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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
2016-02-22T00:00:00.000
Rundt: 2016-02-22T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-22T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042000
Chksubtot
587.65
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
67056
Commoditydscr
PLUMBING TRIM: FAUCETS, FITTINGS, ETC.
2016-03-01T00:00:00.000
Rundt: 2016-03-01T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-01T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160043699
Chksubtot
7129.5
Vcode
399291
Vendor
SOUTHERN TIRE MART
Zip5
39429
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
86320
Commoditydscr
TIRES AND TUBES, FARM TRACTOR AND IMPLEMENT
2016-04-05T00:00:00.000
Rundt: 2016-04-05T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-05T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049577
Chksubtot
1809.72
Vcode
VS0000073028
Vendor
FORTILINE INC.
Zip5
75284
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
34060
Commoditydscr
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
2016-04-07T00:00:00.000
Rundt: 2016-04-07T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-07T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021248
Chksubtot
116
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW21
Activity
Water Utilities Customer Account Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
96607
Commoditydscr
BUSINESS CARDS PRINTED
2016-03-01T00:00:00.000
Rundt: 2016-03-01T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-01T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160043499
Chksubtot
1313.28
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)
2016-03-01T00:00:00.000
Rundt: 2016-03-01T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-01T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160018376
Chksubtot
42.5
Vcode
259748
Vendor
GUARANTEED EXPRESS INC
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
CVS
Department
Civil Service
Actv
CS01
Activity
CS Board Admin/Employee Appeals Process
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2016-03-01T00:00:00.000
Rundt: 2016-03-01T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-01T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160043575
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM02
Activity
Accounting And Financial Reporting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-02-22T00:00:00.000
Rundt: 2016-02-22T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-22T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017744
Chksubtot
6460
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
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-AY160048953
Chksubtot
118.1
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)
2016-04-08T00:00:00.000
Rundt: 2016-04-08T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-08T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160050140
Chksubtot
43.8
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
2016-04-07T00:00:00.000
Rundt: 2016-04-07T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-07T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049885
Chksubtot
285
Vcode
VS0000032828
Vendor
WALKER BRIGHT PC
Zip5
78731
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2016-04-05T00:00:00.000
Rundt: 2016-04-05T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-05T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049483
Chksubtot
266.01
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
65900
Commoditydscr
PIPE AND TUBING FITTINGS
2015-10-19T00:00:00.000
Rundt: 2015-10-19T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-19T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004413
Chksubtot
21.08
Vcode
333355
Vendor
RICHARDSON ISD
Zip5
75081
Ftyp
GNFD
Fundtype
General Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3549
Object
Miscellaneous Refunds
Commoditydscr
NONE
2016-04-06T00:00:00.000
Rundt: 2016-04-06T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-06T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021146
Chksubtot
12245.1
Vcode
VS0000026242
Vendor
RKM UTILITY SERVICES, INC.
Zip5
75229
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
FLDM
Activity
Flood Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4540
Object
Storm Sewers
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-04-05T00:00:00.000
Rundt: 2016-04-05T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-05T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021109
Chksubtot
35
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB02
Activity
Department Support - Ebs
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
96607
Commoditydscr
BUSINESS CARDS PRINTED
2016-02-22T00:00:00.000
Rundt: 2016-02-22T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-22T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041959
Chksubtot
225
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2016-06-03T00:00:00.000
Rundt: 2016-06-03T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-03T00:00:00.000
Fy
2016
Fm
9
Docid
MD-BMS-211068000015749
Chksubtot
19.64
Vcode
VC0000008555
Vendor
BERRY COMPANIES, INC.
Zip5
75294
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
2016-03-01T00:00:00.000
Rundt: 2016-03-01T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-01T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160043664
Chksubtot
565
Vcode
033581
Vendor
MOTOROLA SOLUTIONS, INC.
Zip5
60693
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS17
Activity
Internal Radio Communication
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
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-AY160033169
Chksubtot
151.99
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-04-07T00:00:00.000
Rundt: 2016-04-07T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-07T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049947
Chksubtot
108.4
Vcode
931146
Vendor
TOWN OF SUNNYVALE
Zip5
75182
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-03-01T00:00:00.000
Rundt: 2016-03-01T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-01T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160043793
Chksubtot
44115.9
Vcode
VS0000077188
Vendor
FREEDOM CHEVROLET
Zip5
75237
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
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
EFT-BMS-EY160013590
Chksubtot
2185.22
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
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
15000
Commoditydscr
BUILDER'S SUPPLIES
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-AY160048967
Chksubtot
47.1
Vcode
517994
Vendor
LANGUAGEUSA, INC.
