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Vendor payments for Fiscal Year 2016 - 2018

This dataset contains information about vendor payments made by the City, allowing you to review payments on both summary and detailed levels. Certain transactions are withheld from this register due to requirements for vendor anonymity. Therefore, totals on this site will not necessarily match totals in the City’s budget or the City’s Comprehensive Annual Financial Report. The information is point in time raw data from the City's financial system and may be subject to change.

Archive City of Dallas Dataset awax-wfz9 22 fields
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Dataset fields
Showing 50 real records
2015-12-11T00:00:00.000
Rundt: 2015-12-11T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-11T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160021800
Chksubtot
1281.87
Vcode
263234
Vendor
AUSTIN RIBBON AND COMPUTER
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
PB33
Activity
Pavement Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2015-11-18T00:00:00.000
Rundt: 2015-11-18T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-18T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160006487
Chksubtot
23123
Vcode
519732
Vendor
CHAPERRAL DODGE INC.
Zip5
75355
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
7000
Commoditydscr
AUTOMOTIVE VEHICLES AND RELATED TRANSPORTATION EQUIPMENT (IN
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-AY160018618
Chksubtot
17
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)
2015-12-10T00:00:00.000
Rundt: 2015-12-10T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-10T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160020991
Chksubtot
95.55
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-AY160019138
Chksubtot
6656.75
Vcode
VS0000041706
Vendor
MANSFIELD OIL COMPANY
Zip5
31193
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
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-AY160018623
Chksubtot
8.81
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)
2015-12-11T00:00:00.000
Rundt: 2015-12-11T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-11T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009226
Chksubtot
83064
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
OTDB
Fundtype
Other GO CIP - Debt
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
FLTR
Activity
Fleet Replacement
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
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
AD-BMS-AY160006707
Chksubtot
18.66
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)
2016-03-30T00:00:00.000
Rundt: 2016-03-30T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-30T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160006995
Chksubtot
-128
Vcode
502781
Vendor
SIEMENS INDUSTRY, INC.
Zip5
15250
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
81558
Commoditydscr
PRESSURE GAUGES (NOT HOSPITAL, LABORATORY, AND REFRIGERATION
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015746
Chksubtot
393.98
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)
2015-11-30T00:00:00.000
Rundt: 2015-11-30T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-30T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017298
Chksubtot
10.2
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)
2016-01-19T00:00:00.000
Rundt: 2016-01-19T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-19T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160032395
Chksubtot
267.42
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)
2015-11-17T00:00:00.000
Rundt: 2015-11-17T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-17T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013931
Chksubtot
749.63
Vcode
268175
Vendor
CITY OF GARLAND
Zip5
75040
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018441
Chksubtot
994.41
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)
2015-11-09T00:00:00.000
Rundt: 2015-11-09T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-09T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160010891
Chksubtot
3.4
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)
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016984
Chksubtot
375
Vcode
507154
Vendor
LUBER BROTHERS
Zip5
75061
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
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
EFT-BMS-EY160003533
Chksubtot
23236.53
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88560
Commoditydscr
FERROUS SULFATE AND FERROUS CHLORIDE
2015-11-03T00:00:00.000
Rundt: 2015-11-03T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-03T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160009252
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2015-11-09T00:00:00.000
Rundt: 2015-11-09T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-09T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160010896
Chksubtot
6.8
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)
2015-11-09T00:00:00.000
Rundt: 2015-11-09T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-09T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160010898
Chksubtot
3.4
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)
2015-11-11T00:00:00.000
Rundt: 2015-11-11T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-11T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160012003
Chksubtot
123.46
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
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
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015709
Chksubtot
147.96
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)
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007579
Chksubtot
11993.94
Vcode
VS0000008853
Vendor
W. DOUGLASS DISTRIBUTING, LTD
Zip5
75090
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
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-AY160006199
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
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-AY160006200
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2015-11-03T00:00:00.000
Rundt: 2015-11-03T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-03T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160009259
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2015-11-09T00:00:00.000
Rundt: 2015-11-09T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-09T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160010917
Chksubtot
6.8
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)
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007647
Chksubtot
7000
Vcode
VS0000082019
Vendor
ENTAP, INC.
