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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
2016-12-14T00:00:00.000
Rundt: 2016-12-14T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-14T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012856
Chksubtot
795
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
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
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-12-19T00:00:00.000
Rundt: 2016-12-19T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-19T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013530
Chksubtot
1350
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
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
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010623
Chksubtot
515.35
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
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
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-12-14T00:00:00.000
Rundt: 2016-12-14T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-14T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017891
Chksubtot
2286.92
Vcode
503813
Vendor
FIRST CLASS AUTO INC.
Zip5
75208
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ08
Activity
City Fleet Paint And Body Shop Coordination
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92819
Commoditydscr
BODY AND FRAME WORK (INCLUDING UNDERCOATING)
2017-08-23T00:00:00.000
Rundt: 2017-08-23T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-23T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170067497
Chksubtot
17185.86
Vcode
VS0000073028
Vendor
FORTILINE INC.
Zip5
75284
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
65846
Commoditydscr
PIPE, IRON (INCLUDES DUCTILE IRON PIPE)
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
EFT-BMS-EY170036847
Chksubtot
343.4
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)
2017-06-07T00:00:00.000
Rundt: 2017-06-07T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-07T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170036859
Chksubtot
45.09
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)
2017-08-30T00:00:00.000
Rundt: 2017-08-30T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-30T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044750
Chksubtot
43.76
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)
2017-08-25T00:00:00.000
Rundt: 2017-08-25T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-25T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044383
Chksubtot
93367
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
2017-06-07T00:00:00.000
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-AY170053966
Chksubtot
2782.4
Vcode
VS0000073028
Vendor
FORTILINE INC.
Zip5
75284
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
65846
Commoditydscr
PIPE, IRON (INCLUDES DUCTILE IRON PIPE)
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
EFT-BMS-EY170039430
Chksubtot
23794
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI13
Activity
Field Insp of Private Development Construction Sites
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
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-AY170058841
Chksubtot
10065
Vcode
VS93434
Vendor
Real Time Transport Corporation
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH51
Activity
Senior Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95294
Commoditydscr
TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, INCAPA
2017-08-23T00:00:00.000
Rundt: 2017-08-23T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-23T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170067373
Chksubtot
987.17
Vcode
502341
Vendor
KIRBY-SMITH MACHINERY
Zip5
73137
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
2017-08-23T00:00:00.000
Rundt: 2017-08-23T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-23T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044021
Chksubtot
6692.47
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)
2017-08-30T00:00:00.000
Rundt: 2017-08-30T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-30T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044806
Chksubtot
1250.78
Vcode
089861
Vendor
HALFF ASSOCIATES INC
Zip5
75267
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-08-23T00:00:00.000
Rundt: 2017-08-23T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-23T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044011
Chksubtot
72.92
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)
2017-06-07T00:00:00.000
Rundt: 2017-06-07T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-07T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170036922
Chksubtot
201945.34
Vcode
VS0000005027
Vendor
Conduent State & Local Solutions Inc
Zip5
20876
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP27
Activity
Police Patrol For Central Business District
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96860
Commoditydscr
PARKING METER SERVICES (INCLUDING COLLECTION, INSTALLATION,
2017-08-25T00:00:00.000
Rundt: 2017-08-25T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-25T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170068063
Chksubtot
10735
Vcode
VS0000023785
Vendor
Ace Parking III, LLC
Zip5
92101
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP27
Activity
Police Patrol For Central Business District
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
95872
Commoditydscr
PARKING MANAGEMENT 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-AY170053893
Chksubtot
20.71
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
EN01
Activity
Environmental Management System and Environmental Compliance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2017-07-26T00:00:00.000
Rundt: 2017-07-26T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-26T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170062106
Chksubtot
964.75
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
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
2017-08-23T00:00:00.000
Rundt: 2017-08-23T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-23T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044095
Chksubtot
15631.21
Vcode
VS89922
Vendor
Vescorp Construction, LLC
Zip5
75180
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
SIDI
Activity
Sidewalk Improvements
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4530
Object
Sidewlks Curbs Steps Gutr
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-AY170068961
Chksubtot
1418321.22
Vcode
VS0000063006
Vendor
TEXAS CAPITAL BANK, N.A.
Zip5
75201
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
ECO
Department
Office Of Economic Development
Actv
CWTD
Activity
Cypress Waters TIF District
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4510
Object
Strts Roadwys Hiwy Alleys
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2017-08-25T00:00:00.000
Rundt: 2017-08-25T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-25T00:00:00.000
Fy
2017
Fm
11
Docid
MD-BMS-211068000017028
Chksubtot
41.64
Vcode
501147
Vendor
COLONIAL HARDWARE CORPORATION
Zip5
77386
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
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
2017-08-01T00:00:00.000
Rundt: 2017-08-01T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-01T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170063305
Chksubtot
375
Vcode
VS0000014094
Vendor
STANLEY SECURITY SOLUTIONS, INC.
