Chksubtot
585
Vcode
263232
Vendor
EAGLE FIRE EXTINGUISHER CO INC
Zip5
75236
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93634
Commoditydscr
FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040652
Chksubtot
26
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2016-03-07T00:00:00.000
Rundt: 2016-03-07T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-07T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044622
Chksubtot
12693.16
Vcode
028774
Vendor
THE DALLAS MORNING NEWS
Zip5
75202
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
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2016-03-07T00:00:00.000
Rundt: 2016-03-07T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-07T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044622
Chksubtot
301.91
Vcode
028774
Vendor
THE DALLAS MORNING NEWS
Zip5
75202
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
PB49
Activity
Underground Storage Tanks
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2016-02-10T00:00:00.000
Rundt: 2016-02-10T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-10T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039838
Chksubtot
3603.16
Vcode
148766
Vendor
BRIDGEFARMER & ASSOC INC
Zip5
75234
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
THRG
Activity
Participation With Other Government Agencies - Thoroughfares
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-02-10T00:00:00.000
Rundt: 2016-02-10T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-10T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160016703
Chksubtot
2758.22
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
2016-02-11T00:00:00.000
Rundt: 2016-02-11T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-11T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040216
Chksubtot
6750
Vcode
354652
Vendor
INDIAN CULTURAL HERITAGE FOUND
Zip5
75379
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96157
Commoditydscr
MUSICAL PRODUCTION SERVICES
2016-02-11T00:00:00.000
Rundt: 2016-02-11T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-11T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040147
Chksubtot
2835
Vcode
VC0000008583
Vendor
CRRG INC.
Zip5
76003
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3043
Object
Retrieval Of Records
Comm
96150
Commoditydscr
LEGAL SERVICES INCLUDING DEPOSITIONS AND EXPERT WITNESS TEST
2016-03-02T00:00:00.000
Rundt: 2016-03-02T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-02T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160043870
Chksubtot
263
Vcode
359974
Vendor
ALL AMERICAN REPORTING
Zip5
76202
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3049
Object
Court Reporter Fees
Comm
96124
Commoditydscr
COURT REPORTING SERVICES
2016-02-11T00:00:00.000
Rundt: 2016-02-11T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-11T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160016858
Chksubtot
759
Vcode
356444
Vendor
ANDREWS BUILDING SVCS INC.
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-03-14T00:00:00.000
Rundt: 2016-03-14T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-14T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160019405
Chksubtot
1865.62
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
PB40
Activity
PBW Capital Program Implementation
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
2016-03-02T00:00:00.000
Rundt: 2016-03-02T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-02T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160043979
Chksubtot
59.5
Vcode
505279
Vendor
ALREADY GEAR
Zip5
75237
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC06
Activity
Department Support - Code Compliance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2016-03-14T00:00:00.000
Rundt: 2016-03-14T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-14T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045935
Chksubtot
4118.12
Vcode
VS0000042373
Vendor
JANUS SIGNS
Zip5
75243
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2016-03-23T00:00:00.000
Rundt: 2016-03-23T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-23T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160047483
Chksubtot
169798.98
Vcode
517033
Vendor
AMERESCO, INC.
Zip5
75062
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-01-25T00:00:00.000
Rundt: 2016-01-25T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-25T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034482
Chksubtot
98.56
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC02
Activity
Multi-Tenant Code Inspection Program
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-01-25T00:00:00.000
Rundt: 2016-01-25T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-25T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034488
Chksubtot
99.94
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-01-25T00:00:00.000
Rundt: 2016-01-25T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-25T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014264
Chksubtot
85137
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
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
3072
Object
Contractor Service Fees
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000604
Chksubtot
72.67
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV09
Activity
Dallas Executive Airport
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000603
Chksubtot
23.63
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3085
Object
Freight
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000236
Chksubtot
189.9
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000664
Chksubtot
643000
Vcode
VS0000021277
Vendor
PC LH LAND PARTNERS, LP C/O PRESCOTT REALTY GROUP
Zip5
75206
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
ECO
Department
Office Of Economic Development
Actv
SCTI
Activity
Skillman Corridor Tax Increment Financing Distric
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
57863
Commoditydscr
REAL ESTATE: LAND AND IMPROVEMENTS
2015-11-16T00:00:00.000
Rundt: 2015-11-16T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-16T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013421
Chksubtot
198.58
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-16T00:00:00.000
Rundt: 2015-11-16T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-16T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013533
Chksubtot
228.1
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM08
Activity
Cash and Investments
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-11-03T00:00:00.000
Rundt: 2015-11-03T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-03T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160009308
Chksubtot
148.01
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-04T00:00:00.000
Rundt: 2015-11-04T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-04T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004240
Chksubtot
252
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2015-11-04T00:00:00.000
Rundt: 2015-11-04T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-04T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004247
Chksubtot
67.76
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2015-11-04T00:00:00.000
Rundt: 2015-11-04T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-04T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160009705
Chksubtot
10.35
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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