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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
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170004139
Chksubtot
395.76
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY170003517
Chksubtot
773.41
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006461
Chksubtot
621.2
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB16
Activity
Security Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-01-03T00:00:00.000
Rundt: 2017-01-03T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-03T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015282
Chksubtot
1391
Vcode
VS0000055910
Vendor
DONALD EUGENE PRENTISS
Zip5
75253
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB24
Activity
Signal Optimizations, Computerization Of Signals, Intelligen
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
96883
Commoditydscr
TRAFFIC SIGNAL MAINTENANCE AND REPAIR
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-AY170029903
Chksubtot
12
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
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
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
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-AY170029910
Chksubtot
12
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
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
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170004047
Chksubtot
775
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
3-10
Activity
Other Category Not Found
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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
EFT-BMS-EY170021639
Chksubtot
800
Vcode
338366
Vendor
ALLIANCE GEOTECHNICAL GROUP, INC
Zip5
75247
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
FLDM
Activity
Flood Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
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
EFT-BMS-EY170021641
Chksubtot
2526.5
Vcode
338366
Vendor
ALLIANCE GEOTECHNICAL GROUP, INC
Zip5
75247
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
BMS
Department
Office of Budget
Actv
STDE
Activity
Site Development
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
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
EFT-BMS-EY170021735
Chksubtot
54
Vcode
VS0000071088
Vendor
PAGE BOILER, INC
Zip5
75173
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
94125
Commoditydscr
BOILER MAINTENANCE AND REPAIR, STEAM (INCLUDING TESTING SERV
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-AY170029930
Chksubtot
85.93
Vcode
VS0000039352
Vendor
OVERDRIVE, INC.
Zip5
44125
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3341
Object
Subscriptions/Serials
Comm
71535
Commoditydscr
ELECTRONIC PUBLICATIONS: DIRECTORIES, DICTIONARIES, ENCYCLOP
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006597
Chksubtot
60.8
Vcode
VC0000009300
Vendor
GRAYSON INDUSTRIES, INC.
Zip5
33317
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
32036
Commoditydscr
FASTENERS (NOT OTHERWISE CLASSIFIED)
2016-12-23T00:00:00.000
Rundt: 2016-12-23T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-23T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019946
Chksubtot
615
Vcode
500344
Vendor
CULINAIRE INTERNATIONAL,INC.
Zip5
76011
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
2232
Object
Food Supplies
Comm
96219
Commoditydscr
CAFETERIA AND RESTAURANT SERVICES
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
AD-BMS-AY170005904
Chksubtot
18.88
Vcode
VS0000067631
Vendor
PETRA CHEMICAL COMPANY
Zip5
75220
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
88500
Commoditydscr
WATER AND WASTEWATER TREATING CHEMICALS
2017-01-24T00:00:00.000
Rundt: 2017-01-24T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-24T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019461
Chksubtot
1508.8
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY170019460
Chksubtot
2015.28
Vcode
VS0000015339
Vendor
KINLOCH EQUIPMENT & SUPPLY, INC.
Zip5
77503
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
2017-01-20T00:00:00.000
Rundt: 2017-01-20T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-20T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018832
Chksubtot
620.8
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2017-01-24T00:00:00.000
Rundt: 2017-01-24T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-24T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019440
Chksubtot
419.04
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-02-13T00:00:00.000
Rundt: 2017-02-13T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-13T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170032038
Chksubtot
89.9
Vcode
331840
Vendor
BLAGG TIRE AND SERVICE INC
Zip5
38148
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
86300
Commoditydscr
TIRES AND TUBES
2017-01-24T00:00:00.000
Rundt: 2017-01-24T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-24T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019492
Chksubtot
21.59
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB40
Activity
Capital Program Implementation
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
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020126
Chksubtot
387
Vcode
507833
Vendor
BOUNDTREE MEDICAL
Zip5
60673
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)
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
AD-BMS-AY170027847
Chksubtot
573.44
Vcode
VC0000010239
Vendor
WRG, LLC
Zip5
75007
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS22
Activity
Strategic Technology Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2710
Object
Furniture & Fixtures
Comm
42044
Commoditydscr
INSTITUTIONAL FURNITURE, ALL TYPES
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170004057
Chksubtot
1195
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SS10
Activity
Sanitation Customer Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-12-22T00:00:00.000
Rundt: 2016-12-22T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-22T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170014141
Chksubtot
534.6
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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-AY170019703
Chksubtot
176.71
Vcode
VS0000062000
Vendor
UNI-SELECT, USA
Zip5
75002
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
2017-01-20T00:00:00.000
Rundt: 2017-01-20T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-20T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170025856
Chksubtot
2389.79
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)
2017-12-07T00:00:00.000
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-EY180013521
Chksubtot
31.92
Vcode
VS92127
Vendor
Creative2Art, Inc
Zip5
30383
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2017-01-20T00:00:00.000
Rundt: 2017-01-20T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-20T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170025857
Chksubtot
1184.95
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)
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027440
Chksubtot
6.6
Vcode
VS0000068442
Vendor
PACE ANALYTICAL SERVICES, INC.
Zip5
75013
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
2200
Object
Chemical Medical Surgical
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027456
Chksubtot
16164.56
Vcode
259339
Vendor
CONLEY GROUP, INC.
Zip5
75019
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
MMCF
Activity
Major Maintenance
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
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
AD-BMS-AY170027670
Chksubtot
80
Vcode
268354
Vendor
Joe East Enterprises, Inc.
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
45055
Commoditydscr
LOCKS, KEY BLANKS, AND LOCKSMITH TOOLS (INCLUDING TIME LOCK
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
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Chksubtot
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Vcode
134532
Vendor
ALPHA TESTING INC
Zip5
75229
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
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Object
Asbestos Abatement&Related Cos
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-01-24T00:00:00.000
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Rundt
2017-01-24T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019448
Chksubtot
527.68
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI12
Activity
Subdivision Plat Review
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-02-02T00:00:00.000
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Rundt
2017-02-02T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170021670
Chksubtot
2880
Vcode
505524
Vendor
EJES INC
Zip5
75243
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
TECH
Activity
Technology
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY170003439
Chksubtot
3010
Vcode
089614
Vendor
CDM SMITH INC
Zip5
75251
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2735
Object
Software Purchase <$1000
Comm
92000
Commoditydscr
DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015889
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
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011472
Chksubtot
712.68
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-23T00:00:00.000
Rundt: 2016-12-23T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-23T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170014401
Chksubtot
620.8
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-01-05T00:00:00.000
Rundt: 2017-01-05T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-05T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015811
Chksubtot
157882.13
Vcode
243814
Vendor
MEMBER'S BLDG MAINTENANCE
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015954
Chksubtot
131.61
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-12-23T00:00:00.000
Rundt: 2016-12-23T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-23T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019841
Chksubtot
173.76
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-01-06T00:00:00.000
Rundt: 2017-01-06T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-06T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170022576
Chksubtot
303.34
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
2017-01-06T00:00:00.000
Rundt: 2017-01-06T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-06T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170022289
Chksubtot
137.54
Vcode
341568
Vendor
MOBILE MINI INC
Zip5
85005
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
3060
Object
Equip Rntl (Outside City)
Comm
97170
Commoditydscr
STORAGE SPACE RENTAL
2017-01-06T00:00:00.000
Rundt: 2017-01-06T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-06T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016224
Chksubtot
308.92
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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-EY170010906
Chksubtot
9700
Vcode
VS0000031155
Vendor
TOM KEELE INC.
Zip5
75044
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011452
Chksubtot
580
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
BM21
Activity
Special Collections
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015720
Chksubtot
108
Vcode
152381
Vendor
NATIONAL BUSINESS FURNITURE
Zip5
53214
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2710
Object
Furniture & Fixtures
Comm
42044
Commoditydscr
INSTITUTIONAL FURNITURE, ALL TYPES
2017-01-12T00:00:00.000
Rundt: 2017-01-12T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-12T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170017387
Chksubtot
20.26
Vcode
512604
Vendor
AUTHENTIC PROMOTIONS.COM
Zip5
95608
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
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Docid
EFT-BMS-EY170018221
Chksubtot
23025.42
Vcode
VS0000025999
Vendor
MACVAL ASSOCIATES, LLC
Zip5
75247
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
SDRS
Activity
Storm Drainage Relief System
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4540
Object
Storm Sewers
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011320
Chksubtot
329.88
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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