Zip5
46204
Ftyp
OTDB
Fundtype
Other GO CIP - Debt
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4735
Object
Computer Software Licenses
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
2015-11-11T00:00:00.000
Rundt: 2015-11-11T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-11T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005278
Chksubtot
6326.73
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88560
Commoditydscr
FERROUS SULFATE AND FERROUS CHLORIDE
2015-12-14T00:00:00.000
Rundt: 2015-12-14T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-14T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009388
Chksubtot
1585.5
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
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
15000
Commoditydscr
BUILDER'S SUPPLIES
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-EY160002504
Chksubtot
24452.29
Vcode
VC0000005741
Vendor
D & K Emerson Stock Investment Holding, LLC
Zip5
75212
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4310
Object
Buildings
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2015-12-17T00:00:00.000
Rundt: 2015-12-17T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-17T00:00:00.000
Fy
2016
Fm
3
Docid
MD-BMS-211068000015147
Chksubtot
745
Vcode
357112
Vendor
GREEN PLANET INC
Zip5
75374
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
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
EFT-BMS-EY160003451
Chksubtot
3820
Vcode
520330
Vendor
RNDI COMPANIES, INC.
Zip5
75087
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
PB30
Activity
Management For Demolition Of Structures
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3095
Object
Demolition
Comm
91240
Commoditydscr
DEMOLITION SERVICES
2015-11-11T00:00:00.000
Rundt: 2015-11-11T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-11T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011961
Chksubtot
2209.98
Vcode
263234
Vendor
AUSTIN RIBBON AND COMPUTER
Zip5
75266
Fundtype
Miscellaneous
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
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015767
Chksubtot
153.08
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)
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007465
Chksubtot
295
Vcode
500286
Vendor
AAA DATA COMMUNICATIONS,INC.
Zip5
75081
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96218
Commoditydscr
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE (FIBER OPTI
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016070
Chksubtot
1138
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2015-11-30T00:00:00.000
Rundt: 2015-11-30T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-30T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017379
Chksubtot
1597.02
Vcode
255219
Vendor
GAILS FLAGS & GOLF COURSE ACCE
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
98161
Commoditydscr
RECREATIONAL, PARK, PICNIC AND PLAYGROUND EQUIPMENT AND ACCE
2015-12-08T00:00:00.000
Rundt: 2015-12-08T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-08T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160020034
Chksubtot
91.8
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)
2015-10-23T00:00:00.000
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-AY160006130
Chksubtot
7.58
Vcode
007564
Vendor
THOMAS REPROGRAPHICS INC
Zip5
75083
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96676
Commoditydscr
PRINT-ON-DEMAND PRINTING SERVICES (INCLUDING PRINT AND DISTR
2015-11-06T00:00:00.000
Rundt: 2015-11-06T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-06T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160010497
Chksubtot
146.41
Vcode
502341
Vendor
KIRBY-SMITH MACHINERY
Zip5
73137
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
2015-11-17T00:00:00.000
Rundt: 2015-11-17T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-17T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160014057
Chksubtot
175
Vcode
VC0000005756
Vendor
TEXAS LAW ENFORCEMENT ADVISOR ASSN (TLEEAA)
Zip5
75085
Fundtype
Miscellaneous
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Comm
96364
Commoditydscr
REGISTRATION FEES
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-AY160018549
Chksubtot
13.6
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)
2015-10-23T00:00:00.000
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-AY160006176
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2015-11-25T00:00:00.000
Rundt: 2015-11-25T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-25T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016870
Chksubtot
190.16
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
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
2015-12-03T00:00:00.000
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-AY160018560
Chksubtot
3.4
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-AY160018564
Chksubtot
3.4
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-AY160018565
Chksubtot
17
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)
2015-10-23T00:00:00.000
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-AY160006185
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
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
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015775
Chksubtot
59.94
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
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