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
2015-12-14T00:00:00.000
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-EY160009389
Chksubtot
8501.79
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business 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
2015-12-17T00:00:00.000
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-211068000015163
Chksubtot
1827.45
Vcode
VS0000003427
Vendor
FELTS HEAVY DUTY OIL, LLC
Zip5
75267
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
2183
Object
Fuel & Lube
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
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-AY160012633
Chksubtot
659.8
Vcode
VS0000033473
Vendor
STAFFORD JUNEAU HOLDINGS, INC.
Zip5
75114
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
44077
Commoditydscr
WINDOW GLASS
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-EY160009389
Chksubtot
434.5
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC02
Activity
Multi-Tenant Code Inspection Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2015-11-10T00:00:00.000
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-AY160011600
Chksubtot
139.94
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
2015-11-12T00:00:00.000
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-EY160005678
Chksubtot
659.6
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH94
Activity
Ex-Offenders Program
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
AD-BMS-AY160009118
Chksubtot
80.63
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
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-AY160012750
Chksubtot
159.34
Vcode
VS0000056852
Vendor
US PIPE VALVE & HYDRANT LLC
Zip5
62522
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)
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006542
Chksubtot
84.06
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)
2016-01-07T00:00:00.000
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-AY160028875
Chksubtot
1546.97
Vcode
VS0000018694
Vendor
CLS SEWER EQUIPMENT CO. INC.
Zip5
75081
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2182
Object
Mechanical Supplies Veh
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-EY160011828
Chksubtot
520
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-05T00:00:00.000
Rundt: 2016-01-05T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-05T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160011406
Chksubtot
3113.5
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-05T00:00:00.000
Rundt: 2016-01-05T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-05T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160027748
Chksubtot
526.1
Vcode
503813
Vendor
FIRST CLASS AUTO INC.
Zip5
75208
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ08
Activity
City Fleet Paint And Body Shop Coordination
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92819
Commoditydscr
BODY AND FRAME WORK (INCLUDING UNDERCOATING)
2016-03-28T00:00:00.000
Rundt: 2016-03-28T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-28T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160048085
Chksubtot
66.97
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
WR01
Activity
Broadcasting Pc24-Hours Per Day/Wrr
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
20854
Commoditydscr
INTERNET AND WEB SITE SOFTWARE FOR MICROCOMPUTERS
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-AY160033526
Chksubtot
5780.76
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
2016-03-30T00:00:00.000
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-AY160048381
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
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-AY160048431
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
2016-03-31T00:00:00.000
Rundt: 2016-03-31T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-31T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160048738
Chksubtot
5535
Vcode
261129
Vendor
SLOCUM PRINTING INC
Zip5
75371
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
96600
Commoditydscr
PRINTING AND RELATED SERVICES
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-AY160048466
Chksubtot
5.45
Vcode
VC13421
Vendor
Texas Department of Motor Vehicles
Zip5
78711
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
3421
Object
Veh Lic & Regist Fees
Comm
96293
Commoditydscr
VEHICLE REGISTRATION SERVICES
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-AY160033695
Chksubtot
284
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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-AY160031909
Chksubtot
967.56
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
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
EFT-BMS-EY160018161
Chksubtot
5022.42
Vcode
VC0000010212
Vendor
BUSINESS ASSISTANCE CENTER INC
Zip5
75232
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
ECO
Department
Office Of Economic Development
Actv
EC04
Activity
Small Business Initiatives
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96258
Commoditydscr
DO NOT USE THIS CODE
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-EY160013123
Chksubtot
168
Vcode
016285
Vendor
OVERHEAD DOOR COMPANY OF
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91055
Commoditydscr
OVERHEAD DOOR INSTALLATION, MAINTENANCE, AND REPAIR
2016-03-31T00:00:00.000
Rundt: 2016-03-31T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-31T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160048638
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
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-AY160033806
Chksubtot
544
Vcode
VS0000059553
Vendor
EDDIE D. OGLESBY
Zip5
76064
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP31
Activity
Police Mounted Unit
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94419
Commoditydscr
ANIMAL FARMING AND RANCHING 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
AD-BMS-AY160032219
Chksubtot
151.86
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2730
Object
Instr & Apparatus Major
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
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
AD-BMS-AY160035441
Chksubtot
303
Vcode
255837
Vendor
P S C RECOVERY SYSTEM, INC
Zip5
60673
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ01
Activity
Environmental Svcs For Fleet Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96871
Commoditydscr
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
2016-03-31T00:00:00.000
Rundt: 2016-03-31T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-31T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160048663
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
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-AY160033360
Chksubtot
173.4
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)
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-AY160043041
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
2016-01-27T00:00:00.000
Rundt: 2016-01-27T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-27T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035618
Chksubtot
62140.27
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS01
Activity
9-1-1 Technology/Education Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
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-AY160043000
Chksubtot
432.2
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)
2016-02-26T00:00:00.000
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-AY160043203
Chksubtot
258
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
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
2770
Object
Audiovisual Equipment
Comm
84000
Commoditydscr
TELEVISION EQUIPMENT AND ACCESSORIES
2016-02-25T00:00:00.000
Rundt: 2016-02-25T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-25T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042620
Chksubtot
225.83
Vcode
371947
Vendor
SONIC LUTE RILEY LP DBA LUTE
Zip5
75080
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-02-10T00:00:00.000
Rundt: 2016-02-10T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-10T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039889
Chksubtot
1274.44
Vcode
VC0000008306
Vendor
TRINITY ELECTRIC SUPPLY CO LLC
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-02-19T00:00:00.000
Rundt: 2016-02-19T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-19T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041813
Chksubtot
1712.49
Vcode
VS0000048821
Vendor
Butler Animal Health Holding Company, LLC
Zip5
75312
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
87558
Commoditydscr
PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCINES, ETC.
2016-02-25T00:00:00.000
Rundt: 2016-02-25T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-25T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042551
Chksubtot
5.2
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)
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017015
Chksubtot
8670.49
Vcode
361884
Vendor
CALABRIAN CORPORATION
Zip5
77651
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
88547
Commoditydscr
DECHLORINATING AGENTS (SULFUR DIOXIDE, ETC.)
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-AY160032418
Chksubtot
71.4
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-03-07T00:00:00.000
Rundt: 2016-03-07T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-07T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160018735
Chksubtot
1930
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2780
Object
Photography & Film Equip
Comm
3528
Commoditydscr
CAMERAS AND ACCESSORIES, AERIAL PHOTOGRAPH
2016-02-25T00:00:00.000
Rundt: 2016-02-25T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-25T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042788
Chksubtot
247
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-02-24T00:00:00.000
Rundt: 2016-02-24T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-24T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017921
Chksubtot
160
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
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
91438
Commoditydscr
ELECTRICAL
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-AY160032602
Chksubtot
4290
Vcode
508648
Vendor
SECURITY SAFETY & SUPPLY INC.
Zip5
77034
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
34508
Commoditydscr
CLOTHING AND BELTS, SAFETY (NOT AUTOMOTIVE)
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-AY160032434
Chksubtot
52.53
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI05
Activity
Multicultural Services
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040363
Chksubtot
6052.12
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)
2016-02-25T00:00:00.000
Rundt: 2016-02-25T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-25T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160042577
Chksubtot
18.1
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)
2016-02-12T00:00:00.000
Rundt: 2016-02-12T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-12T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160040373
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
2016-02-19T00:00:00.000
Rundt: 2016-02-19T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-19T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160041759
Chksubtot
1281.87
Vcode
263234
Vendor
AUSTIN RIBBON AND COMPUTER
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP02
Activity
Police Investigation Of Crimes Against Persons
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2016-01-28T00:00:00.000
Rundt: 2016-01-28T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-28T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014845
Chksubtot
7411.52
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)
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-AY160032794
Chksubtot
1138.5
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)