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
2015-10-07T00:00:00.000
Rundt: 2015-10-07T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-07T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001174
Chksubtot
44458.25
Vcode
227764
Vendor
UNIVERSITY OF NORTH TEXAS
Zip5
76203
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
92478
Commoditydscr
TEACHING AND INSTRUCTION SERVICES (INCLUDING ELEMENTARY AND
2015-10-07T00:00:00.000
Rundt: 2015-10-07T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-07T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000952
Chksubtot
24.76
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002885
Chksubtot
1032.5
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002890
Chksubtot
1096.45
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002918
Chksubtot
534.9
Vcode
009948
Vendor
EAGLE BRUSH AND 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
2015-10-07T00:00:00.000
Rundt: 2015-10-07T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-07T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000971
Chksubtot
428.4
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)
2015-10-07T00:00:00.000
Rundt: 2015-10-07T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-07T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001151
Chksubtot
358.2
Vcode
009948
Vendor
EAGLE BRUSH AND CHEMICAL INC
Zip5
75229
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
2015-10-16T00:00:00.000
Rundt: 2015-10-16T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-16T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003904
Chksubtot
456883
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
OTDB
Fundtype
Other GO CIP - Debt
Dpt
DSV
Department
Communication & Info Svcs
Actv
TECH
Activity
Technology
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2015-10-07T00:00:00.000
Rundt: 2015-10-07T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-07T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001164
Chksubtot
1349.69
Vcode
149596
Vendor
JOE JETER SALES
Zip5
75043
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
92964
Commoditydscr
PNEUMATIC TOOLS, MAINTENANCE AND REPAIR
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003061
Chksubtot
11240
Vcode
518800
Vendor
Fin-Tek Corporation
Zip5
7470
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
49342
Commoditydscr
GAS ANALYSIS AND MONITORING EQUIPMENT (FOR CO2 OXYGEN, ETC.,
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-EY160002431
Chksubtot
2561.61
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
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)
2015-10-07T00:00:00.000
Rundt: 2015-10-07T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-07T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001138
Chksubtot
3238.7
Vcode
VS0000060259
Vendor
HOYT BREATHING AIR PRODUCTS
Zip5
75474
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
2790
Object
Protective Equipment
Comm
34007
Commoditydscr
BREATHING EQUIPMENT FOR FIREMEN
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-AY160005444
Chksubtot
1060.23
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
88594
Commoditydscr
WATER TREATING CHEMICALS (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
AD-BMS-AY160005448
Chksubtot
909.9
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
88594
Commoditydscr
WATER TREATING CHEMICALS (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
AD-BMS-AY160005456
Chksubtot
918
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003263
Chksubtot
540
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
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
51072
Commoditydscr
NET PINS
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-EY160002438
Chksubtot
2862.47
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
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)
2015-10-22T00:00:00.000
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-EY160002442
Chksubtot
2914.04
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
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)
2015-10-16T00:00:00.000
Rundt: 2015-10-16T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-16T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004197
Chksubtot
33.33
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)
2015-10-16T00:00:00.000
Rundt: 2015-10-16T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-16T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004122
Chksubtot
239
Vcode
VS0000019599
Vendor
MOVIE GRILL CONCEPTS III
Zip5
75251
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
96300
Commoditydscr
NON-BIDDABLE MISCELLANEOUS ITEMS
2015-10-16T00:00:00.000
Rundt: 2015-10-16T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-16T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004249
Chksubtot
1098
Vcode
VS0000039806
Vendor
SUPERCO SPECIALTY PRODUCTS
Zip5
30325
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2220
Object
Laundry & Cleaning Suppl
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
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-AY160004396
Chksubtot
35.01
Vcode
263234
Vendor
AUSTIN RIBBON AND COMPUTER
Zip5
75266
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS05
Activity
Internal Voice And Data Communication Network
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
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
AD-BMS-AY160000532
Chksubtot
171.96
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)
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000536
Chksubtot
223.98
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)
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000645
Chksubtot
209.68
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2015-11-16T00:00:00.000
Rundt: 2015-11-16T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-16T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013632
Chksubtot
8003.65
Vcode
VS0000040833
Vendor
COMMERCIAL ENVIRONMENTAL SOLUTIONS, INC.
