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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
2017-06-16T00:00:00.000
Rundt: 2017-06-16T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-16T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170055554
Chksubtot
33.5
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
2017-08-02T00:00:00.000
Rundt: 2017-08-02T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-02T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042066
Chksubtot
532.82
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC02
Activity
Multi-Tenant Code Inspection Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2017-08-02T00:00:00.000
Rundt: 2017-08-02T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-02T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063487
Chksubtot
10880
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP19
Activity
Departmental Support - Police
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2017-06-16T00:00:00.000
Rundt: 2017-06-16T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-16T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170055526
Chksubtot
14.25
Vcode
VC13421
Vendor
Texas Department of Motor Vehicles
Zip5
78711
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
96293
Commoditydscr
VEHICLE REGISTRATION SERVICES
2017-08-04T00:00:00.000
Rundt: 2017-08-04T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-04T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063958
Chksubtot
16.75
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-08-04T00:00:00.000
Rundt: 2017-08-04T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-04T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063962
Chksubtot
16.75
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-08-04T00:00:00.000
Rundt: 2017-08-04T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-04T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042409
Chksubtot
178
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
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
44526
Commoditydscr
DRILLS, HAND, NON-POWERED: BRACES, ETC.
2017-08-02T00:00:00.000
Rundt: 2017-08-02T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-02T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042052
Chksubtot
234003
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
OTDB
Fundtype
Other GO CIP - Debt
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
FLTR
Activity
Fleet Replacement
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2017-08-22T00:00:00.000
Rundt: 2017-08-22T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-22T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170067189
Chksubtot
9485.45
Vcode
VS87197
Vendor
Town Square Title Company LLC
Zip5
75088
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RWPT
Activity
Raw Water Pumping And Transmission
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4210
Object
Property Purchase Price
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2017-08-16T00:00:00.000
Rundt: 2017-08-16T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-16T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170066203
Chksubtot
16.75
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-07-12T00:00:00.000
Rundt: 2017-07-12T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-12T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170059464
Chksubtot
7.5
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
2017-08-08T00:00:00.000
Rundt: 2017-08-08T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-08T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042547
Chksubtot
46.66
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)
2017-10-25T00:00:00.000
Rundt: 2017-10-25T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-10-25T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170055544
Chksubtot
-1628
Vcode
VS0000029541
Vendor
MEDIEVAL TIMES DINNER & TOURNAMENT
Zip5
75207
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3063
Object
Field Trips-Children and Senior Activities
Comm
86070
Commoditydscr
TICKETS, RESERVED TYPE
2017-07-17T00:00:00.000
Rundt: 2017-07-17T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-17T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040201
Chksubtot
1299.01
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)
2017-07-17T00:00:00.000
Rundt: 2017-07-17T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-17T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040189
Chksubtot
369.37
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)
2017-08-03T00:00:00.000
Rundt: 2017-08-03T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-03T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042138
Chksubtot
450
Vcode
500286
Vendor
AAA DATA COMMUNICATIONS,INC.
Zip5
75081
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
3090
Object
City Forces
Comm
96218
Commoditydscr
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE (FIBER OPTI
2017-08-03T00:00:00.000
Rundt: 2017-08-03T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-03T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042184
Chksubtot
250
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
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
2780
Object
Photography & Film Equip
Comm
3528
Commoditydscr
CAMERAS AND ACCESSORIES, AERIAL PHOTOGRAPH
2017-08-03T00:00:00.000
Rundt: 2017-08-03T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-03T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063745
Chksubtot
1104.42
Vcode
003083
Vendor
S & S WORLDWIDE INC
Zip5
2284
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
80500
Commoditydscr
SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQU
2017-08-16T00:00:00.000
Rundt: 2017-08-16T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-16T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043362
Chksubtot
28.33
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-08-02T00:00:00.000
Rundt: 2017-08-02T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-02T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063491
Chksubtot
1005.37
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-07-12T00:00:00.000
Rundt: 2017-07-12T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-12T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170059499
Chksubtot
6300
Vcode
VS0000085582
Vendor
Russell Sharek
Zip5
75205
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3415
Object
Entertainment Rental & Service
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2017-08-22T00:00:00.000
