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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
2016-03-25T00:00:00.000
Rundt: 2016-03-25T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-25T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160047947
Chksubtot
1193.9
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
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
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-AY160037336
Chksubtot
650
Vcode
VS0000032605
Vendor
JANWAY CO.
Zip5
17728
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
PB18
Activity
Department Support - Pbw
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
3778
Commoditydscr
SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC.
2016-03-15T00:00:00.000
Rundt: 2016-03-15T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-15T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046083
Chksubtot
133
Vcode
500554
Vendor
DUNBAR ARMORED, INC.
Zip5
21031
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99010
Commoditydscr
ARMORED CAR SERVICES
2016-03-25T00:00:00.000
Rundt: 2016-03-25T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-25T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160047938
Chksubtot
73.96
Vcode
511353
Vendor
KENTRON HEALTH CARE, INC
Zip5
37172
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
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-AY160037206
Chksubtot
96
Vcode
512715
Vendor
PETALS & STEMS FLORIST
Zip5
75240
Ftyp
GNFD
Fundtype
General Fund
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
2016-03-08T00:00:00.000
Rundt: 2016-03-08T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-08T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044862
Chksubtot
4626.41
Vcode
399372
Vendor
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Zip5
75247
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
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-AY160031309
Chksubtot
3070.3
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)
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-AY160037246
Chksubtot
3520
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
2016-04-01T00:00:00.000
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-AY160049045
Chksubtot
44.85
Vcode
238705
Vendor
VOSS LIGHTING
Zip5
68542
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
28549
Commoditydscr
LAMPS, MISCELLANEOUS (NOT OTHERWISE CLASSIFIED)
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-AY160048965
Chksubtot
53.1
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
2016-03-09T00:00:00.000
Rundt: 2016-03-09T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-09T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045018
Chksubtot
1260.41
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
Ftyp
EFOP
Fundtype
Enterprise Operating 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
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030682
Chksubtot
46.64
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)
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035359
Chksubtot
23.4
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
96618
Commoditydscr
COPYING SERVICES (REPRODUCTION)
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035200
Chksubtot
107.69
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
2016-03-11T00:00:00.000
Rundt: 2016-03-11T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-11T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160045516
Chksubtot
609.29
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
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
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034977
Chksubtot
141.01
Vcode
013459
Vendor
BINSWANGER GLASS CO
Zip5
75219
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
6057
Commoditydscr
GLASS AND SUPPLIES: DOOR, WINDSHIELD, ETC.
2016-03-11T00:00:00.000
Rundt: 2016-03-11T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-11T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160019132
Chksubtot
570.8
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014369
Chksubtot
102.79
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
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035082
Chksubtot
200.55
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035319
Chksubtot
1153.44
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
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030857
Chksubtot
45
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
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034024
Chksubtot
2940.06
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)
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014054
Chksubtot
1.77
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
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034001
Chksubtot
2884.61
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)
2016-03-17T00:00:00.000
Rundt: 2016-03-17T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-17T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046610
Chksubtot
165
Vcode
VC13485
Vendor
Calendar Count, Inc.
Zip5
75043
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3043
Object
Retrieval Of Records
Comm
92022
Commoditydscr
DATA PREPARATION AND PROCESSING SERVICES
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030719
Chksubtot
1501.8
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160031007
Chksubtot
431.83
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
2016-03-03T00:00:00.000
Rundt: 2016-03-03T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-03T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044308
Chksubtot
169.82
Vcode
VS0000056987
Vendor
ENCON SYSTEMS, INC.
Zip5
75182
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
2016-03-17T00:00:00.000
Rundt: 2016-03-17T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-17T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160019738
Chksubtot
31334.19
Vcode
VS0000081841
Vendor
FORWARD CONCEPT, LLC
Zip5
75208
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
ECO
Department
Office Of Economic Development
Actv
DGTI
Activity
Davis Garden District TIF
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4510
Object
Strts Roadwys Hiwy Alleys
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012612
Chksubtot
450
Vcode
349745
Vendor
TEXAS UNDERGROUND, INC.
Zip5
77588
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014182
Chksubtot
952
Vcode
VS0000067362
Vendor
LONESTAR FENCE & SUPPLY,LLC
Zip5
76207
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98815
Commoditydscr
FENCE INSTALLATION, MAINTENANCE AND REPAIR
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034247
Chksubtot
114.07
Vcode
VS0000019084
Vendor
COMMUNICATION CONCEPTS
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
99005
Commoditydscr
ALARM SERVICES
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014497
Chksubtot
2016.57
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
2016-03-17T00:00:00.000
Rundt: 2016-03-17T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-17T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046640
Chksubtot
598.6
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012539
Chksubtot
208.16
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
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035173
Chksubtot
813.84
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
2016-03-17T00:00:00.000
Rundt: 2016-03-17T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-17T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160019765
Chksubtot
36.68
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
2016-03-22T00:00:00.000
Rundt: 2016-03-22T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-22T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160047181
Chksubtot
1757.88
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034020
Chksubtot
2987.77
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)
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-AY160049156
Chksubtot
656.5
Vcode
VS0000041885
Vendor
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Zip5
76119
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TW08
Activity
CONTINENTAL AVE PROGRAMMING
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
97773
Commoditydscr
TOILETS, PORTABLE, RENTAL OR LEASE
2016-01-20T00:00:00.000
Rundt: 2016-01-20T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-20T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160032962
Chksubtot
649.87
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-03-16T00:00:00.000
Rundt: 2016-03-16T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-16T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046359
Chksubtot
1022.54
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP31
Activity
Police Mounted Unit
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-AY160001627
Chksubtot
315
Vcode
359345
Vendor
RECOVERY SYSTEMS INC/DBA
Zip5
75067
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
3099
Object
Misc Special Services
Comm
7095
Commoditydscr
WRECKERS
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
EFT-BMS-EY160000720
Chksubtot
148.44
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
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
3099
Object
Misc Special Services
Comm
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-11-20T00:00:00.000
Rundt: 2015-11-20T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-20T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015259
Chksubtot
1104.51
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)
2015-12-07T00:00:00.000
Rundt: 2015-12-07T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-07T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160008372
Chksubtot
3944.4
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
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)
2015-12-03T00:00:00.000
Rundt: 2015-12-03T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-03T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018524
Chksubtot
1012.36
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)
2015-12-15T00:00:00.000
Rundt: 2015-12-15T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-15T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022871
Chksubtot
1182.27
Vcode
VS0000040276
Vendor
THE FAIN GROUP, INC.
Zip5
76106
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
SIDI
Activity
Sidewalk Improvements
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4599
Object
Other Improvements-other than Building
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2015-10-23T00:00:00.000
Rundt: 2015-10-23T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-23T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160006142
Chksubtot
71.4
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)
2015-12-03T00:00:00.000
Rundt: 2015-12-03T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-03T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018980
Chksubtot
758
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP23
Activity
Police Internal Affairs And Public Integrity
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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