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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
2015-11-11T00:00:00.000
Rundt: 2015-11-11T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-11T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160012231
Chksubtot
136.5
Vcode
515794
Vendor
ROAD RUNNER PLATE & SHORING
Zip5
75232
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
72040
Commoditydscr
MECHANICAL PUMPS AND ACCESSORIES
2015-10-29T00:00:00.000
Rundt: 2015-10-29T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-29T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160008245
Chksubtot
493.16
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-11-17T00:00:00.000
Rundt: 2015-11-17T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-17T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013964
Chksubtot
6750
Vcode
355378
Vendor
CHAMBER MUSIC INTERNATIONAL
Zip5
75287
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96157
Commoditydscr
MUSICAL PRODUCTION SERVICES
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160007989
Chksubtot
42268.13
Vcode
352433
Vendor
HNTB CORPORATION
Zip5
75201
Ftyp
AVIC
Fundtype
Aviation Capital Program
Dpt
AVI
Department
Aviation
Actv
AAIP
Activity
Airport Improvements
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160007953
Chksubtot
19.41
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160008010
Chksubtot
184.39
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
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007367
Chksubtot
1388.32
Vcode
VS0000056987
Vendor
ENCON SYSTEMS, INC.
Zip5
75182
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015950
Chksubtot
85.15
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB01
Activity
Signal Maintenance Operations/Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018301
Chksubtot
1250
Vcode
515537
Vendor
G W G WOOD GROUP,INC
Zip5
75125
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2262
Object
Botanical & Agric Suppl
Comm
98859
Commoditydscr
MULCH/COMPOST PRODUCTION SERVICES
2015-10-22T00:00:00.000
Rundt: 2015-10-22T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-22T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160002463
Chksubtot
370.73
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
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007086
Chksubtot
148.01
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
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017161
Chksubtot
409.65
Vcode
VS0000056987
Vendor
ENCON SYSTEMS, INC.
Zip5
75182
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
20476
Commoditydscr
PRINTERS, INKJET
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160007957
Chksubtot
194.86
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-12-08T00:00:00.000
Rundt: 2015-12-08T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-08T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160020250
Chksubtot
204.47
Vcode
500465
Vendor
RDO EQUIPMENT
Zip5
75320
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
2015-12-08T00:00:00.000
Rundt: 2015-12-08T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-08T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160020184
Chksubtot
540.16
Vcode
257241
Vendor
TXU ENERGY
Zip5
75265
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
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007219
Chksubtot
1118.28
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP17
Activity
Police Helicopter Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007219
Chksubtot
15541.76
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP30
Activity
Police Technology And Technical Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016941
Chksubtot
391.3
Vcode
500744
Vendor
HLP, INC.
Zip5
92649
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92022
Commoditydscr
DATA PREPARATION AND PROCESSING SERVICES
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017139
Chksubtot
1315.4
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018173
Chksubtot
23.8
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2183
Object
Fuel & Lube
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018279
Chksubtot
1001.26
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
2015-12-08T00:00:00.000
Rundt: 2015-12-08T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-08T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160020087
Chksubtot
88.5
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
2015-10-22T00:00:00.000
Rundt: 2015-10-22T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-22T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160005608
Chksubtot
8116.47
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK16
Activity
Dallas Zoo and Aquarium
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015953
Chksubtot
362.1
Vcode
238705
Vendor
VOSS LIGHTING
Zip5
68542
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
28549
Commoditydscr
LAMPS, MISCELLANEOUS (NOT OTHERWISE CLASSIFIED)
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016401
Chksubtot
2729.19
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK16
Activity
Dallas Zoo and Aquarium
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016778
Chksubtot
24.35
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
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016976
Chksubtot
7218.26
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
Ftyp
GNFD
Fundtype
General 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
2015-11-30T00:00:00.000
Rundt: 2015-11-30T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-30T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017342
Chksubtot
2865.27
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)
2015-12-14T00:00:00.000
Rundt: 2015-12-14T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-14T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022208
Chksubtot
209.46
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
2015-12-16T00:00:00.000
Rundt: 2015-12-16T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-16T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160023039
Chksubtot
8085.34
Vcode
185484
Vendor
SANOFI PASTEUR
Zip5
60693
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3040
Object
Medical & Laboratory Serv
Comm
26900
Commoditydscr
DRUGS AND PHARMACEUTICALS
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160005138
Chksubtot
201.94
Vcode
502100
Vendor
LANDMARK EQUIPMENT, INC.