Zip5
75238
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP11
Activity
Police Academy And In-Service Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-06-01T00:00:00.000
Rundt: 2017-06-01T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-01T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170036339
Chksubtot
4907.69
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)
2017-07-20T00:00:00.000
Rundt: 2017-07-20T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-20T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040513
Chksubtot
42.46
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)
2017-08-28T00:00:00.000
Rundt: 2017-08-28T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-28T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170044449
Chksubtot
10.22
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)
2017-08-28T00:00:00.000
Rundt: 2017-08-28T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-28T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170068240
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
3421
Object
Veh Lic & Regist Fees
Comm
96293
Commoditydscr
VEHICLE REGISTRATION SERVICES
2017-07-19T00:00:00.000
Rundt: 2017-07-19T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-19T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170060715
Chksubtot
384
Vcode
VC16144
Vendor
Janie H Martin
Zip5
75248
Ftyp
STGT
Fundtype
State Grant
Dpt
ATT
Department
City Attorney
Actv
AT04
Activity
Community Prosecution And Court
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96156
Commoditydscr
PROGRAM/PROJECT DEVELOPMENT AND MANAGEMENT SERVICES
2017-09-07T00:00:00.000
Rundt: 2017-09-07T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-07T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045235
Chksubtot
18278.75
Vcode
520330
Vendor
RNDI COMPANIES, INC.
Zip5
75087
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
PB30
Activity
Management For Demolition Of Structures
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3095
Object
Demolition
Comm
91240
Commoditydscr
DEMOLITION SERVICES
2017-07-20T00:00:00.000
Rundt: 2017-07-20T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-20T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170060938
Chksubtot
5175
Vcode
517572
Vendor
ASSOC. OF PERSONS AFFECTED BY ADDICTION
Zip5
75235
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
ATT
Department
City Attorney
Actv
AT04
Activity
Community Prosecution And Court
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
94886
Commoditydscr
THERAPY AND REHABILITATION SERVICES
2017-07-25T00:00:00.000
Rundt: 2017-07-25T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-25T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170061884
Chksubtot
17806.7
Vcode
511462
Vendor
URBAN ENGINEERS GROUP, INC.
Zip5
75207
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
HIBT
Activity
Hike And Bike Trails
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-06-01T00:00:00.000
Rundt: 2017-06-01T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-01T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170036345
Chksubtot
42602.24
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF02
Activity
Emergency Medical Service
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
7000
Commoditydscr
AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
2017-06-01T00:00:00.000
Rundt: 2017-06-01T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-01T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170053012
Chksubtot
4080
Vcode
VC14294
Vendor
FCX Performance Inc. dba Pierce Pump Company
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
72000
Commoditydscr
PUMPING EQUIPMENT AND ACCESSORIES
2017-06-15T00:00:00.000
Rundt: 2017-06-15T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-15T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170055270
Chksubtot
313.46
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
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
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
2017-07-19T00:00:00.000
Rundt: 2017-07-19T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-19T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170060804
Chksubtot
120
Vcode
VS0000071255
Vendor
UNIQUE CUSTOM CLEANING
Zip5
35283
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
3099
Object
Misc Special Services
Comm
92893
Commoditydscr
WASHING, WAXING, POLISHING, STEAM CLEANING, DISINFECTING, ET
2017-07-20T00:00:00.000
Rundt: 2017-07-20T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-20T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170061013
Chksubtot
58.3
Vcode
517994
Vendor
LANGUAGEUSA, INC.
Zip5
78746
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96175
Commoditydscr
TRANSLATION SERVICES
2017-06-13T00:00:00.000
Rundt: 2017-06-13T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-13T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170054833
Chksubtot
28074.4
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS23
Activity
Public Safety Technology Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3051
Object
Telephone Equip Charges
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-06-30T00:00:00.000
Rundt: 2017-06-30T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-30T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170039084
Chksubtot
285597.26
Vcode
VS92058
Vendor
DLF Denton, LLC
Zip5
75207
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97135
Commoditydscr
LAND, RENTAL OR LEASE
2017-06-05T00:00:00.000
Rundt: 2017-06-05T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-05T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170036677
Chksubtot
16408.13
Vcode
089861
Vendor
HALFF ASSOCIATES INC
Zip5
75267
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
2017-06-05T00:00:00.000
Rundt: 2017-06-05T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-05T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170036603
Chksubtot
2989.01
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
2017-09-07T00:00:00.000
Rundt: 2017-09-07T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-07T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170069936
Chksubtot
6.92
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
65880
Commoditydscr
PIPE, STEEL
2017-06-29T00:00:00.000
Rundt: 2017-06-29T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-29T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170038810
Chksubtot
1038.56
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)
2017-07-31T00:00:00.000
Rundt: 2017-07-31T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-31T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041722
Chksubtot
106786.66
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)
2017-06-14T00:00:00.000
Rundt: 2017-06-14T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-14T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170037437
Chksubtot
468.47
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)
2017-07-31T00:00:00.000
Rundt: 2017-07-31T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-31T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170063002
Chksubtot
1424.88
Vcode
516447
Vendor
HILL'S PET NUTRITION, INC.
Zip5
33306
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2241
Object
Animal Food
Comm
32525
Commoditydscr
DOG AND CAT FOOD
2017-06-09T00:00:00.000
Rundt: 2017-06-09T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-09T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170054326
Chksubtot
872.12
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF06
Activity
Fire Investigation/Arson
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-06-29T00:00:00.000
Rundt: 2017-06-29T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-29T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170038812
Chksubtot
11.69
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)
2017-08-08T00:00:00.000
Rundt: 2017-08-08T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-08T00:00:00.000
Fy
2017
Fm
11
Docid
AD-BMS-AY170064543
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
2017-06-14T00:00:00.000
Rundt: 2017-06-14T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-14T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170055146
Chksubtot
195
Vcode
VS0000071255
Vendor
UNIQUE CUSTOM CLEANING
Zip5
35283
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
92893
Commoditydscr
WASHING, WAXING, POLISHING, STEAM CLEANING, DISINFECTING, ET
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