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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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-EY160002216
Chksubtot
18.99
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2015-12-18T00:00:00.000
Rundt: 2015-12-18T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-18T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024058
Chksubtot
344.23
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
CM02
Activity
Intergovernmental Legislative Affairs And Fund Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
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-AY160005192
Chksubtot
9712.12
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
Zip5
75247
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
2015-11-12T00:00:00.000
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-AY160012334
Chksubtot
258.31
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
2015-11-24T00:00:00.000
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-AY160016626
Chksubtot
26.48
Vcode
VS0000019084
Vendor
COMMUNICATION CONCEPTS
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
2015-12-18T00:00:00.000
Rundt: 2015-12-18T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-18T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024057
Chksubtot
13374.62
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
2015-12-18T00:00:00.000
Rundt: 2015-12-18T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-18T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024057
Chksubtot
2833.34
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP25
Activity
Police Legal Research Services And Processing
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
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-AY160005276
Chksubtot
533.97
Vcode
VS0000030159
Vendor
PALACE ENTERTAINMENT
Zip5
75229
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3063
Object
Field Trips-Children and Senior Activities
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2016-01-05T00:00:00.000
Rundt: 2016-01-05T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-05T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160011470
Chksubtot
12369.12
Vcode
VS0000083596
Vendor
S2000 CORP
Zip5
64114
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
95861
Commoditydscr
INSURANCE AND RISK MANAGEMENT SERVICES
2016-01-06T00:00:00.000
Rundt: 2016-01-06T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-06T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160028075
Chksubtot
164.86
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
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
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-01-08T00:00:00.000
Rundt: 2016-01-08T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-08T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160029151
Chksubtot
175
Vcode
342282
Vendor
INTERNATIONAL SOCIETY OF
Zip5
61826
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Comm
96348
Commoditydscr
MEMBERSHIP DUES
2015-12-28T00:00:00.000
Rundt: 2015-12-28T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-28T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025909
Chksubtot
5318.2
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
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
3050
Object
Communications
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-12-31T00:00:00.000
Rundt: 2015-12-31T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-31T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160011134
Chksubtot
272.28
Vcode
063151
Vendor
PITNEY BOWES
Zip5
15250
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
96357
Commoditydscr
POSTAGE RELATED PURCHASES (INCL. POSTAGE STAMPS, PRE-SORT 1S
2015-12-31T00:00:00.000
Rundt: 2015-12-31T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-31T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160011136
Chksubtot
272.28
Vcode
063151
Vendor
PITNEY BOWES
Zip5
15250
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
96357
Commoditydscr
POSTAGE RELATED PURCHASES (INCL. POSTAGE STAMPS, PRE-SORT 1S
2016-01-05T00:00:00.000
Rundt: 2016-01-05T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-05T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160027865
Chksubtot
748.92
Vcode
VS0000056987
Vendor
ENCON SYSTEMS, INC.
Zip5
75182
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV07
Activity
Terminal Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
2016-01-05T00:00:00.000
Rundt: 2016-01-05T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-05T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160027608
Chksubtot
567.45
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-12-21T00:00:00.000
Rundt: 2015-12-21T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-21T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024502
Chksubtot
275.36
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
CM02
Activity
Intergovernmental Legislative Affairs And Fund Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-12-30T00:00:00.000
Rundt: 2015-12-30T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-30T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026558
Chksubtot
4057.45
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
2015-12-31T00:00:00.000
Rundt: 2015-12-31T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-31T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160027057
Chksubtot
2076.94
Vcode
508379
Vendor
TEXAS STANDARD CONSTRUCTION LTD
Zip5
75211
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
4599
Object
Other Improvements-other than Building
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2015-12-31T00:00:00.000
Rundt: 2015-12-31T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-31T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160011153
Chksubtot
272.28
Vcode
063151
Vendor
PITNEY BOWES
Zip5
15250
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
96357
Commoditydscr
POSTAGE RELATED PURCHASES (INCL. POSTAGE STAMPS, PRE-SORT 1S
2016-01-04T00:00:00.000
Rundt: 2016-01-04T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-04T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160027424
Chksubtot
8111.16
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI13
Activity
Field Insp of Private Development Construction Sites
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-01-06T00:00:00.000
Rundt: 2016-01-06T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-06T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160028190
Chksubtot
700.2
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-01-07T00:00:00.000
Rundt: 2016-01-07T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-07T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160028657
Chksubtot
306.04
Vcode
257241
Vendor
TXU ENERGY
Zip5
75265
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-01-07T00:00:00.000
Rundt: 2016-01-07T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-07T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160028494
Chksubtot
640.95
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
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
2016-01-11T00:00:00.000
Rundt: 2016-01-11T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-11T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012092
Chksubtot
319.1
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
2015-12-18T00:00:00.000
Rundt: 2015-12-18T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-18T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010088
Chksubtot
1193.4
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
2015-12-31T00:00:00.000
Rundt: 2015-12-31T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-31T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160011164
Chksubtot
285.89
Vcode
063151
Vendor
PITNEY BOWES
Zip5
15250
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
96357
Commoditydscr
POSTAGE RELATED PURCHASES (INCL. POSTAGE STAMPS, PRE-SORT 1S
2015-10-15T00:00:00.000
Rundt: 2015-10-15T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-15T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003632
Chksubtot
119.04
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
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-AY160005306
Chksubtot
660
Vcode
VS0000051385
Vendor
IDENTISYS INCORPORATED
Zip5
55344
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC06
Activity
Department Support - Code Compliance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
65500
Commoditydscr
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING GRAPHIC A
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-AY160005786
Chksubtot
132
Vcode
509546
Vendor
CORNER BAKERY CAFE
Zip5
75225
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI01
Activity
Construction Plan Review And Permitting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2015-10-15T00:00:00.000
Rundt: 2015-10-15T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-15T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003710
Chksubtot
767.76
Vcode
518715
Vendor
BARNES & NOBLE
Zip5
75225
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF05
Activity
Fire Prevention Education And Inspection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2860
Object
Books Reference Book Only
Comm
71512
Commoditydscr
BOOKS, REFERENCE: DICTIONARIES, ENCYCLOPEDIAS, ETC.
