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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
2016-09-06T00:00:00.000
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-AY160074252
Chksubtot
47.53
Vcode
VS86927
Vendor
Bacon Equipment Co.
Zip5
75208
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC10
Activity
Environmental Assessments
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
39042
Commoditydscr
ICE, DRY
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-AY160072324
Chksubtot
28.7
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99005
Commoditydscr
ALARM SERVICES
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-AY160072359
Chksubtot
224.75
Vcode
VS91192
Vendor
Albert Restaurant Group
Zip5
75016
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
2232
Object
Food Supplies
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2016-09-02T00:00:00.000
Rundt: 2016-09-02T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-02T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033380
Chksubtot
2582.42
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2016-09-02T00:00:00.000
Rundt: 2016-09-02T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-02T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160073922
Chksubtot
2957.87
Vcode
VS0000000215
Vendor
AUSTIN ASPHALT, L.P.
Zip5
75063
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74521
Commoditydscr
ASPHALTIC CONCRETE, HOT LAID INCLUDING BITUMINOUS MATERIALS
2016-08-09T00:00:00.000
Rundt: 2016-08-09T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-09T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069747
Chksubtot
65.94
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO99
Activity
Neighborhood Enhancement Program NEP
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-09-02T00:00:00.000
Rundt: 2016-09-02T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-02T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033384
Chksubtot
50000
Vcode
063151
Vendor
PITNEY BOWES
Zip5
15250
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
96357
Commoditydscr
POSTAGE RELATED PURCHASES (INCL. POSTAGE STAMPS, PRE-SORT 1S
2016-09-07T00:00:00.000
Rundt: 2016-09-07T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-07T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074394
Chksubtot
8000
Vcode
VS0000070771
Vendor
THE BRANDT COMPANIES, LLC
Zip5
75006
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)
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160078079
Chksubtot
13089.59
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV20
Activity
UTILITIES
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-08-09T00:00:00.000
Rundt: 2016-08-09T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-09T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069791
Chksubtot
4434.83
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
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
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-09-07T00:00:00.000
Rundt: 2016-09-07T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-07T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074343
Chksubtot
754.59
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-09-07T00:00:00.000
Rundt: 2016-09-07T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-07T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074343
Chksubtot
126.3
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB17
Activity
Traffic Safety Inspection of Public/Private Const Sites
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160067382
Chksubtot
353.97
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Actv
EC08
Activity
International Business Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-09-02T00:00:00.000
Rundt: 2016-09-02T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-02T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033386
Chksubtot
7200
Vcode
135447
Vendor
KIMLEY-HORN AND ASSOCIATES INC
Zip5
75240
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
THRG
Activity
Participation With Other Government Agencies - Thoroughfares
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
91842
Commoditydscr
ENGINEERING CONSULTING
2016-10-17T00:00:00.000
Rundt: 2016-10-17T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-17T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170003405
Chksubtot
267.23
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
CMO
Department
City Manager's Office
Actv
CM01
Activity
Management Of City Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160078118
Chksubtot
8.64
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002661
Chksubtot
8161
Vcode
VS89262
Vendor
TeachPrivacy, LLC
Zip5
19046
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
TECH
Activity
Technology
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001333
Chksubtot
3111.56
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)
2016-08-09T00:00:00.000
Rundt: 2016-08-09T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-09T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069791
Chksubtot
68013
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)
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001345
Chksubtot
2836.9
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)
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160078089
Chksubtot
138.64
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-AY170001755
Chksubtot
321.74
Vcode
519516
Vendor
HORIZON DISTRIBUTORS INC
Zip5
75320
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
2262
Commoditydscr
IRRIGATION SYSTEM PARTS, AGRICULTURAL
2016-08-29T00:00:00.000
Rundt: 2016-08-29T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-29T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032753
Chksubtot
7684
Vcode
VS0000067362
Vendor
LONESTAR FENCE & SUPPLY,LLC
Zip5
76207
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
98815
Commoditydscr
FENCE INSTALLATION, MAINTENANCE AND REPAIR
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-EY160011441
Chksubtot
784
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-11T00:00:00.000
Rundt: 2016-01-11T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-11T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160029816
Chksubtot
2225
Vcode
VS0000018090
Vendor
GARTNER,INC
Zip5
75391
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS22
Activity
Strategic Technology Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Comm
92460
Commoditydscr
NOT-FOR-CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.
2015-12-29T00:00:00.000
Rundt: 2015-12-29T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-29T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026405
Chksubtot
413.2
Vcode
VS0000062000
Vendor
UNI-SELECT, USA
Zip5
75002
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
2016-01-11T00:00:00.000
Rundt: 2016-01-11T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-11T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160029747
Chksubtot
60
Vcode
514424
Vendor
ALL-PRO COLLISION CENTER
Zip5
75217
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
3099
Object
Misc Special Services
Comm
91814
Commoditydscr
APPRAISALS CONSULTING
2016-01-11T00:00:00.000
Rundt: 2016-01-11T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-11T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012170
Chksubtot
775
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
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
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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-EY160011340
Chksubtot
775
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC10
Activity
Environmental Assessments
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-01-11T00:00:00.000
Rundt: 2016-01-11T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-11T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012336
Chksubtot
535.44
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
2015-12-29T00:00:00.000
Rundt: 2015-12-29T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-29T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010789
Chksubtot
2539.5
Vcode
117409
Vendor
TOTAL FIRE & SAFETY
Zip5
75227
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93634
Commoditydscr
FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
2015-12-22T00:00:00.000
Rundt: 2015-12-22T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-22T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024816
Chksubtot
6144
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
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010417
Chksubtot
775
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC10
Activity
Environmental Assessments
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025337
Chksubtot
55.17
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025046
Chksubtot
1585.47
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
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010426
Chksubtot
1295
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2015-12-30T00:00:00.000
Rundt: 2015-12-30T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-30T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160011024
Chksubtot
502.46
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2015-12-30T00:00:00.000
Rundt: 2015-12-30T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-30T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026804
Chksubtot
2999.99
Vcode
VS0000063979
Vendor
COLE PARMER
Zip5
74146
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
17513
Commoditydscr
CHEMICALS, LABORATORY (ACS, CP, REAGENT GRADE, ETC.)
2015-12-22T00:00:00.000
Rundt: 2015-12-22T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-22T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010352
Chksubtot
892.31
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
2015-12-22T00:00:00.000
Rundt: 2015-12-22T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-22T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160010353
Chksubtot
1654.92
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
2015-12-22T00:00:00.000
Rundt: 2015-12-22T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-22T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024864
Chksubtot
49.45
Vcode
507833
Vendor
BOUNDTREE MEDICAL
Zip5
60673
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
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025236
Chksubtot
200
Vcode
VC0000008398
Vendor
POLICE EXECUTIVE RESEARCH FORUM (PERF)
Zip5
20036
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Comm
96348
Commoditydscr
MEMBERSHIP DUES
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025160
Chksubtot
11512.44
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA02
Activity
Cultural Centers In Four Dallas Neighborhoods
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2015-12-30T00:00:00.000
Rundt: 2015-12-30T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-30T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026701
Chksubtot
18541
Vcode
504887
Vendor
SUNGARD AVAILABILITY SVC.
Zip5
60693
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS19
Activity
Internal Computer Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
2015-12-30T00:00:00.000
Rundt: 2015-12-30T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-30T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026612
Chksubtot
305
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
2015-12-23T00:00:00.000
Rundt: 2015-12-23T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-23T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025218
Chksubtot
875.71
Vcode
950565
Vendor
VERIZON
Zip5
45274
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
3050
Object
Communications
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-12-28T00:00:00.000
Rundt: 2015-12-28T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-28T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025984
Chksubtot
3229.65
Vcode
VS0000062000
Vendor
UNI-SELECT, USA
Zip5
75002
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
2016-03-08T00:00:00.000
Rundt: 2016-03-08T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-08T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044856
Chksubtot
2639.25
Vcode
350688
Vendor
MAS-TEK ENGINEERING & ASSOCIATES, INC
Zip5
75220
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3097
Object
Asbestos Abatement&Related Cos
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-02-01T00:00:00.000
Rundt: 2016-02-01T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-01T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037406
Chksubtot
7.59
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB04
Activity
Traffic Sign Fabrication
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-02-05T00:00:00.000
Rundt: 2016-02-05T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-05T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039212
Chksubtot
1103.68
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3068
Object
Security Monitoring Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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