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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
2016-01-06T00:00:00.000
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-AY160028027
Chksubtot
2481.21
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
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
EFT-BMS-EY160011685
Chksubtot
42.38
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
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-EY160012124
Chksubtot
95000
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
AD-BMS-AY160026901
Chksubtot
86452.19
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-AY160024121
Chksubtot
2500
Vcode
VC0000005104
Vendor
JESSE CHARLES ROMERO
Zip5
78228
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91858
Commoditydscr
GOVERNMENTAL CONSULTING
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-AY160024122
Chksubtot
2500
Vcode
VC0000005104
Vendor
JESSE CHARLES ROMERO
Zip5
78228
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91858
Commoditydscr
GOVERNMENTAL CONSULTING
2015-12-29T00:00:00.000
Rundt: 2015-12-29T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-29T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026266
Chksubtot
131.14
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
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
2015-12-29T00:00:00.000
Rundt: 2015-12-29T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-29T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026380
Chksubtot
918
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
2015-12-31T00:00:00.000
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-AY160027124
Chksubtot
5595.93
Vcode
VC0000000342
Vendor
ARGOS READY MIX(SC) CORP
Zip5
75063
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75070
Commoditydscr
READY-MIX CONCRETE
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-EY160011468
Chksubtot
13717.37
Vcode
VS0000067362
Vendor
LONESTAR FENCE & SUPPLY,LLC
Zip5
76207
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
98815
Commoditydscr
FENCE INSTALLATION, MAINTENANCE AND REPAIR
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-AY160027666
Chksubtot
142.77
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK07
Activity
Botanical Agency Support
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-AY160027666
Chksubtot
828.58
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
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
EFT-BMS-EY160011897
Chksubtot
125.22
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
2015-12-24T00:00:00.000
Rundt: 2015-12-24T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-24T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025658
Chksubtot
709.1
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS05
Activity
Internal Voice And Data Communication Network
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-AY160028954
Chksubtot
645
Vcode
VS0000062962
Vendor
DELPHI LEGAL TECHNOLOGIES, INC.
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
3045
Object
Legal Copying Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
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-AY160027751
Chksubtot
659.1
Vcode
506814
Vendor
EMR ELEVATOR INC.
Zip5
76015
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
91013
Commoditydscr
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
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
AD-BMS-AY160029728
Chksubtot
37.99
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
TECH
Activity
Technology
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030406
Chksubtot
172
Vcode
VS0000056987
Vendor
ENCON SYSTEMS, INC.
Zip5
75182
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI09
Activity
Central Files - Development Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other 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-AY160027766
Chksubtot
1206.04
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
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
2015-12-31T00:00:00.000
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-EY160011115
Chksubtot
2051
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
2016-01-11T00:00:00.000
Rundt: 2016-01-11T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-11T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160029734
Chksubtot
863.39
Vcode
508455
Vendor
DARR EQUIPMENT CO.
Zip5
76092
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
56075
Commoditydscr
TRUCKS, LIFT, POWERED: FORK LIFTS, ETC.
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-EY160012096
Chksubtot
1996.5
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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
AD-BMS-AY160029498
Chksubtot
312.49
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
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-AY160028680
Chksubtot
55
Vcode
265262
Vendor
TEXAS STATE BOARD OF PLUMBING
Zip5
78711
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
3364
Object
Personnel Development
Comm
96364
Commoditydscr
REGISTRATION FEES
2015-12-24T00:00:00.000
Rundt: 2015-12-24T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-24T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025517
Chksubtot
124.32
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
65900
Commoditydscr
PIPE AND TUBING FITTINGS
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-AY160026553
Chksubtot
3682.87
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
2015-12-07T00:00:00.000
Rundt: 2015-12-07T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-07T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160019658
Chksubtot
297.45
Vcode
331840
Vendor
BLAGG TIRE AND SERVICE INC
Zip5
38148
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
86300
Commoditydscr
TIRES AND TUBES
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-AY160026472
Chksubtot
474.7
Vcode
256331
Vendor
FOUR BROTHERS OUTDOOR POWER
Zip5
75189
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
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-AY160027752
Chksubtot
485.64
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
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
AD-BMS-AY160029654
Chksubtot
41.27
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012467
Chksubtot
6708.34
Vcode
VS0000061437
Vendor
LANCASTER CROSSING LLC
Zip5
75229
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
2015-12-29T00:00:00.000
Rundt: 2015-12-29T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-29T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026390
Chksubtot
56
Vcode
VS0000041885
Vendor
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Zip5
76119
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
97773
Commoditydscr
TOILETS, PORTABLE, RENTAL OR LEASE
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-AY160027527
Chksubtot
283.51
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
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
EFT-BMS-EY160010686
Chksubtot
295.08
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
2015-12-30T00:00:00.000
Rundt: 2015-12-30T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-30T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010898
Chksubtot
240
Vcode
VC0000000547
Vendor
BKW ENVIRONMENTAL
Zip5
77502
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
45006
Commoditydscr
BATTERIES, DRY CELL (EXCEPT COMMUNICATIONS RADIO AND ELECTRO
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-AY160026474
Chksubtot
5025.72
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
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
EFT-BMS-EY160010719
Chksubtot
111.22
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
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025069
Chksubtot
148.01
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB01
Activity
Signal Maintenance Operations/Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-AY160026762
Chksubtot
12651.37
Vcode
VS0000019084
Vendor
COMMUNICATION CONCEPTS
Zip5
76117
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99005
Commoditydscr
ALARM SERVICES
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010405
Chksubtot
291
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2190
Object
Mechanical Supplies
Comm
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2016-03-10T00:00:00.000
Rundt: 2016-03-10T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-10T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045323
Chksubtot
688.9
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
2016-01-14T00:00:00.000
Rundt: 2016-01-14T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-14T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160031742
Chksubtot
1798
Vcode
VS0000041885
Vendor
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Zip5
76119
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
97773
Commoditydscr
TOILETS, PORTABLE, RENTAL OR LEASE
2016-02-01T00:00:00.000
Rundt: 2016-02-01T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-01T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037163
Chksubtot
55.78
Vcode
502175
Vendor
INDEPENDENT HARDWARE INC
Zip5
19106
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
45055
Commoditydscr
LOCKS, KEY BLANKS, AND LOCKSMITH TOOLS (INCLUDING TIME LOCK
2016-02-01T00:00:00.000
Rundt: 2016-02-01T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-01T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037198
Chksubtot
189.27
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
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
2016-02-01T00:00:00.000
Rundt: 2016-02-01T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-01T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160036875
Chksubtot
17.5
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2016-04-01T00:00:00.000
Rundt: 2016-04-01T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-01T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049079
Chksubtot
506.61
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT06
Activity
City Detention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-02-05T00:00:00.000
Rundt: 2016-02-05T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-05T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160038884
Chksubtot
400
Vcode
025326
Vendor
LANDMARK EQUIPMENT
Zip5
75060
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-04-01T00:00:00.000
Rundt: 2016-04-01T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-01T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049068
Chksubtot
60
Vcode
354486
Vendor
AM CONSERVATION GROUP INC
Zip5
60689
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
88543
Commoditydscr
COLOR CONTROL CHEMICALS, WATER
2016-02-01T00:00:00.000
Rundt: 2016-02-01T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-01T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037424
Chksubtot
6300
Vcode
VS0000068298
Vendor
ACQUIENT SYSTEMS TECHNOLOGIES
Zip5
75006
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV26
Activity
AESM
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
68002
Commoditydscr
ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS
2016-02-05T00:00:00.000
Rundt: 2016-02-05T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-05T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160038925
Chksubtot
1693.44
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
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