2015-10-15T00:00:00.000
Rundt: 2015-10-15T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-15T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003538
Chksubtot
68.01
Vcode
VC0000009300
Vendor
GRAYSON INDUSTRIES, INC.
Zip5
33317
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
32036
Commoditydscr
FASTENERS (NOT OTHERWISE CLASSIFIED)
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-EY160002640
Chksubtot
18.78
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
2120
Object
Min App Inst Tools & Uten
Comm
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-10-15T00:00:00.000
Rundt: 2015-10-15T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-15T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001627
Chksubtot
377.2
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
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY160002571
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI09
Activity
Central Files - Development Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-10-26T00:00:00.000
Rundt: 2015-10-26T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-26T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160002955
Chksubtot
3125.88
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT05
Activity
Departmental Support-Attorney
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-10-26T00:00:00.000
Rundt: 2015-10-26T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-26T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160002955
Chksubtot
705.74
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM15
Activity
Accounts Payable
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-04-06T00:00:00.000
Rundt: 2016-04-06T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-06T00:00:00.000
Fy
2016
Fm
7
Docid
MD-BMS-211068000015524
Chksubtot
4974.19
Vcode
341124
Vendor
POLYDYNE INC
Zip5
31323
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88577
Commoditydscr
POLYMER FLOCCULANTS (FOR COLOR, THICKENING, DEWATERING, COAG
2015-10-15T00:00:00.000
Rundt: 2015-10-15T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-15T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003629
Chksubtot
293.39
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
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-EY160002268
Chksubtot
2474.34
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2015-10-01T00:00:00.000
Rundt: 2015-10-01T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-01T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000082
Chksubtot
573.3
Vcode
VS0000057128
Vendor
SON OF MAN AIR AND HEAT INC
Zip5
75235
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
3100
Object
Homeowner Repair/Reconstruction
Comm
90954
Commoditydscr
HOME CONSTRUCTION, SINGLE FAMILY
2015-10-01T00:00:00.000
Rundt: 2015-10-01T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-01T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000145
Chksubtot
1191.75
Vcode
519298
Vendor
U.S. SECURITY ASSOCIATES, INC
Zip5
75062
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV15
Activity
AIRFIELD SECIRITY AND BADGING
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2015-10-02T00:00:00.000
Rundt: 2015-10-02T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-02T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000125
Chksubtot
39026.7
Vcode
337798
Vendor
TORRES CONSTRUCTION
Zip5
75227
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO90
Activity
Replacement Housing For Low-Income Households
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3100
Object
Homeowner Repair/Reconstruction
Comm
95883
Commoditydscr
REAL ESTATE MANAGEMENT SERVICES
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000185
Chksubtot
8370.09
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-10-02T00:00:00.000
Rundt: 2015-10-02T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-02T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000092
Chksubtot
481.49
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP06
Activity
Police Investigations Of Narcotics Related Crimes
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-10-02T00:00:00.000
Rundt: 2015-10-02T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-02T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000092
Chksubtot
1414.46
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
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
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-10-01T00:00:00.000
Rundt: 2015-10-01T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-01T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000090
Chksubtot
1290.37
Vcode
VS88827
Vendor
Larry Rosenbaum
Zip5
22204
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
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2015-10-02T00:00:00.000
Rundt: 2015-10-02T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-02T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000094
Chksubtot
352.87
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PER
Department
Human Resources
Actv
BE15
Activity
Fiscal Management And Administration: Voluntary Benefits, L
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000185
Chksubtot
228.47
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP31
Activity
Police Mounted Unit
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-10-19T00:00:00.000
Rundt: 2015-10-19T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-19T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004378
Chksubtot
1625.65
Vcode
263234
Vendor
AUSTIN RIBBON AND COMPUTER
Zip5
75266
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO