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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
2016-08-01T00:00:00.000
Rundt: 2016-08-01T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-01T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160030250
Chksubtot
16.09
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP03
Fundtype
2003 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
2016-08-18T00:00:00.000
Rundt: 2016-08-18T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-18T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160071388
Chksubtot
20949.98
Vcode
VS0000034342
Vendor
MIG, INC.
Zip5
94710
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
ECO
Department
Office Of Economic Development
Actv
DTTI
Activity
Downtown Tax Increment Financing District
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96258
Commoditydscr
DO NOT USE THIS CODE
2016-10-07T00:00:00.000
Rundt: 2016-10-07T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-07T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000701
Chksubtot
292.35
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
2016-10-17T00:00:00.000
Rundt: 2016-10-17T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-17T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001850
Chksubtot
327
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
2016-10-17T00:00:00.000
Rundt: 2016-10-17T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-17T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001854
Chksubtot
421.61
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
2016-08-18T00:00:00.000
Rundt: 2016-08-18T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-18T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031976
Chksubtot
550
Vcode
VS0000072995
Vendor
Weldon's Lawn and Tree
Zip5
75087
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH42
Activity
Community Centers Programs, Marketing and Events
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2016-10-07T00:00:00.000
Rundt: 2016-10-07T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-07T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000704
Chksubtot
104.96
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
2016-02-05T00:00:00.000
Rundt: 2016-02-05T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-05T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160016309
Chksubtot
544.17
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY160016313
Chksubtot
624.68
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160044858
Chksubtot
2970.57
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-03-15T00:00:00.000
Rundt: 2016-03-15T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-15T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046177
Chksubtot
163.98
Vcode
VC0000002122
Vendor
EAST LAKE VETERINARY HOSPITAL PC
Zip5
75238
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP16
Activity
Police Tactical Operations
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2241
Object
Animal Food
Comm
96186
Commoditydscr
VETERINARY SERVICES
2016-03-25T00:00:00.000
Rundt: 2016-03-25T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-25T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160047961
Chksubtot
11
Vcode
VC14244
Vendor
Shamrock Pest Control Inc.
Zip5
75150
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2016-04-01T00:00:00.000
Rundt: 2016-04-01T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-01T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160020812
Chksubtot
580
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-04-01T00:00:00.000
Rundt: 2016-04-01T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-01T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160020813
Chksubtot
580
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-04-01T00:00:00.000
Rundt: 2016-04-01T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-01T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049036
Chksubtot
17.7
Vcode
152020
Vendor
LEWISES SERVICES
Zip5
75355
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
8015
Commoditydscr
BADGES AND EMBLEMS, METAL: CAP, OFFICERS', SECURITY
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-AY160044858
Chksubtot
664.84
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-03-25T00:00:00.000
Rundt: 2016-03-25T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-25T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160020348
Chksubtot
976.08
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-04-01T00:00:00.000
Rundt: 2016-04-01T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-01T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160049063
Chksubtot
3832.25
Vcode
350688
Vendor
MAS-TEK ENGINEERING & ASSOCIATES, INC
Zip5
75220
Ftyp
WTRC
Fundtype
Water 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-AY160037451
Chksubtot
24.44
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
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160014153
Chksubtot
970
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034293
Chksubtot
227.71
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS09
Activity
Residential Brush Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-02-16T00:00:00.000
Rundt: 2016-02-16T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-16T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017061
Chksubtot
543.2
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
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012657
Chksubtot
2057.76
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP06
Activity
Police Investigations Of Narcotics Related Crimes
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2241
Object
Animal Food
Comm
32525
Commoditydscr
DOG AND CAT FOOD
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030793
Chksubtot
16.83
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
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
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034158
Chksubtot
330
Vcode
930853
Vendor
HERCO EQUIPMENT, INC
Zip5
75185
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
92849
Commoditydscr
HYDRAULICS (PUMP, HYDRAULIC MOTOR, VALVES, GAUGES, ETC.) MAI
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034313
Chksubtot
248.18
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034315
Chksubtot
29.83
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB01
Activity
Signal Maintenance Operations/Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-01-26T00:00:00.000
Rundt: 2016-01-26T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-26T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160035238
Chksubtot
636
Vcode
930853
Vendor
HERCO EQUIPMENT, INC
Zip5
75185
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
92849
Commoditydscr
HYDRAULICS (PUMP, HYDRAULIC MOTOR, VALVES, GAUGES, ETC.) MAI
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012697
Chksubtot
325.92
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
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012719
Chksubtot
559.81
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
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034331
Chksubtot
9937.12
Vcode
VS0000066954
Vendor
MOSAIC CROP NUTRITION LLC
Zip5
33547
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
88566
Commoditydscr
FLUORIDE AND OTHER DRINKING WATER ADDITIVES
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012698
Chksubtot
535.44
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE06
Activity
Special Events And Film Permits
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012768
Chksubtot
949.75
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-03-03T00:00:00.000
Rundt: 2016-03-03T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-03T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160044264
Chksubtot
198.72
Vcode
509546
Vendor
CORNER BAKERY CAFE
Zip5
75225
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI15
Activity
Zoning
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012774
Chksubtot
474.62
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General 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
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034216
Chksubtot
8
Vcode
VC0000009902
Vendor
ABRAMS FOREST VETERINARY CLINIC
Zip5
75243
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3549
Object
Miscellaneous Refunds
Comm
96186
Commoditydscr
VETERINARY SERVICES
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034243
Chksubtot
16
Vcode
VS0000012875
Vendor
ANIMAL MEDICAL CENTER OF RICHARDSON
Zip5
75080
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3549
Object
Miscellaneous Refunds
Comm
96186
Commoditydscr
VETERINARY SERVICES
2016-03-11T00:00:00.000
Rundt: 2016-03-11T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-11T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160019040
Chksubtot
228.47
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
3-19
Activity
Wellness and Fitness
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-02-02T00:00:00.000
Rundt: 2016-02-02T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-02T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160037726
Chksubtot
41043.46
Vcode
264518
Vendor
SOUTHSTATE MANAGEMENT CORP
Zip5
32801
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97145
Commoditydscr
OFFICE SPACE RENTAL OR LEASE
2016-03-17T00:00:00.000
Rundt: 2016-03-17T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-17T00:00:00.000
Fy
2016
Fm
6
Docid
AD-BMS-AY160046588
Chksubtot
118441.82
Vcode
243814
Vendor
MEMBER'S BLDG MAINTENANCE
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005287
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)
2016-03-17T00:00:00.000
Rundt: 2016-03-17T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-17T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160019711
Chksubtot
3636.82
Vcode
VS0000028079
Vendor
GEAR CLEANING SOLUTIONS LLC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
95405
Commoditydscr
LAUNDRY AND LINEN SERVICE
2016-02-16T00:00:00.000
Rundt: 2016-02-16T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-16T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017119
Chksubtot
1217
Vcode
512443
Vendor
MAG & SON CLOTHING LLC.
Zip5
6052
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
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
2016-02-16T00:00:00.000
Rundt: 2016-02-16T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-16T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017122
Chksubtot
136
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB03
Activity
Traffic Sign Maintenance - Emergency Calls
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-01-13T00:00:00.000
Rundt: 2016-01-13T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-13T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030965
Chksubtot
6925.25
Vcode
VC14247
Vendor
Q. ROBERTS TRUCKING INC
Zip5
75376
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
77006
Commoditydscr
AGGREGATE, GRAVEL, MARBLE AND STONE CHIPS, ETC. (FOR ROOFS)
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034281
Chksubtot
84.61
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
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
MD-BMS-211068000015415
Chksubtot
4619
Vcode
VS0000009855
Vendor
ROCKWALL CONTROLS CO., INC.
Zip5
75087
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
49304
Commoditydscr
AIR QUALITY MONITORING EQUIPMENT AND ACCESSORIES (INCLUDING
2016-03-17T00:00:00.000
Rundt: 2016-03-17T00:00:00.000 • Fy: 2016 • Fm: 6
Rundt
2016-03-17T00:00:00.000
Fy
2016
Fm
6
Docid
EFT-BMS-EY160019737
Chksubtot
400.61
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160034235
Chksubtot
850
Vcode
VC14247
Vendor
Q. ROBERTS TRUCKING INC
Zip5
75376
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
77006
Commoditydscr
AGGREGATE, GRAVEL, MARBLE AND STONE CHIPS, ETC. (FOR ROOFS)
2016-01-22T00:00:00.000
Rundt: 2016-01-22T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-22T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160013982
Chksubtot
1350
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
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
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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