Zip5
78746
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PER
Department
Human Resources
Actv
BE15
Activity
Fiscal Management And Administration: Voluntary Benefits, L
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96175
Commoditydscr
TRANSLATION SERVICES
2016-04-11T00:00:00.000
Rundt: 2016-04-11T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-11T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160050318
Chksubtot
1131.6
Vcode
063760
Vendor
Pollock Paper Investments
Zip5
75050
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT11
Activity
Municipal Court Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-03-01T00:00:00.000
Rundt: 2016-03-01T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-01T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160018367
Chksubtot
330.38
Vcode
089861
Vendor
HALFF ASSOCIATES INC
Zip5
75267
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-01-20T00:00:00.000
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-AY160032822
Chksubtot
85
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)
2016-04-11T00:00:00.000
Rundt: 2016-04-11T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-11T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160050306
Chksubtot
7207.5
Vcode
255837
Vendor
P S C RECOVERY SYSTEM, INC
Zip5
60673
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
96871
Commoditydscr
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
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-AY160048385
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
2016-01-21T00:00:00.000
Rundt: 2016-01-21T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-21T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160033445
Chksubtot
34788
Vcode
130686
Vendor
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Zip5
75247
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
86300
Commoditydscr
TIRES AND TUBES
2016-01-15T00:00:00.000
Rundt: 2016-01-15T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-15T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160032047
Chksubtot
500
Vcode
350915
Vendor
NORTH TX WOMEN'S BUSINESS DEV COUNCIL, INC.
Zip5
75038
Ftyp
GNFD
Fundtype
General Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
PO01
Activity
Vendor Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96156
Commoditydscr
PROGRAM/PROJECT DEVELOPMENT AND MANAGEMENT SERVICES
2016-01-15T00:00:00.000
Rundt: 2016-01-15T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-15T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013169
Chksubtot
27.5
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
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
3030
Object
Printing & Photo Services
Comm
96607
Commoditydscr
BUSINESS CARDS PRINTED
2016-01-27T00:00:00.000
Rundt: 2016-01-27T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-27T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014637
Chksubtot
75
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
2016-02-26T00:00:00.000
Rundt: 2016-02-26T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-26T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160043023
Chksubtot
1531.18
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)
2016-01-21T00:00:00.000
Rundt: 2016-01-21T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-21T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160033563
Chksubtot
24.31
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
2016-10-31T00:00:00.000
Rundt: 2016-10-31T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-31T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006797
Chksubtot
3779.4
Vcode
341688
Vendor
DANCE COUNCIL, INC
Zip5
75219
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96173
Commoditydscr
THEATRICAL SERVICES (INCLUDING PRODUCTION, SCENERY DESIGN, S
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015864
Chksubtot
220.75
Vcode
VC0000009732
Vendor
BRIGHT STAR-SALEM SPECIAL UTILITY DISTRICT
Zip5
75410
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-10-31T00:00:00.000
Rundt: 2016-10-31T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-31T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006875
Chksubtot
17500
Vcode
223140
Vendor
UNDERMAIN THEATRE
Zip5
75214
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96104
Commoditydscr
ARTISTS
2017-01-12T00:00:00.000
Rundt: 2017-01-12T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-12T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170023886
Chksubtot
152.87
Vcode
255147
Vendor
CITY OF GRAND PRAIRIE
Zip5
75050
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
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-10-25T00:00:00.000
Rundt: 2016-10-25T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-25T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005558
Chksubtot
20311.2
Vcode
219248
Vendor
THE BLACK ACADEMY OF ARTS
Zip5
75202
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96173
Commoditydscr
THEATRICAL SERVICES (INCLUDING PRODUCTION, SCENERY DESIGN, S
2016-11-14T00:00:00.000
Rundt: 2016-11-14T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-14T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010199
Chksubtot
87.75
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
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
39035
Commoditydscr
ICE
2016-11-15T00:00:00.000
Rundt: 2016-11-15T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-15T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010396
Chksubtot
450
Vcode
354227
Vendor
CLIFFORD POWER SYSTEMS INC
Zip5
74182
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
93639
Commoditydscr
GENERATORS, PORTABLE AND STATIONARY, INCLUDING PARTS AND ACC
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011496
Chksubtot
266.42
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.)
2016-10-31T00:00:00.000
Rundt: 2016-10-31T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-31T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170004305
Chksubtot
130
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
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170004579
Chksubtot
69012.17
Vcode
503279
Vendor
RESULTS STAFFING, INC.
Zip5
75320
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-01-05T00:00:00.000
Rundt: 2017-01-05T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-05T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015807
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
2017-01-05T00:00:00.000
Rundt: 2017-01-05T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-05T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170022005
Chksubtot
72
Vcode
513136
Vendor
A C PRINTING
Zip5
76040
Ftyp
GNFD
Fundtype
General Fund
Dpt
MCC
Department
Mayor & Council
Actv
MC01
Activity
Adm Support For Mayor And City Council
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96631
Commoditydscr
ENVELOPE PRINTING
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020819
Chksubtot
1693.51
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
20044
Commoditydscr
PANTS, SLACKS, TROUSERS, SHORTS, JEANS, ETC.
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015752
Chksubtot
21414.4
Vcode
243777
Vendor
BRENNTAG SOUTHWEST, INC.
Zip5
75397
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
88538
Commoditydscr
CHLORINE, LIQUEFIED
2016-10-25T00:00:00.000
Rundt: 2016-10-25T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-25T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003214
Chksubtot
117.6
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW11
Activity
Water Meter Operations
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-12-23T00:00:00.000
Rundt: 2016-12-23T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-23T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020026
Chksubtot
18675.15
Vcode
VS0000025965
Vendor
METCO ENGINEERING
Zip5
75219
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
MMCF
Activity
Major Maintenance
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4310
Object
Buildings
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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