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
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026102
Chksubtot
15.67
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW10
Activity
Department Support-Water Utilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3085
Object
Freight
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026144
Chksubtot
50.94
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
MCC
Department
Mayor & Council
Actv
MC01
Activity
Adm Support For Mayor And City Council
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026036
Chksubtot
1672.52
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
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
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026058
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
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026079
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
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026177
Chksubtot
1153.71
Vcode
VC0000006016
Vendor
Midwest Medical Supply Co. LLC
Zip5
63045
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
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
EFT-BMS-EY180018421
Chksubtot
518
Vcode
VS0000063028
Vendor
TAYLOR DISTRIBUTION GROUP
Zip5
75089
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
17503
Commoditydscr
APRONS AND GLOVES, LABORATORY: PLASTIC, RUBBER, ETC.
2018-01-03T00:00:00.000
Rundt: 2018-01-03T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-03T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180026246
Chksubtot
106.24
Vcode
VS0000065327
Vendor
RED WING BRANDS OF AMERICA, INC.
Zip5
75006
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
80000
Commoditydscr
SHOES AND BOOTS
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180005075
Chksubtot
1407.15
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
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
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180005075
Chksubtot
73.1
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB12
Activity
Rm Set-Up And Special Events Coordination
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-11-22T00:00:00.000
Rundt: 2017-11-22T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-22T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010237
Chksubtot
386.96
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017220
Chksubtot
78
Vcode
519060
Vendor
PATHMARK TRAFFIC PRODUCTS OF TEXAS
Zip5
78667
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
80160
Commoditydscr
SIGNS: CONSTRUCTION (INCLUDING ROLL-UP TYPE MESSAGE SIGNS)
2017-10-05T00:00:00.000
Rundt: 2017-10-05T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-05T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000846
Chksubtot
101.03
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB01
Activity
Signal Maintenance Operations/Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180009624
Chksubtot
681.32
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
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
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011570
Chksubtot
315.41
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
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
46036
Commoditydscr
HOSE, GENERAL PURPOSE
2017-10-05T00:00:00.000
Rundt: 2017-10-05T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-05T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180000409
Chksubtot
3161.85
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)
2017-11-28T00:00:00.000
Rundt: 2017-11-28T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-28T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180015577
Chksubtot
34754.7
Vcode
VS0000000215
Vendor
AUSTIN ASPHALT, L.P.
Zip5
75063
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
74521
Commoditydscr
ASPHALTIC CONCRETE, HOT LAID INCLUDING BITUMINOUS MATERIALS
2017-11-28T00:00:00.000
Rundt: 2017-11-28T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-28T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010596
Chksubtot
583.4
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
46035
Commoditydscr
GARDEN HOSE ACCESSORIES: BANDS, COUPLINGS, NOZZLES, SPLICERS
2017-11-22T00:00:00.000
Rundt: 2017-11-22T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-22T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010225
Chksubtot
3.2
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
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
65900
Commoditydscr
PIPE AND TUBING FITTINGS
2017-11-20T00:00:00.000
Rundt: 2017-11-20T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-20T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009513
Chksubtot
3102.54
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)
2017-11-20T00:00:00.000
Rundt: 2017-11-20T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-20T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009514
Chksubtot
3132.2
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)
2017-11-30T00:00:00.000
Rundt: 2017-11-30T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-30T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180016547
Chksubtot
2612.81
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK07
Activity
Botanical Agency Support
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-10-11T00:00:00.000
Rundt: 2017-10-11T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-11T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180002123
Chksubtot
1017.65
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180009697
Chksubtot
8302.12
Vcode
242072
Vendor
H AND W CLEANING SYSTEM INC
Zip5
75229
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ01
Activity
Environmental Svcs For Fleet Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96221
Commoditydscr
CLEANING SERVICES, STEAM AND PRESSURE
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017305
Chksubtot
48.26
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
2017-10-16T00:00:00.000
Rundt: 2017-10-16T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-16T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180002279
Chksubtot
159.96
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
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
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017078
Chksubtot
469.56
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3460
Object
Disposal Services
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011594
Chksubtot
104.8
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-10-12T00:00:00.000
Rundt: 2017-10-12T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-12T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180002633
Chksubtot
174.78
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK16
Activity
Dallas Zoo and Aquarium
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180009831
Chksubtot
2075
Vcode
VC17172
Vendor
The Great Armadillo Printing Co LLC
Zip5
79106
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC06
Activity
Department Support - Code Compliance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006605
Chksubtot
33.3
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
46035
Commoditydscr
GARDEN HOSE ACCESSORIES: BANDS, COUPLINGS, NOZZLES, SPLICERS
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006724
Chksubtot
8790.51
Vcode
VS0000038576
Vendor
MARTIN EAGLE OIL CO., INC.
