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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
2016-01-11T00:00:00.000
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-AY160029722
Chksubtot
3637.22
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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.
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
EFT-BMS-EY160010572
Chksubtot
23848.38
Vcode
347200
Vendor
FREESE AND NICHOLS, INC.
Zip5
75204
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
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
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-EY160011692
Chksubtot
3906.4
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)
2015-12-24T00:00:00.000
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-AY160025606
Chksubtot
132.67
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
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
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-AY160026402
Chksubtot
7202.04
Vcode
VS0000059896
Vendor
TEXAS AIRSYSTEMS LLC
Zip5
75063
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
3145
Commoditydscr
FILTERS, AIR CONDITIONING/FURNACE (DISPOSABLE TYPES)
2015-12-21T00:00:00.000
Rundt: 2015-12-21T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-21T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024300
Chksubtot
14.44
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)
2016-01-04T00:00:00.000
Rundt: 2016-01-04T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-04T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160011316
Chksubtot
502381.87
Vcode
VS0000005027
Vendor
XEROX STATE & LOCAL SOLUTIONS INC
Zip5
20876
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
PB39
Activity
SafeLight-Automated Red Light Running
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-AY160027474
Chksubtot
473.42
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
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-AY160028112
Chksubtot
1815.93
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
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
2016-01-07T00:00:00.000
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-EY160011745
Chksubtot
3544.75
Vcode
341409
Vendor
TERRACON CONSULTANTS, INC
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
EN02
Activity
Non-Hazardous Spill Response and Environmental Inspections
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91843
Commoditydscr
ENVIRONMENTAL CONSULTING
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-AY160025446
Chksubtot
129.66
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)
2015-12-21T00:00:00.000
Rundt: 2015-12-21T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-21T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024346
Chksubtot
500
Vcode
053684
Vendor
DALLAS LITE & BARRICADE
Zip5
75208
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
4599
Object
Other Improvements-other than Building
Comm
80100
Commoditydscr
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SU
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-AY160027525
Chksubtot
2071.81
Vcode
263234
Vendor
AUSTIN RIBBON AND COMPUTER
Zip5
75266
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
MGT
Department
Management Services
Actv
BM03
Activity
Fair Housing & Human Rights Initiatives
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
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-AY160028528
Chksubtot
508.18
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)
2016-01-14T00:00:00.000
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-AY160031221
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
2017-02-01T00:00:00.000
Rundt: 2017-02-01T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-01T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170029388
Chksubtot
9887.5
Vcode
505279
Vendor
ALREADY GEAR
Zip5
75237
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170004987
Chksubtot
38.71
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
2890
Object
Miscellaneous Equipment
Comm
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2016-11-16T00:00:00.000
Rundt: 2016-11-16T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-16T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010592
Chksubtot
14143.2
Vcode
028774
Vendor
THE DALLAS MORNING NEWS
Zip5
75202
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Actv
SC06
Activity
Elections
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2016-12-15T00:00:00.000
Rundt: 2016-12-15T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-15T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013143
Chksubtot
44064
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST04
Activity
Concrete Street Repair - 2010 Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2016-11-16T00:00:00.000
Rundt: 2016-11-16T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-16T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170007168
Chksubtot
2600
Vcode
VS0000071405
Vendor
CREATIVE CIRCLE, LLC
Zip5
75202
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91596
Commoditydscr
WEB PAGE DESIGN AND/OR MANAGEMENT SERVICES
2016-10-21T00:00:00.000
Rundt: 2016-10-21T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-21T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170004595
Chksubtot
259.66
Vcode
028774
Vendor
THE DALLAS MORNING NEWS
Zip5
75202
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
HO01
Activity
Department Support - Housing Department
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2017-02-08T00:00:00.000
Rundt: 2017-02-08T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-08T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031183
Chksubtot
20
Vcode
VS0000069694
Vendor
PLUG & PAY TECHNOLOGIES INC
Zip5
11788
Ftyp
TRPK
Fundtype
Park & Recreation Trust Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
94635
Commoditydscr
CREDIT CARD, CHARGE CARD SERVICES
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170024470
Chksubtot
2491.5
Vcode
225348
Vendor
HOLCIM INC
Zip5
76065
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75021
Commoditydscr
CEMENT, TRUCKLOAD LOTS AND LARGER
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170024451
Chksubtot
397.88
Vcode
076539
Vendor
MARTIN MARIETTA MATERIALS, INC.
Zip5
78269
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75021
Commoditydscr
CEMENT, TRUCKLOAD LOTS AND LARGER
2016-10-21T00:00:00.000
Rundt: 2016-10-21T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-21T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170004629
Chksubtot
5400
Vcode
076539
Vendor
MARTIN MARIETTA MATERIALS, INC.