Rundt: 2017-08-22T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-22T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170043932
Chksubtot
270
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2017-06-21T00:00:00.000
Rundt: 2017-06-21T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-21T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170037979
Chksubtot
52.53
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-07-07T00:00:00.000
Rundt: 2017-07-07T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-07T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170058838
Chksubtot
116.72
Vcode
VS91623
Vendor
IEH Auto Parts LLC
Zip5
75238
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
2017-07-28T00:00:00.000
Rundt: 2017-07-28T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-28T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170062812
Chksubtot
1
Vcode
518146
Vendor
GSC ENTERPRISES, FIDELITY EXPR
Zip5
75482
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW21
Activity
Water Utilities Customer Account Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3518
Object
Credit Card Charges
Comm
94625
Commoditydscr
BANKING SERVICES
2017-06-07T00:00:00.000
Rundt: 2017-06-07T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-07T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170053975
Chksubtot
25210.99
Vcode
VS0000083650
Vendor
WASTEBUILT SOUTHWEST, LLC
Zip5
75042
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2017-08-30T00:00:00.000
Rundt: 2017-08-30T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-30T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170068982
Chksubtot
771.1
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP36
Activity
FUSION Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2017-08-30T00:00:00.000
Rundt: 2017-08-30T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-30T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170068982
Chksubtot
4143.62
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
BM29
Activity
311 Customer Service Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
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-EY180018084
Chksubtot
4650
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
98856
Commoditydscr
LITTER REMOVAL SERVICES (INCLUDING BEACH CLEANING) (FOR BUIL
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-AY180025921
Chksubtot
583.45
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
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-AY180025859
Chksubtot
1269.29
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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-AY180025939
Chksubtot
11
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
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-EY180018054
Chksubtot
137.4
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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-EY180018098
Chksubtot
1287.82
Vcode
VC16387
Vendor
Universal Protection Service LP
Zip5
75234
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
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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-AY180026000
Chksubtot
2455.26
Vcode
VS0000078878
Vendor
RUSH TRUCK CENTERS OF TEXAS, LP
Zip5
35609
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
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-AY180025937
Chksubtot
11
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
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-AY180025760
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
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-AY180025992
Chksubtot
360.37
Vcode
PCDPD008
Vendor
Devin Lewis
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Commoditydscr
NONE
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-EY180018013
Chksubtot
1160.08
Vcode
VS0000043947
Vendor
ERGON ASPHALT & EMULSIONS, INC.
Zip5
78738
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74508
Commoditydscr
ASPHALT, EMULSIFIED
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-AY180025962
Chksubtot
222.18
Vcode
VS0000039231
Vendor
MHC KENWORTH
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
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-AY180025911
Chksubtot
2129.96
Vcode
VC13371
Vendor
WBAP - News Talk 820 AM- Cumulus
Zip5
75219
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91514
Commoditydscr
BROADCASTING SERVICES, RADIO
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-EY180018036
Chksubtot
2995.51
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
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)
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-AY180025843
Chksubtot
19324.76
Vcode
333498
Vendor
TOTER LLC
Zip5
60122
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
45065
Commoditydscr
REFUSE CARTS, CHUTES, CONTAINERS, AND HOLDERS (COMMERCIAL)
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-AY180025791
Chksubtot
65
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94646
Commoditydscr
ESCROW AND TITLE SERVICES
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-AY180025915
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
AD-BMS-AY180025984
Chksubtot
2250
Vcode
VS92536
Vendor
John Sequenzia
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA02
Activity
Cultural Centers In Four Dallas Neighborhoods
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96173
Commoditydscr
THEATRICAL SERVICES (INCLUDING PRODUCTION, SCENERY DESIGN, S
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-EY180018188
Chksubtot
767.46
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI14
Activity
Engineering Review for Private Development
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
AD-BMS-AY180025977
Chksubtot
301.6
Vcode
VS0000073949
Vendor
MOCKINGBIRD AUTOMOTIVE LLC
Zip5
75235
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
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-EY180018203
Chksubtot
259.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PER
Department
Human Resources
Actv
HR08
Activity
Comp Analysis And Classification Review
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
AD-BMS-AY180025876
Chksubtot
33602.85
Vcode
502110
Vendor
ROADWAY SOLUTIONS, INC
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
TRN
Department
Transportation
Actv
PB02
Activity
Signal Construction Operations
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2820
Object
Signal Systems
Comm
96882
Commoditydscr
TRAFFIC SIGNAL INSTALLATION
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