Zip5
76205
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
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Inventory Purchase
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40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2017-10-05T00:00:00.000
Rundt: 2017-10-05T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-05T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000819
Chksubtot
600
Vcode
265235
Vendor
TEXAS WATER UTILITIES ASSOC
Zip5
78634
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW10
Activity
Department Support-Water Utilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Comm
92416
Commoditydscr
COURSE DEVELOPMENT SERVICES, INSTRUCTIONAL/TRAINING
2017-10-05T00:00:00.000
Rundt: 2017-10-05T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-05T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180000552
Chksubtot
88135
Vcode
VS0000067075
Vendor
BRIDGE STEPS
Zip5
75201
Ftyp
STGT
Fundtype
State Grant
Dpt
HOU
Department
Housing/Community Services
Actv
HO95
Activity
First-Time Homebuyer Loans
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2017-12-05T00:00:00.000
Rundt: 2017-12-05T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-05T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180012433
Chksubtot
9.99
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
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
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2017-10-30T00:00:00.000
Rundt: 2017-10-30T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-30T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180007509
Chksubtot
16.5
Vcode
VS0000083357
Vendor
RODZINA INDUSTRIES, INC.
Zip5
48507
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
8015
Commoditydscr
BADGES AND EMBLEMS, METAL: CAP, OFFICERS', SECURITY
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180005076
Chksubtot
379.58
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH24
Activity
Dental Health Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180005076
Chksubtot
723.89
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH32
Activity
Contracts And Grants Administration
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-10-30T00:00:00.000
Rundt: 2017-10-30T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-30T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180007290
Chksubtot
148.19
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
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
2017-11-21T00:00:00.000
Rundt: 2017-11-21T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-21T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180014630
Chksubtot
0.5
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2017-12-07T00:00:00.000
Rundt: 2017-12-07T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-07T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013218
Chksubtot
3170.88
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)
2017-10-26T00:00:00.000
Rundt: 2017-10-26T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-26T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004277
Chksubtot
223.95
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2017-11-21T00:00:00.000
Rundt: 2017-11-21T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-21T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180014818
Chksubtot
1776.9
Vcode
238705
Vendor
VOSS LIGHTING
Zip5
68542
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
28549
Commoditydscr
LAMPS, MISCELLANEOUS (NOT OTHERWISE CLASSIFIED)
2017-12-07T00:00:00.000
Rundt: 2017-12-07T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-07T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018957
Chksubtot
20
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB14
Activity
City Facility Utility Payments
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-07T00:00:00.000
Rundt: 2017-12-07T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-07T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180018958
Chksubtot
22.32
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB14
Activity
City Facility Utility Payments
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-10-26T00:00:00.000
Rundt: 2017-10-26T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-26T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004304
Chksubtot
57.7
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-10-30T00:00:00.000
Rundt: 2017-10-30T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-30T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004786
Chksubtot
285.16
Vcode
508181
Vendor
INSTALLER SALES & SERVICE
Zip5
75041
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
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180009689
Chksubtot
11.42
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-21T00:00:00.000
Rundt: 2017-11-21T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-21T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009932
Chksubtot
26.15
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
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
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2017-12-05T00:00:00.000
Rundt: 2017-12-05T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-05T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180012129
Chksubtot
240.1
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM