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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
2017-03-30T00:00:00.000
Rundt: 2017-03-30T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-30T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170042817
Chksubtot
320
Vcode
VS0000036891
Vendor
AMAZING JAKE'S OF PLANO, LLC
Zip5
75075
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3063
Object
Field Trips-Children and Senior Activities
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-03-10T00:00:00.000
Rundt: 2017-03-10T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-10T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170038495
Chksubtot
118.29
Vcode
VS0000073949
Vendor
MOCKINGBIRD AUTOTIVE LLC
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
2017-02-24T00:00:00.000
Rundt: 2017-02-24T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-24T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170034647
Chksubtot
65
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
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
3099
Object
Misc Special Services
Comm
94646
Commoditydscr
ESCROW AND TITLE SERVICES
2017-04-10T00:00:00.000
Rundt: 2017-04-10T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-10T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170044350
Chksubtot
2700
Vcode
222596
Vendor
International Association of Venue Managers
Zip5
75019
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
3361
Object
Professional Development
Comm
96364
Commoditydscr
REGISTRATION FEES
2017-04-10T00:00:00.000
Rundt: 2017-04-10T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-10T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170044427
Chksubtot
758.65
Vcode
VS0000063319
Vendor
PPG ARCHITECTURAL FINISHES
Zip5
75220
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
1075
Commoditydscr
PAINTS, PRIMERS, SEALERS, ETC. (FOR INSULATION)
2017-04-10T00:00:00.000
Rundt: 2017-04-10T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-10T00:00:00.000
Fy
2017
Fm
7
Docid
AD-BMS-AY170044416
Chksubtot
1694.6
Vcode
VS0000012359
Vendor
EAGLE NATIONAL STEEL
Zip5
75141
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
57084
Commoditydscr
STRUCTURAL SHAPES, STEEL: ANGLES, CHANNELS, I-BEAMS, ETC.
2017-05-01T00:00:00.000
Rundt: 2017-05-01T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-01T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170047457
Chksubtot
13260.35
Vcode
VS0000071772
Vendor
CARTER SCHOLER ARNETT HAMADA & MOCKLER, PLLC
Zip5
75206
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170033629
Chksubtot
156807.11
Vcode
232802
Vendor
DALLAS AREA RAPID TRANSIT
Zip5
75284
Ftyp
STGT
Fundtype
State Grant
Dpt
PBW
Department
Public Works & Transporation
Actv
INGV
Activity
Intergovernmental Partnership Projects
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2017-04-06T00:00:00.000
Rundt: 2017-04-06T00:00:00.000 • Fy: 2017 • Fm: 7
Rundt
2017-04-06T00:00:00.000
Fy
2017
Fm
7
Docid
EFT-BMS-EY170030902
Chksubtot
498.56
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-05-01T00:00:00.000
Rundt: 2017-05-01T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-01T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170032891
Chksubtot
379.35
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK05
Activity
Athletic Field And Rental Reservations Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-05-01T00:00:00.000
Rundt: 2017-05-01T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-01T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170032896
Chksubtot
337.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK05
Activity
Athletic Field And Rental Reservations Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-05-05T00:00:00.000
Rundt: 2017-05-05T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-05T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170048657
Chksubtot
1190
Vcode
VS0000041541
Vendor
TEXAS SAFETY SUPPLY
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39330
Commoditydscr
BEVERAGES, THIRST QUENCHING, W/ELECTROLYTE
2017-05-01T00:00:00.000
Rundt: 2017-05-01T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-01T00:00:00.000
Fy
2017
Fm
8
Docid
EFT-BMS-EY170032897
Chksubtot
691.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
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
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-05-16T00:00:00.000
Rundt: 2016-05-16T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-16T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056279
Chksubtot
35.28
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Fundtype
Miscellaneous
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
2016-05-27T00:00:00.000
Rundt: 2016-05-27T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-27T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160058557
Chksubtot
3.24
Vcode
VS0000037025
Vendor
1 SOURCE INTERNATIONAL, LLC
Zip5
30075
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE03
Activity
Dallas Farmers Market
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
84056
Commoditydscr
TELECONFERENCE SYSTEMS, AUDIO/VIDEO
2016-05-23T00:00:00.000
Rundt: 2016-05-23T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-23T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057395
Chksubtot
2235.8
Vcode
001973
Vendor
MOTION INDUSTRIES
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
89000
Commoditydscr
WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU
2016-04-20T00:00:00.000
Rundt: 2016-04-20T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-20T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160051828
Chksubtot
5823
Vcode
VS0000082791
Vendor
BARBARIAN USA INC
Zip5
77379
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
2110
Object
Office Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
2016-04-27T00:00:00.000
Rundt: 2016-04-27T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-27T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160052929
Chksubtot
2531.67
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
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
2016-04-27T00:00:00.000
Rundt: 2016-04-27T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-27T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160022645
Chksubtot
1470
Vcode
332290
Vendor
MUNICIPAL VALVE & EQUIPMENT
Zip5
75001
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
67071
Commoditydscr
VALVES, BUTTERFLY, ALL KINDS
2016-05-20T00:00:00.000
Rundt: 2016-05-20T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-20T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057262
Chksubtot
147.54
Vcode
VS0000056987
Vendor
ENCON SYSTEMS, INC.
Zip5
75182
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
2016-04-27T00:00:00.000
Rundt: 2016-04-27T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-27T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160053050
Chksubtot
199.5
Vcode
VC13967
Vendor
Quicksius LLC dba Quick Search
Zip5
75204
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH94
Activity
Ex-Offenders Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96130
Commoditydscr
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUDING BACKGR
2016-04-27T00:00:00.000
Rundt: 2016-04-27T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-27T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160052738
Chksubtot
1184.64
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-04-27T00:00:00.000
Rundt: 2016-04-27T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-27T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160052967
Chksubtot
912.5
Vcode
258493
Vendor
CENTERLINE SUPPLY LTD
Zip5
75051
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
80100
Commoditydscr
SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SU
2016-05-13T00:00:00.000
Rundt: 2016-05-13T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-13T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160055953
Chksubtot
1658.6
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK16
Activity
Dallas Zoo and Aquarium
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074149
Chksubtot
3002.58
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
2016-09-13T00:00:00.000
Rundt: 2016-09-13T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-13T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033828
Chksubtot
23424.62
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-08-16T00:00:00.000
Rundt: 2016-08-16T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-16T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070949
Chksubtot
5355.94
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072236
Chksubtot
740.05
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
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
3210
Object
Repair&Maint Ser Bldg Etc
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-08-19T00:00:00.000
Rundt: 2016-08-19T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-19T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032052
Chksubtot
5433.59
Vcode
335435
Vendor
NPL CONSTRUCTION COMPANY
Zip5
85027
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
REEQ
Activity
Rehabilitation And Equipment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3221
Object
Water Relocation
Comm
96862
Commoditydscr
PAVEMENT DATA COLLECTION SERVICES
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000854
Chksubtot
2924.59
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
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
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000874
Chksubtot
3107.7
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
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
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072438
Chksubtot
45.31
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
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
3085
Object
Freight
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032530
Chksubtot
62.97
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170001994
Chksubtot
589.75
Vcode
VS86999
Vendor
PRINTER'S INK, LLC
Zip5
65802
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075480
Chksubtot
3934.03
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
Zip5
75247
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
2016-08-16T00:00:00.000
Rundt: 2016-08-16T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-16T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070902
Chksubtot
177.91
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075457
Chksubtot
125.5
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075432
Chksubtot
3203
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
MMCF
Activity
Major Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000893
Chksubtot
3090.93
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
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
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2016-07-29T00:00:00.000
Rundt: 2016-07-29T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-29T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160030241
Chksubtot
7737.76
Vcode
VS0000083596
Vendor
S2000 CORP
Zip5
64114
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
95861
Commoditydscr
INSURANCE AND RISK MANAGEMENT SERVICES
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032481
Chksubtot
489.52
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
46035
Commoditydscr
GARDEN HOSE ACCESSORIES: BANDS, COUPLINGS, NOZZLES, SPLICERS
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170001881
Chksubtot
154.96
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
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
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074227
Chksubtot
636.87
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
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
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072223
Chksubtot
140.64
Vcode
001973
Vendor
MOTION INDUSTRIES
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
34564
Commoditydscr
HEAD, EAR, EYE AND FACE PROTECTION
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032431
Chksubtot
20.99
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033434
Chksubtot
285.22
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032381
Chksubtot
543.69
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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-AY160032953
Chksubtot
559.5
Vcode
166826
Vendor
WAL-MART
Zip5
75249
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC06
Activity
Department Support - Code Compliance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3511
Object
Contri, Gratuities&Reward
Commoditydscr
NONE
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075481
Chksubtot
1156.03
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
Zip5
75247
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
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072525
Chksubtot
1577.74
Vcode
VS0000056987
Vendor
ENCON SYSTEMS, INC.
Zip5
75182
Ftyp
GNFD
Fundtype
General Fund
Dpt
MCC
Department
Mayor & Council
Actv
MC01
Activity
Adm Support For Mayor And City Council
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
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