Zip5
75109
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ01
Activity
Environmental Svcs For Fleet Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96221
Commoditydscr
CLEANING SERVICES, STEAM AND PRESSURE
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-AY160008289
Chksubtot
526.66
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2015-11-16T00:00:00.000
Rundt: 2015-11-16T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-16T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013302
Chksubtot
44.2
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2015-11-19T00:00:00.000
Rundt: 2015-11-19T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-19T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160014807
Chksubtot
144.43
Vcode
263234
Vendor
AUSTIN RIBBON AND COMPUTER
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
AUD
Department
City Auditor
Actv
AU01
Activity
Audits Conducted
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2015-11-05T00:00:00.000
Rundt: 2015-11-05T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-05T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004474
Chksubtot
336.8
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
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
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2015-11-05T00:00:00.000
Rundt: 2015-11-05T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-05T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004500
Chksubtot
90
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
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
2120
Object
Min App Inst Tools & Uten
Comm
84010
Commoditydscr
ANTENNAS AND ACCESSORIES: AMPLIFIERS, BRACKETS, MASTS, MOUNT
2016-05-27T00:00:00.000
Rundt: 2016-05-27T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-27T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160058492
Chksubtot
809
Vcode
513136
Vendor
A C PRINTING
Zip5
76040
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
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2016-05-23T00:00:00.000
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Rundt
2016-05-23T00:00:00.000
Fy
2016
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Docid
AD-BMS-AY160057467
Chksubtot
110.25
Vcode
VC0000001567
Vendor
TIME WARNER CABLE
Zip5
28217
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
EM01
Activity
Emergency Management Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3080
Object
Cable Tv Services
Comm
91524
Commoditydscr
CABLE TELEVISION SERVICES (INCLUDES PAY-PER-VIEW SERVICES)
2016-05-23T00:00:00.000
Rundt: 2016-05-23T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-23T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057498
Chksubtot
273
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
2016-07-29T00:00:00.000
Rundt: 2016-07-29T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-29T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160068366
Chksubtot
146015.32
Vcode
517033
Vendor
AMERESCO, INC.
Zip5
75062
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033497
Chksubtot
2520
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074159
Chksubtot
749.5
Vcode
246097
Vendor
EVCO PARTNERS LP DBA BURGOON COMPANY
Zip5
77592
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-08-16T00:00:00.000
Rundt: 2016-08-16T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-16T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160071019
Chksubtot
75.4
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2016-10-03T00:00:00.000
Rundt: 2016-10-03T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-03T00:00:00.000
Fy
2017
Fm
1
Docid
MD-BMS-211068000016072
Chksubtot
635.4
Vcode
204037
Vendor
GARLAND STEEL INC
Zip5
75046
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
57084
Commoditydscr
STRUCTURAL SHAPES, STEEL: ANGLES, CHANNELS, I-BEAMS, ETC.
2016-08-16T00:00:00.000
Rundt: 2016-08-16T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-16T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070865
Chksubtot
37795
Vcode
VC0000005988
Vendor
HANKINSON LLP
Zip5
75201
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96150
Commoditydscr
LEGAL SERVICES INCLUDING DEPOSITIONS AND EXPERT WITNESS TEST
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033980
Chksubtot
44125.81
Vcode
181219
Vendor
HDR ENGINEERING INC
Zip5
60674
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075441
Chksubtot
11410
Vcode
269007
Vendor
ALL AMERICAN POLY CORP
Zip5
8812
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
66524
Commoditydscr
BAGS AND LINERS, PLASTIC: GARBAGE CAN LINERS, JANITOR CART L
2016-08-16T00:00:00.000
Rundt: 2016-08-16T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-16T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160071049
Chksubtot
25425.4
Vcode
VS90594
Vendor
Pro Flight Gear, LLC
Zip5
85658
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP17
Activity
Police Helicopter Operations
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
34556
Commoditydscr
HATS AND HELMETS, SAFETY
2016-09-14T00:00:00.000
Rundt: 2016-09-14T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-14T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033853
Chksubtot
62
Vcode
VS0000045456
Vendor
RED BALL OXYGEN CO., INC.
Zip5
77210
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2016-10-03T00:00:00.000
Rundt: 2016-10-03T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-03T00:00:00.000
Fy
2017
Fm
1
Docid
MD-BMS-211068000016136
Chksubtot
4170
Vcode
204037
Vendor
GARLAND STEEL INC
Zip5
75046
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
57084
Commoditydscr
STRUCTURAL SHAPES, STEEL: ANGLES, CHANNELS, I-BEAMS, ETC.
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072434
Chksubtot
2026.56
Vcode
103002
Vendor
RICHARDSON SAW & LAWNMOWER
Zip5
75080
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033990
Chksubtot
1160.25
Vcode
356444
Vendor
ANDREWS BUILDING SVCS INC.
Zip5
75229
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
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074233
Chksubtot
166
Vcode
VS0000046450
Vendor
APPLE SPECIALTIES INC.
Zip5
11792
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
67056
Commoditydscr
PLUMBING TRIM: FAUCETS, FITTINGS, ETC.
2016-08-19T00:00:00.000
Rundt: 2016-08-19T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-19T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032057
Chksubtot
1885.88
Vcode
356444
Vendor
ANDREWS BUILDING SVCS INC.
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072323
Chksubtot
831.78
Vcode
VS0000018918
Vendor
BIG D LUMBER CO
Zip5
75081
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
15000
Commoditydscr
BUILDER'S SUPPLIES