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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
2016-05-17T00:00:00.000
Rundt: 2016-05-17T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-17T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056522
Chksubtot
96.01
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-06-15T00:00:00.000
Rundt: 2016-06-15T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-15T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160060852
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-06-08T00:00:00.000
Rundt: 2016-06-08T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-08T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160026041
Chksubtot
30244.03
Vcode
VS0000022657
Vendor
GIBSON & ASSOCIATES, INC.
Zip5
75180
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4550
Object
Waterworks Mains
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-06-13T00:00:00.000
Rundt: 2016-06-13T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-13T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160060644
Chksubtot
4188
Vcode
VS0000073028
Vendor
FORTILINE INC.
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
65846
Commoditydscr
PIPE, IRON (INCLUDES DUCTILE IRON PIPE)
2016-04-22T00:00:00.000
Rundt: 2016-04-22T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-22T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160022284
Chksubtot
10898.59
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-06-15T00:00:00.000
Rundt: 2016-06-15T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-15T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160060874
Chksubtot
14.25
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-04-22T00:00:00.000
Rundt: 2016-04-22T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-22T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160022242
Chksubtot
7004.33
Vcode
347200
Vendor
FREESE AND NICHOLS, INC.
Zip5
75204
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
THRF
Activity
Thoroughfares
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-05-18T00:00:00.000
Rundt: 2016-05-18T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-18T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160024453
Chksubtot
6850.8
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
2017-03-07T00:00:00.000
Rundt: 2017-03-07T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-07T00:00:00.000
Fy
2017
Fm
6
Docid
EFT-BMS-EY170026651
Chksubtot
45.56
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)
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160055436
Chksubtot
139.34
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)
2016-06-07T00:00:00.000
Rundt: 2016-06-07T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-07T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025960
Chksubtot
1231.12
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV15
Activity
AIRFIELD SECIRITY AND BADGING
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-05-10T00:00:00.000
Rundt: 2016-05-10T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-10T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023680
Chksubtot
69
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF06
Activity
Fire Investigation/Arson
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
84067
Commoditydscr
VIDEO CAMERA RECORDERS, DIGITAL TYPE
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160055376
Chksubtot
428.4
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)
2016-05-18T00:00:00.000
Rundt: 2016-05-18T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-18T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160024453
Chksubtot
3335.2
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
2016-06-24T00:00:00.000
Rundt: 2016-06-24T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-24T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160062339
Chksubtot
167287.29
Vcode
263234
Vendor
ARC Government Solutions, Inc.
Zip5
75266
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV15
Activity
AIRFIELD SECIRITY AND BADGING
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4731
Object
Equip-Data Processing
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160055463
Chksubtot
2996.83
Vcode
269065
Vendor
BANE MACHINERY INC
Zip5
75354
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-05-18T00:00:00.000
Rundt: 2016-05-18T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-18T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056792
Chksubtot
26389
Vcode
VS0000070423
Vendor
JELLISON INC
Zip5
78652
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
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91025
Commoditydscr
FLOORING MAINTENANCE AND REPAIR TO INCLUDE REFINISHING AND S
2016-05-24T00:00:00.000
Rundt: 2016-05-24T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-24T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057787
Chksubtot
2005.72
Vcode
VS0000073028
Vendor
FORTILINE INC.
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
67052
Commoditydscr
PIPE REPAIR CLAMPS AND COUPLINGS
2016-06-15T00:00:00.000
Rundt: 2016-06-15T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-15T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160060964
Chksubtot
747
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP06
Activity
Police Investigations Of Narcotics Related Crimes
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-06-15T00:00:00.000
Rundt: 2016-06-15T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-15T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160060845
Chksubtot
1072.94
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)
2016-05-24T00:00:00.000
Rundt: 2016-05-24T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-24T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057757
Chksubtot
200
Vcode
VS0000023470
Vendor
T-MOBILE USA, INC
Zip5
75284
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP03
Activity
Police Investigation Of Youth And Family Crimes
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3043
Object
Retrieval Of Records
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-04-22T00:00:00.000
Rundt: 2016-04-22T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-22T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160052226
Chksubtot
80
Vcode
VS0000071255
Vendor
UNIQUE CUSTOM CLEANING
Zip5
35283
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
92924
Commoditydscr
CAR WASH EQUIPMENT MAINTENANCE AND REPAIR
2016-05-10T00:00:00.000
Rundt: 2016-05-10T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-10T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023677
Chksubtot
222
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160055471
Chksubtot
9464.93
Vcode
342980
Vendor
PACHECO KOCH CONSULTING ENGINEERS, INC.
Zip5
75206
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
HIBT
Activity
Hike And Bike Trails
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-06-24T00:00:00.000
Rundt: 2016-06-24T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-24T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160027316
Chksubtot
37344.72
Vcode
516465
Vendor
HEALTH SERVICES OF NORTH TEXAS INC
Zip5
76207
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH20
Activity
Aids Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2016-04-13T00:00:00.000
Rundt: 2016-04-13T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-13T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160050778
Chksubtot
759.39
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)
2016-04-20T00:00:00.000
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-AY160051729
Chksubtot
953.22
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)
2016-05-20T00:00:00.000
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-AY160057197
Chksubtot
1516
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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
EFT-BMS-EY160024169
Chksubtot
939.85
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
2016-05-19T00:00:00.000
Rundt: 2016-05-19T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-19T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160024565
Chksubtot
914.34
Vcode
500286
Vendor
AAA DATA COMMUNICATIONS,INC.
Zip5
75081
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Comm
96218
Commoditydscr
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE (FIBER OPTI
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-AY160057335
Chksubtot
528.19
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)
2016-05-16T00:00:00.000
Rundt: 2016-05-16T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-16T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160024172
Chksubtot
372760.3
Vcode
083791
Vendor
JESKE CONSTRUCTION CO
Zip5
75229
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
AREC
Activity
Alley Reconstruction
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4510
Object
Strts Roadwys Hiwy Alleys
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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
EFT-BMS-EY160024172
Chksubtot
5320
Vcode
083791
Vendor
JESKE CONSTRUCTION CO
Zip5
75229
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3222
Object
Sewer Relocation
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-AY160056151
Chksubtot
28685
Vcode
VS0000020237
Vendor
MEDPROVIDER
Zip5
75204
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3040
Object
Medical & Laboratory Serv
Comm
94874
Commoditydscr
PROFESSIONAL MEDICAL SERVICES (INCLUDING PHYSICIANS AND ALL
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-AY160057489
Chksubtot
235
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
4566
Commoditydscr
REFRIGERATORS AND FREEZERS
2016-04-13T00:00:00.000
Rundt: 2016-04-13T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-13T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160050778
Chksubtot
76.62
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)
2016-05-19T00:00:00.000
Rundt: 2016-05-19T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-19T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056976
Chksubtot
1128
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-05-19T00:00:00.000
Rundt: 2016-05-19T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-19T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056962
Chksubtot
4020
Vcode
356449
Vendor
TEXAS ASSOCIATION OF LOCAL
Zip5
78765
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
EH99
Activity
Supplemental Nutrition Program For Women, Infants, And Child
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-04-13T00:00:00.000
Rundt: 2016-04-13T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-13T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160050723
Chksubtot
363.8
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)
2016-05-13T00:00:00.000
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-AY160056077
Chksubtot
172.75
Vcode
502484
Vendor
AT&T
Zip5
48605
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV07
Activity
Terminal Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
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-AY160058486
Chksubtot
1496
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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
EFT-BMS-EY160031711
Chksubtot
123234.11
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY 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-AY160072273
Chksubtot
63.11
Vcode
371947
Vendor
SONIC LUTE RILEY LP DBA LUTE
Zip5
75080
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
2016-08-05T00:00:00.000
Rundt: 2016-08-05T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-05T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069246
Chksubtot
8040
Vcode
VC0000006850
Vendor
OLYMPIC CENTER NO. 1 VENTURE
Zip5
75243
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
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-AY170001904
Chksubtot
7777.73
Vcode
269065
Vendor
BANE MACHINERY INC
Zip5
75354
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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-EY160032544
Chksubtot
225.25
Vcode
VS89310
Vendor
D&H United Fueling Solutions, Inc.
Zip5
78154
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP08
Activity
Police Auto Pound
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92844
Commoditydscr
FUEL SYSTEM MAINTENANCE AND REPAIR
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
AD-BMS-AY160075005
Chksubtot
7.5
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3421
Object
Veh Lic & Regist Fees
Comm
96364
Commoditydscr
REGISTRATION FEES
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
AD-BMS-AY160075105
Chksubtot
1621.51
Vcode
503761
Vendor
NATIONAL TIRE RECYCLING
Zip5
48267
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ13
Activity
City Fleet Tire Inventory And Repair Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
45069
Commoditydscr
RUBBER, SCRAP OR WASTE
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-AY160075389
Chksubtot
900
Vcode
500034
Vendor
THE JENKINS AGENCY, INC,
Zip5
76006
Fundtype
Miscellaneous
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95352
Commoditydscr
INSURANCE AND INSURANCE SERVICES (NOT OTHERWISE CLASSIFIED)
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-AY160075390
Chksubtot
1357
Vcode
500034
Vendor
THE JENKINS AGENCY, INC,
Zip5
76006
Fundtype
Miscellaneous
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95352
Commoditydscr
INSURANCE AND INSURANCE SERVICES (NOT OTHERWISE CLASSIFIED)
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