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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
2016-07-18T00:00:00.000
Rundt: 2016-07-18T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-18T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160066064
Chksubtot
128.91
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2016-04-26T00:00:00.000
Rundt: 2016-04-26T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-26T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160052575
Chksubtot
1364.12
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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
EFT-BMS-EY160007114
Chksubtot
924.48
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
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
2120
Object
Min App Inst Tools & Uten
Comm
80300
Commoditydscr
SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM,
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-AY160017123
Chksubtot
1072
Vcode
VS0000012288
Vendor
FASTENAL COMPANY
Zip5
75220
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
32036
Commoditydscr
FASTENERS (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
AD-BMS-AY160019926
Chksubtot
82.34
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
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
EFT-BMS-EY160004610
Chksubtot
6438
Vcode
117409
Vendor
TOTAL FIRE & SAFETY
Zip5
75227
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93634
Commoditydscr
FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
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-AY160020210
Chksubtot
970.63
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB16
Activity
Security Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007139
Chksubtot
14039.12
Vcode
267202
Vendor
DPC INDUSTRIES CO.
Zip5
77219
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
33518
Commoditydscr
ANHYDROUS AMMONIA
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007426
Chksubtot
2415.23
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
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
2015-11-06T00:00:00.000
Rundt: 2015-11-06T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-06T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004752
Chksubtot
949.63
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160016231
Chksubtot
414.39
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
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
2015-11-06T00:00:00.000
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-AY160010615
Chksubtot
1708.3
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB16
Activity
Security Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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-AY160018272
Chksubtot
1530
Vcode
503815
Vendor
CONTINENTAL BATTERIES
Zip5
75220
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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
EFT-BMS-EY160008020
Chksubtot
659.6
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160018073
Chksubtot
1365.58
Vcode
502970
Vendor
HEIL OF TEXAS
Zip5
35609
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
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
EFT-BMS-EY160006984
Chksubtot
87.68
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160015864
Chksubtot
135556
Vcode
125808
Vendor
COUNTY CLERK OF DALLAS COUNTY
Zip5
75202
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RWPT
Activity
Raw Water Pumping And Transmission
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4230
Object
Acquisition & Court Costs
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-EY160007529
Chksubtot
449.16
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
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
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
EFT-BMS-EY160008088
Chksubtot
203.7
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007362
Chksubtot
5.67
Vcode
VS0000042002
Vendor
UNIFLIGHT LLC
Zip5
75052
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP17
Activity
Police Helicopter Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
3535
Commoditydscr
ENGINES AND PARTS, HELICOPTER
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160003122
Chksubtot
957.5
Vcode
514920
Vendor
URBAN LANDSCAPING & IRRIGATION
Zip5
75146
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
93437
Commoditydscr
IRRIGATION SYSTEMS MAINTENANCE AND REPAIR
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
EFT-BMS-EY160008684
Chksubtot
718.44
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP04
Activity
Police Communication And Dispatch
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY160007609
Chksubtot
988
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY160007622
Chksubtot
605.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW21
Activity
Water Utilities Customer Account Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-EY160007625
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW21
Activity
Water Utilities Customer Account Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160008103
Chksubtot
970
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160014112
Chksubtot
2400
Vcode
VS0000002423
Vendor
CI TECHNOLOGIES, INC
Zip5
32084
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS23
Activity
Public Safety Technology Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3438
Object
Software Maint Fee
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
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-AY160022017
Chksubtot
100
Vcode
VC13854
Vendor
Torres Hazley Enterprise, LLC
Zip5
75224
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94873
Commoditydscr
PHYSICAL FITNESS PROGRAMS
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-EY160009390
Chksubtot
228.47
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE04
Activity
Dept Support-Convention & Event Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003902
Chksubtot
452.64
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005690
Chksubtot
264.04
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005693
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
PO08
Activity
Purchasing/Contract Management
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-12-18T00:00:00.000
Rundt: 2015-12-18T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-18T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010131
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC09
Activity
Food Protection and Education
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160005090
Chksubtot
988.6
Vcode
331840
Vendor
BLAGG TIRE AND SERVICE INC
Zip5
38148
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
86300
Commoditydscr
TIRES AND TUBES
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011203
Chksubtot
3264.92
Vcode
502970
Vendor
HEIL OF TEXAS
Zip5
35609
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005627
Chksubtot
4073.76
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160012667
Chksubtot
9.75
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
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
AD-BMS-AY160023756
Chksubtot
10.75
Vcode
VS0000078878
Vendor
RUSH TRUCK CENTERS OF TEXAS, LP
Zip5
35609
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
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003876
Chksubtot
753.69
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3070
Object
Professional Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-211068000015172
Chksubtot
2197.25
Vcode
VS0000003427
Vendor
FELTS HEAVY DUTY OIL, LLC
Zip5
75267
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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007202
Chksubtot
7968.5
Vcode
117409
Vendor
TOTAL FIRE & SAFETY
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93634
Commoditydscr
FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007415
Chksubtot
15898.29
Vcode
VS0000049619
Vendor
A TO Z ELECTRIC
Zip5
75149
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3100
Object
Homeowner Repair/Reconstruction
Comm
90954
Commoditydscr
HOME CONSTRUCTION, SINGLE FAMILY
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005534
Chksubtot
3795
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
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
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016719
Chksubtot
4497.7
Vcode
341227
Vendor
UNIQUE PAVING MATERIALS
Zip5
44105
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
74514
Commoditydscr
ASPHALTIC CONCRETE, COLD LAID
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011406
Chksubtot
650
Vcode
243814
Vendor
MEMBER'S BLDG MAINTENANCE
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB10
Activity
Custodial Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011587
Chksubtot
380.43
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160012380
Chksubtot
1089.1
Vcode
152381
Vendor
NATIONAL BUSINESS FURNITURE
Zip5
53214
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
2710
Object
Furniture & Fixtures
Comm
42044
Commoditydscr
INSTITUTIONAL FURNITURE, ALL TYPES
2015-12-18T00:00:00.000
Rundt: 2015-12-18T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-18T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010106
Chksubtot
605.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-12-18T00:00:00.000
Rundt: 2015-12-18T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-18T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010108
Chksubtot
605.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011593
Chksubtot
127.23
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
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