Zip5
75060
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011493
Chksubtot
91
Vcode
512715
Vendor
PETALS & STEMS FLORIST
Zip5
75240
Fundtype
Miscellaneous
Dpt
DPD
Department
Dallas Police Dept
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
59528
Commoditydscr
FLOWERS, FRESH
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016636
Chksubtot
11689.37
Vcode
VS0000028353
Vendor
JOHNSON CONTROLS INC.
Zip5
75063
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
3106
Commoditydscr
AIR CONDITIONING AND HEATING: CENTRAL UNITS, AND PARTS & ACC
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016050
Chksubtot
286.9
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
BM07
Activity
Dept Support - Office Of Financial Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-12-11T00:00:00.000
Rundt: 2015-12-11T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-11T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160021840
Chksubtot
24.99
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
91524
Commoditydscr
CABLE TELEVISION SERVICES (INCLUDES PAY-PER-VIEW SERVICES)
2015-12-15T00:00:00.000
Rundt: 2015-12-15T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-15T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009545
Chksubtot
135.54
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
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
AD-BMS-AY160012289
Chksubtot
2181.84
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016636
Chksubtot
1062.67
Vcode
VS0000028353
Vendor
JOHNSON CONTROLS INC.
Zip5
75063
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
3110
Object
Repair&Maint Serv Equip
Comm
3106
Commoditydscr
AIR CONDITIONING AND HEATING: CENTRAL UNITS, AND PARTS & ACC
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016663
Chksubtot
429.2
Vcode
VS0000042812
Vendor
LAWSON PRODUCTS, INC
Zip5
75056
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
89500
Commoditydscr
WELDING EQUIPMENT AND SUPPLIES
2015-12-16T00:00:00.000
Rundt: 2015-12-16T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-16T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160023049
Chksubtot
349
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
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2015-12-16T00:00:00.000
Rundt: 2015-12-16T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-16T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160023140
Chksubtot
222.25
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
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160002290
Chksubtot
111.15
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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016516
Chksubtot
141.9
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTJ
Department
Municipal Court-Judiciary
Actv
CJ01
Activity
Municipal Judges/Cases Docketed
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-12-16T00:00:00.000
Rundt: 2015-12-16T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-16T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009698
Chksubtot
12399.83
Vcode
951731
Vendor
STEWART & STEVENSON POWER PRODUCTS, LLC
Zip5
75303
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2560
Object
Sanitary Sewer
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-12-16T00:00:00.000
Rundt: 2015-12-16T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-16T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160023152
Chksubtot
236.04
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
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
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
AD-BMS-AY160012353
Chksubtot
243.84
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
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
MD-BMS-211068000014754
Chksubtot
1949.7
Vcode
VC0000008555
Vendor
BERRY COMPANIES, INC.
Zip5
75294
Ftyp
GNFD
Fundtype
General 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
2015-10-08T00:00:00.000
Rundt: 2015-10-08T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-08T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001427
Chksubtot
2229.43
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-10-08T00:00:00.000
Rundt: 2015-10-08T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-08T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001335
Chksubtot
559.89
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2015-10-08T00:00:00.000
Rundt: 2015-10-08T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-08T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001535
Chksubtot
625.69
Vcode
VS0000041706
Vendor
MANSFIELD OIL COMPANY
Zip5
31193
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
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