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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
2016-06-09T00:00:00.000
Rundt: 2016-06-09T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-09T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160060185
Chksubtot
6.67
Vcode
VS0000048452
Vendor
OAK HILL ACADEMY
Zip5
75220
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3549
Object
Miscellaneous Refunds
Commoditydscr
NONE
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-AY180026244
Chksubtot
125
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
2015-10-09T00:00:00.000
Rundt: 2015-10-09T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-09T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000915
Chksubtot
120
Vcode
VC0000009766
Vendor
TRANG NEIMETZ
Zip5
75201
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH99
Activity
Supplemental Nutrition Program For Women, Infants, And Child
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Commoditydscr
NONE
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-AY180026249
Chksubtot
125
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
2016-05-20T00:00:00.000
Rundt: 2016-05-20T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-20T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057283
Chksubtot
241.5
Vcode
VS88508
Vendor
Asen Kehayov
Zip5
75024
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3064
Object
Contract Instructor Fee-Contract Instructor Service
Commoditydscr
NONE
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-AY180026230
Chksubtot
12995.1
Vcode
VS0000035134
Vendor
MWI VETERINARY SUPPLY CO
Zip5
75050
Ftyp
GNFD
Fundtype
General Fund
Dpt
DAS
Department
Dallas Animal Services
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
87558
Commoditydscr
PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCINES, ETC.
2017-09-13T00:00:00.000
Rundt: 2017-09-13T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-13T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045715
Chksubtot
127.5
Vcode
VC13402
Vendor
Ronald J. Vaughn Sr.
Zip5
75149
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF03
Activity
9PC11 Fire Dispatch
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
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-EY180018317
Chksubtot
445.5
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)
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005737
Chksubtot
76
Vcode
VS0000081367
Vendor
POST TRINITY LLC
Zip5
75149
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Commoditydscr
NONE
2016-04-29T00:00:00.000
Rundt: 2016-04-29T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-29T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160053464
Chksubtot
1500
Vcode
VS0000067073
Vendor
G.W.WORKS & CO
Zip5
75235
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
2016-04-13T00:00:00.000
Rundt: 2016-04-13T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-13T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021693
Chksubtot
312.7
Vcode
VC13402
Vendor
Ronald J. Vaughn Sr.
Zip5
75149
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
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-EY170020496
Chksubtot
12.96
Vcode
VC14470
Vendor
Ervin D. Aldana
Zip5
75201
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO96
Activity
Housing Services Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2017-10-02T00:00:00.000
Rundt: 2017-10-02T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-02T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000109
Chksubtot
3300
Vcode
VC17570
Vendor
Ulysha Renee Hall
Zip5
75215
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP19
Activity
Departmental Support - Police
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Commoditydscr
NONE
2016-05-17T00:00:00.000
Rundt: 2016-05-17T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-17T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056555
Chksubtot
156.06
Vcode
VC0000002690
Vendor
GARY PENA
Zip5
75158
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-05-31T00:00:00.000
Rundt: 2016-05-31T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-31T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160058675
Chksubtot
57.12
Vcode
887579
Vendor
SOPHIA I HARVEY
Zip5
0
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-05-12T00:00:00.000
Rundt: 2016-05-12T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-12T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160055851
Chksubtot
17.73
Vcode
VC14675
Vendor
Nicholas LaGrassa
Zip5
75201
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
CM02
Activity
Intergovernmental Legislative Affairs And Fund Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
2017-07-20T00:00:00.000
Rundt: 2017-07-20T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-20T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170061053
Chksubtot
28.6
Vcode
VC15597
Vendor
Conner Hardin Tynes
Zip5
75063
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170028569
Chksubtot
75.6
Vcode
VC13529
Vendor
Matthew W. Stevens
Zip5
75087
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB40
Activity
Capital Program Implementation
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
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-AY180026190
Chksubtot
369.1
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)
2016-01-25T00:00:00.000
Rundt: 2016-01-25T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-25T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014354
Chksubtot
52.33
Vcode
VC0000003639
Vendor
LISA ELIZABETH MAYBERRY
Zip5
75218
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH99
Activity
Supplemental Nutrition Program For Women, Infants, And Child
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-04-15T00:00:00.000
Rundt: 2016-04-15T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-15T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021873
Chksubtot
6776
Vcode
338038
Vendor
R A L GROUP LLC
Zip5
75123
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Commoditydscr
NONE
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-AY170005750
Chksubtot
978.67
Vcode
516794
Vendor
PRAIRIE COMMONS APTS
Zip5
75227
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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
4
Docid
EFT-BMS-EY170018146
Chksubtot
38.57
Vcode
885926
Vendor
JIM HENRY
Zip5
0
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3363
Object
Reimb-Vehicle Use,Parking
Commoditydscr
NONE
2016-10-07T00:00:00.000
Rundt: 2016-10-07T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-07T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000755
Chksubtot
59
Vcode
VS87032
Vendor
Aquilume Investments, LLC
Zip5
75024
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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-AY180026124
Chksubtot
900
Vcode
345334
Vendor
Afiah Talibah Bey
Zip5
75241
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
2015-10-28T00:00:00.000
Rundt: 2015-10-28T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-28T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007967
Chksubtot
1650
Vcode
VS0000082483
Vendor
VISTA DE LA MONTANA DALLAS LLC
Zip5
75206
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Commoditydscr
NONE
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-AY180026015
Chksubtot
5320.33
Vcode
MVORM001
Vendor
GEICO A/S/O NANCY RANGEL
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM12
Activity
Claims For Injury/Damage To Personal Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3521
Object
Judgements & Damages
Commoditydscr
NONE
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
50.94
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP04
Activity
Police Communication And Dispatch
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-AY180026021
Chksubtot
2827.32
Vcode
256331
Vendor
FOUR BROTHERS OUTDOOR POWER
Zip5
75189
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
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-AY180026147
Chksubtot
154.8
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
BM05
Activity
Strategic Customer Services
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
EFT-BMS-EY180018442
Chksubtot
715.72
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY180026122
Chksubtot
821.14
Vcode
331904
Vendor
M A N S DISTRIBUTORS, 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
2998
Object
Inventory Purchase
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
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-EY180018453
Chksubtot
813.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM17
Activity
Payroll
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY180026076
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
2017-12-21T00:00:00.000
Rundt: 2017-12-21T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-21T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180016553
Chksubtot
431.12
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
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
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-AY180026154
Chksubtot
113
Vcode
512924
Vendor
CAMPISI'S CATERING COMPANY
Zip5
75240
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
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-AY180026279
Chksubtot
4402.7
Vcode
VS0000073028
Vendor
FORTILINE INC.
Zip5
75284
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
72063
Commoditydscr
SAMPLING PUMP SYSTEMS AND ACCESSORIES
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-AY180026247
Chksubtot
118.99
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
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-AY180026260
Chksubtot
118.99
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
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-EY180018319
Chksubtot
106.79
Vcode
507833
Vendor
BOUNDTREE MEDICAL
Zip5
60673
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
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-EY180018305
Chksubtot
4236
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180017655
Chksubtot
111.96
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
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180017664
Chksubtot
149.97
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
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-AY180026303
Chksubtot
54.24
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
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-AY180026306
Chksubtot
108.41
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
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-EY180018433
Chksubtot
399.13
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV30
Activity
DAL ART PROGRAM
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180024933
Chksubtot
5116.01
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-EY180018490
Chksubtot
138.24
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180024998
Chksubtot
10597.6
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
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
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
EFT-BMS-EY180018393
Chksubtot
59.5
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
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