Zip5
78269
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75021
Commoditydscr
CEMENT, TRUCKLOAD LOTS AND LARGER
2017-02-08T00:00:00.000
Rundt: 2017-02-08T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-08T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170022675
Chksubtot
590.85
Vcode
VS0000068679
Vendor
A STAR HEAT AND AIR, INC
Zip5
75238
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
91060
Commoditydscr
PLUMBING MAINTENANCE AND REPAIR (INCLUDES TOILETS, ETC.)
2017-02-08T00:00:00.000
Rundt: 2017-02-08T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-08T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031050
Chksubtot
703.57
Vcode
215145
Vendor
JOHNSON SUPPLY & EQUIPMENT
Zip5
75397
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
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005048
Chksubtot
132.5
Vcode
504594
Vendor
COURTHOUSE DIRECT.COM, INC.
Zip5
77092
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
DE13
Activity
Real Estate for Private Development
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
91551
Commoditydscr
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, WORLD WID
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170002932
Chksubtot
304656
Vcode
082798
Vendor
CASCO INDUSTRIES INC
Zip5
75050
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
34034
Commoditydscr
FIRE PROTECTION CLOTHING--TURNOUT COATS, BUNKER PANTS, HOODS
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170024456
Chksubtot
353.25
Vcode
103002
Vendor
RICHARDSON SAW & LAWNMOWER
Zip5
75080
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
2280
Object
Other Supplies
Comm
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170002982
Chksubtot
93.1
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
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
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2017-01-11T00:00:00.000
Rundt: 2017-01-11T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-11T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170017092
Chksubtot
100
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
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
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019294
Chksubtot
280
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2017-01-11T00:00:00.000
Rundt: 2017-01-11T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-11T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170017074
Chksubtot
125
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2017-01-11T00:00:00.000
Rundt: 2017-01-11T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-11T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170017076
Chksubtot
119.75
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-11-16T00:00:00.000
Rundt: 2016-11-16T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-16T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170007067
Chksubtot
81.25
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
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
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-11-07T00:00:00.000
Rundt: 2016-11-07T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-07T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005496
Chksubtot
13583.26
Vcode
343033
Vendor
TRUMAN ARNOLD COMPANIES
Zip5
75504
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
2016-11-07T00:00:00.000
Rundt: 2016-11-07T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-07T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008600
Chksubtot
65
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
2016-11-17T00:00:00.000
Rundt: 2016-11-17T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-17T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170011011
Chksubtot
29652.69
Vcode
513285
Vendor
MOUNCE, GREEN, MYERS, SAFI, PAXSON & GALATZAN
Zip5
79913
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW20
Activity
Water's Price of Doing Business
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015184
Chksubtot
3330
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
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
2016-12-14T00:00:00.000
Rundt: 2016-12-14T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-14T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017822
Chksubtot
486.17
Vcode
331904
Vendor
M A N S DISTRIBUTORS, INC
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-12-29T00:00:00.000
Rundt: 2016-12-29T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-29T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020849
Chksubtot
6327
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
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
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015196
Chksubtot
5328
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
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
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010212
Chksubtot
12651.97
Vcode
343033
Vendor
TRUMAN ARNOLD COMPANIES
Zip5
75504
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
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010130
Chksubtot
133
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170014436
Chksubtot
48.93
Vcode
VC0000009559
Vendor
U.S. CUSTOMS AND BORDER PROTECTION
Zip5
46278
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010391
Chksubtot
1606.55
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20016
Commoditydscr
COATS, JACKETS, PARKAS, VESTS (COLD WEATHER)
2016-11-08T00:00:00.000
Rundt: 2016-11-08T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-08T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008802
Chksubtot
3485.96
Vcode
255184
Vendor
RAY ALLEN MANUFACTURING CO.
Zip5
80915
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP18
Activity
Love Field Airport Law Enforcement Security
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
4003
Commoditydscr
ANIMAL CARE SUPPLIES (COLLARS, CLOTHING, LEASHES, ETC.)
2016-11-18T00:00:00.000
Rundt: 2016-11-18T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-18T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170007755
Chksubtot
6057
Vcode
VS0000075617
Vendor
WAB HOLDINGS, LLC
Zip5
75063
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
3040
Object
Medical & Laboratory Serv
Comm
95207
Commoditydscr
ALCOHOL AND DRUG TESTING SERVICES
2016-12-12T00:00:00.000
Rundt: 2016-12-12T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-12T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012448
Chksubtot
146.9
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Actv
SC03
Activity
Records Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
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