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
2017-10-20T00:00:00.000
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-AY180005082
Chksubtot
156.34
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
2120
Object
Min App Inst Tools & Uten
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
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-AY180007282
Chksubtot
315.86
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
2017-12-07T00:00:00.000
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-AY180018971
Chksubtot
60.94
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
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-AY180018972
Chksubtot
757.25
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011905
Chksubtot
197
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)
2017-12-07T00:00:00.000
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-AY180018974
Chksubtot
1532.42
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021442
Chksubtot
351.01
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010708
Chksubtot
250.71
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2790
Object
Protective Equipment
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045560
Chksubtot
73611.37
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
Object
Inventory Purchase
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180007000
Chksubtot
59.84
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
2017-10-31T00:00:00.000
Rundt: 2017-10-31T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-31T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180007856
Chksubtot
1441.48
Vcode
VS0000050960
Vendor
CHERYL D LANKFORD
Zip5
76011
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2290
Object
Event Supplies-Ceremony Event Supplies
Comm
3700
Commoditydscr
AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC.
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010509
Chksubtot
1495.39
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
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017530
Chksubtot
783.38
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DAS
Department
Dallas Animal Services
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017680
Chksubtot
89.94
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011830
Chksubtot
80.7
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
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
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170070445
Chksubtot
211.68
Vcode
518381
Vendor
HD Supply Construction & Industrial-White Cap
Zip5
76103
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
31580
Commoditydscr
MORTARS AND/OR GROUTS
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010516
Chksubtot
3572.2
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
2017-11-14T00:00:00.000
Rundt: 2017-11-14T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-14T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008276
Chksubtot
136.45
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
GNFD
Fundtype
General 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
2017-12-07T00:00:00.000
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-AY180018963
Chksubtot
1014.1
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-15T00:00:00.000
Rundt: 2017-12-15T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-15T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021992
Chksubtot
61
Vcode
503346
Vendor
CEDAR HILL VETERINARY CLINIC
Zip5
75106
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP31
Activity
Police Mounted Unit
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96186
Commoditydscr
VETERINARY SERVICES
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010539
Chksubtot
2183.96
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV22
Activity
ELECTRICAL
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-09-14T00:00:00.000
Rundt: 2017-09-14T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-14T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045750
Chksubtot
80.63
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
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011837
Chksubtot
313.48
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
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
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021447
Chksubtot
15.25
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA07
Activity
Cultural Facilities
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021460
Chksubtot
263.4
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-09-14T00:00:00.000
Rundt: 2017-09-14T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-14T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045766
Chksubtot
22363.15
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010520
Chksubtot
10262.47
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
2017-12-08T00:00:00.000
Rundt: 2017-12-08T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-08T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013552
Chksubtot
2550
Vcode
500721
Vendor
NATIONAL SWITCHGEAR SYSTEMS NORTH TEXAS, INC
Zip5
75057
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV22
Activity
ELECTRICAL
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
94055
Commoditydscr
POWER SUPPLY MAINTENANCE AND REPAIR, ELECTRIC
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021481
Chksubtot
1271.18
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006908
Chksubtot
3219.88
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)
2017-09-14T00:00:00.000
Rundt: 2017-09-14T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-14T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045750
Chksubtot
60.24
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
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006859
Chksubtot
364.44
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
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
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010521
Chksubtot
1823.82
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
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015081
Chksubtot
673.2
Vcode
518655
Vendor
OFFICE MAX INC
Zip5
75266
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW22
Activity
Water Planning, Financial and Rate Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
28545
Commoditydscr
LAMPS, PROJECTOR
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021578
Chksubtot
2527.82
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-11-14T00:00:00.000
Rundt: 2017-11-14T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-14T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180012618
Chksubtot
163.02
Vcode
342511
Vendor
ORIENTAL TRADING COMPANY INC
Zip5
68103
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
2261
Object
Educational & Recr Suppl
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
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-AY180018993
Chksubtot
35.21
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
PB43
Activity
Ambient Air Monitoring/Pollution
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3085
Object
Freight
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006946
Chksubtot
15.66
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
65880
Commoditydscr
PIPE, STEEL
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006992
Chksubtot
522
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
2017-11-14T00:00:00.000
Rundt: 2017-11-14T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-14T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180012584
Chksubtot
382.18
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-14T00:00:00.000
Rundt: 2017-11-14T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-14T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008349
Chksubtot
17748
Vcode
VS0000067362
Vendor
LONESTAR FENCE & SUPPLY,LLC
Zip5
76207
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP25
Activity
Police Legal Research Services And Processing
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
98815
Commoditydscr
FENCE INSTALLATION, MAINTENANCE AND REPAIR
2017-12-15T00:00:00.000
Rundt: 2017-12-15T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-15T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021980
Chksubtot
126.23
Vcode
356043
Vendor
DIRECTV, INC
Zip5
30348
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
3080
Object
Cable Tv Services
Comm
91583
Commoditydscr
TELEVISION SERVICES, SATELLITE
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015273
Chksubtot
272
Vcode
VS0000067362
Vendor
LONESTAR FENCE & SUPPLY,LLC
Zip5
76207
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
98815
Commoditydscr
FENCE INSTALLATION, MAINTENANCE AND REPAIR
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021571
Chksubtot
36.07
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
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-10-31T00:00:00.000
Rundt: 2017-10-31T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-31T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180005089
Chksubtot
15.6
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99005
Commoditydscr
ALARM 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-AY180026142
Chksubtot
4144.82
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP33
Activity
Police Media Relations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-12-22T00:00:00.000
Rundt: 2016-12-22T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-22T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019570
Chksubtot
1.04
Vcode
355952
Vendor
PROFESSIONAL TURF PROD, LP
Zip5
75320
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003476
Chksubtot
1000
Vcode
512604
Vendor
AUTHENTIC PROMOTIONS.COM
Zip5
95608
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF05
Activity
Fire Prevention Education And Inspection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2017-01-27T00:00:00.000
Rundt: 2017-01-27T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-27T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020406
Chksubtot
188.6
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK11
Activity
Bachman Therapeutic Center And Community Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-02-02T00:00:00.000
Rundt: 2017-02-02T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-02T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170029943
Chksubtot
50.64
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE