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Vendor payments for Fiscal Year 2016 - 2018

This dataset contains information about vendor payments made by the City, allowing you to review payments on both summary and detailed levels. Certain transactions are withheld from this register due to requirements for vendor anonymity. Therefore, totals on this site will not necessarily match totals in the City’s budget or the City’s Comprehensive Annual Financial Report. The information is point in time raw data from the City's financial system and may be subject to change.

Archive City of Dallas Dataset awax-wfz9 22 fields
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Dataset fields
Showing 50 real records
2017-11-30T00:00:00.000
Rundt: 2017-11-30T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-30T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180011045
Chksubtot
711
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2017-10-25T00:00:00.000
Rundt: 2017-10-25T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-25T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004034
Chksubtot
3216.01
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)
2017-12-11T00:00:00.000
Rundt: 2017-12-11T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-11T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014055
Chksubtot
14.24
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
2017-10-17T00:00:00.000
Rundt: 2017-10-17T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-17T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004033
Chksubtot
14900
Vcode
VS0000063856
Vendor
THE PILAND GROUP, INC.
Zip5
76006
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS01
Activity
9-1-1 Technology/Education Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
91800
Commoditydscr
CONSULTING SERVICES
2017-10-19T00:00:00.000
Rundt: 2017-10-19T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-19T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004638
Chksubtot
148.01
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV20
Activity
UTILITIES
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-12-11T00:00:00.000
Rundt: 2017-12-11T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-11T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180020020
Chksubtot
1392.33
Vcode
355112
Vendor
BSN SPORTS
Zip5
75209
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
2261
Object
Educational & Recr Suppl
Comm
80500
Commoditydscr
SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQU
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-AY180021869
Chksubtot
171.81
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-10T00:00:00.000
Rundt: 2017-11-10T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-10T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180011404
Chksubtot
55778
Vcode
079714
Vendor
TEXAS MUNICIPAL LEAGUE
Zip5
78754
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Comm
96348
Commoditydscr
MEMBERSHIP DUES
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180007301
Chksubtot
4.08
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
67052
Commoditydscr
PIPE REPAIR CLAMPS AND COUPLINGS
2017-11-15T00:00:00.000
Rundt: 2017-11-15T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-15T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180013056
Chksubtot
2358
Vcode
VS91457
Vendor
Rentokil North America, Inc.
Zip5
75019
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
67554
Commoditydscr
PESTICIDES
2017-11-15T00:00:00.000
Rundt: 2017-11-15T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-15T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008560
Chksubtot
128.15
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
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009182
Chksubtot
3412.44
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
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-AY170069952
Chksubtot
2177.6
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-11-16T00:00:00.000
Rundt: 2017-11-16T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-16T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180013427
Chksubtot
315.91
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
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009225
Chksubtot
795.18
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
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009250
Chksubtot
842.92
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
2017-10-09T00:00:00.000
Rundt: 2017-10-09T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-09T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180001461
Chksubtot
185.33
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-10-23T00:00:00.000
Rundt: 2017-10-23T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-23T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003527
Chksubtot
7.8
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-10-09T00:00:00.000
Rundt: 2017-10-09T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-09T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180001502
Chksubtot
1261.74
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
2017-11-16T00:00:00.000
Rundt: 2017-11-16T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-16T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180013617
Chksubtot
93.8
Vcode
VS0000050718
Vendor
BUTLER AND LAND
Zip5
75238
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
89000
Commoditydscr
WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU
2017-09-12T00:00:00.000
Rundt: 2017-09-12T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-12T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045580
Chksubtot
31.2
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3068
Object
Security Monitoring Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-10-09T00:00:00.000
Rundt: 2017-10-09T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-09T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180001455
Chksubtot
2198.84
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-09-20T00:00:00.000
Rundt: 2017-09-20T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-20T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170046559
Chksubtot
2.36
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY INC
Zip5
75208
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
2017-10-09T00:00:00.000
Rundt: 2017-10-09T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-09T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180001606
Chksubtot
658.05
Vcode
258900
Vendor
SUNBELT INDUSTRIAL TRUCKS
Zip5
75212
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
56078
Commoditydscr
TRUCKS, PALLET, HAND OPERATED AND POWERED
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180007557
Chksubtot
170
Vcode
VS0000067362
Vendor
LONESTAR FENCE & SUPPLY,LLC
Zip5
76207
Ftyp
GNFD
Fundtype
General Fund
Dpt
DAS
Department
Dallas Animal Services
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98815
Commoditydscr
FENCE INSTALLATION, MAINTENANCE AND REPAIR
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010779
Chksubtot
363.5
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
2017-11-15T00:00:00.000
Rundt: 2017-11-15T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-15T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180012845
Chksubtot
15.2
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
WR01
Activity
Broadcasting Pc24-Hours Per Day/Wrr
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-16T00:00:00.000
Rundt: 2017-11-16T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-16T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008825
Chksubtot
39.88
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
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180013945
Chksubtot
78.26
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT11
Activity
Municipal Court Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180013961
Chksubtot
1041.6
Vcode
162672
Vendor
C & G POLICE SUPPLY
Zip5
75238
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
20119
Commoditydscr
BANDANAS, HANKERCHIEFS, TIES, ETC.
2017-10-09T00:00:00.000
Rundt: 2017-10-09T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-09T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180001685
Chksubtot
387.5
Vcode
VS91551
Vendor
Breeze Essentials, LLC
Zip5
79912
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-11-15T00:00:00.000
Rundt: 2017-11-15T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-15T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180013066
Chksubtot
377
Vcode
VS95942
Vendor
Thomas J O'Leary
Zip5
10708
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF03
Activity
9PC11 Fire Dispatch
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3090
Object
City Forces
Comm
92420
Commoditydscr
EXAMINATION AND TESTING
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008976
Chksubtot
3318.99
Vcode
VS0000043947
Vendor
ERGON ASPHALT & EMULSIONS, INC.
Zip5
78738
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74508
Commoditydscr
ASPHALT, EMULSIFIED
2017-09-12T00:00:00.000
Rundt: 2017-09-12T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-12T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170070679
Chksubtot
2951
Vcode
500116
Vendor
SAFEWARE, INC.
Zip5
21264
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
CM02
Activity
Intergovernmental Legislative Affairs And Fund Development
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
34034
Commoditydscr
FIRE PROTECTION CLOTHING--TURNOUT COATS, BUNKER PANTS, HOODS
2017-09-27T00:00:00.000
Rundt: 2017-09-27T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-27T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170047155
Chksubtot
1276.25
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
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
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2017-10-09T00:00:00.000
Rundt: 2017-10-09T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-09T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180000766
Chksubtot
74.96
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
2017-09-07T00:00:00.000
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-AY170069908
Chksubtot
600
Vcode
243541
Vendor
TEATRO HISPANO DE DALLAS INC
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA03
Activity
Cultural Tourism Development And Marketing
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96104
Commoditydscr
ARTISTS
2017-10-23T00:00:00.000
Rundt: 2017-10-23T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-23T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003501
Chksubtot
690.48
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
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180011029
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
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
AD-BMS-AY180014357
Chksubtot
48.02
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK05
Activity
Athletic Field And Rental Reservations Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009311
Chksubtot
28.7
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
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
3068
Object
Security Monitoring Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-09-27T00:00:00.000
Rundt: 2017-09-27T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-27T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170073605
Chksubtot
59910.74
Vcode
VS85767
Vendor
Logisticorp Group, LLC
Zip5
76051
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3899
Object
Other Misc.Exp. & Reimbursement
Comm
96217
Commoditydscr
BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUDING OPERAT
2017-11-13T00:00:00.000
Rundt: 2017-11-13T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-13T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180012055
Chksubtot
390.9
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
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009142
Chksubtot
3090.93
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)
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038765
Chksubtot
30
Vcode
237770
Vendor
TEXAS DEPARTMENT OF LICENSING & REGULATION
Zip5
78714
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB05
Activity
City Facility Elevator And Escalator Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
96145
Commoditydscr
INSPECTION AND CERTIFICATION SERVICES
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038814
Chksubtot
679.95
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-03-09T00:00:00.000
Rundt: 2017-03-09T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-09T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170027541
Chksubtot
539.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB10
Activity
Custodial Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-03-13T00:00:00.000
Rundt: 2017-03-13T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-13T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038982
Chksubtot
186.36
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
2017-03-09T00:00:00.000
Rundt: 2017-03-09T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-09T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170027411
Chksubtot
873.2
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
2017-06-01T00:00:00.000
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-AY170052895
Chksubtot
100
Vcode
199735
Vendor
DOROTHY L BROWNE
Zip5
78703
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
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