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
2017-06-12T00:00:00.000
Rundt: 2017-06-12T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-12T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170037270
Chksubtot
389.62
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP08
Activity
Police Auto Pound
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-07-21T00:00:00.000
Rundt: 2017-07-21T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-21T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040676
Chksubtot
1396.4
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-06-02T00:00:00.000
Rundt: 2017-06-02T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-02T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170036477
Chksubtot
1030
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP08
Activity
Police Auto Pound
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-07-21T00:00:00.000
Rundt: 2017-07-21T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-21T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040680
Chksubtot
314.38
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV30
Activity
DAL ART PROGRAM
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-07-11T00:00:00.000
Rundt: 2017-07-11T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-11T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170059125
Chksubtot
13226.55
Vcode
356668
Vendor
LINA T RAMEY AND ASSOCIATES
Zip5
75234
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-07-10T00:00:00.000
Rundt: 2017-07-10T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-10T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170058952
Chksubtot
1494
Vcode
VC13560
Vendor
Enterprise Rent-A-Car
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP23
Activity
Police Internal Affairs And Public Integrity
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-07-21T00:00:00.000
Rundt: 2017-07-21T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-21T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170061273
Chksubtot
5873.58
Vcode
267486
Vendor
DUPERON CORPORATION
Zip5
48607
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
2280
Object
Other Supplies
Comm
57837
Commoditydscr
FLOOD CONTROL DEVICES, EQUIPMENT, ACCESSORIES AND PARTS
2017-07-21T00:00:00.000
Rundt: 2017-07-21T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-21T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040760
Chksubtot
222.3
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
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
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2017-07-10T00:00:00.000
Rundt: 2017-07-10T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-10T00:00:00.000
Fy
2017
Fm
10
Docid
AD-BMS-AY170058903
Chksubtot
225
Vcode
VC14300
Vendor
Orgain Bell & Tucker, LLP
Zip5
77704
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW15
Activity
Capital Funding And General Expense
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2017-06-27T00:00:00.000
Rundt: 2017-06-27T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-27T00:00:00.000
Fy
2017
Fm
9
Docid
EFT-BMS-EY170038581
Chksubtot
4892.79
Vcode
VS0000038746
Vendor
HD SUPPLY WATERWORKS, LTD
Zip5
60031
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
34060
Commoditydscr
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
2017-05-30T00:00:00.000
Rundt: 2017-05-30T00:00:00.000 • Fy: 2017 • Fm: 8
Rundt
2017-05-30T00:00:00.000
Fy
2017
Fm
8
Docid
AD-BMS-AY170052395
Chksubtot
3600
Vcode
505598
Vendor
ALICIA YVETTE HOLMES
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA03
Activity
Cultural Tourism Development And Marketing
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96104
Commoditydscr
ARTISTS
2017-07-13T00:00:00.000
Rundt: 2017-07-13T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-13T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170039908
Chksubtot
501.12
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-07-27T00:00:00.000
Rundt: 2017-07-27T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-27T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170041422
Chksubtot
1905.69
Vcode
180128
Vendor
NALCO CHEMICAL CO
Zip5
60563
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
19036
Commoditydscr
CHEMICALS, BULK (NOT OTHERWISE ITEMIZED)
2017-06-27T00:00:00.000
Rundt: 2017-06-27T00:00:00.000 • Fy: 2017 • Fm: 9
Rundt
2017-06-27T00:00:00.000
Fy
2017
Fm
9
Docid
AD-BMS-AY170057082
Chksubtot
417.7
Vcode
103002
Vendor
RICHARDSON SAW & LAWNMOWER
Zip5
75080
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2017-07-18T00:00:00.000
Rundt: 2017-07-18T00:00:00.000 • Fy: 2017 • Fm: 10
Rundt
2017-07-18T00:00:00.000
Fy
2017
Fm
10
Docid
EFT-BMS-EY170040284
Chksubtot
316.6
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-08-09T00:00:00.000
Rundt: 2017-08-09T00:00:00.000 • Fy: 2017 • Fm: 11
Rundt
2017-08-09T00:00:00.000
Fy
2017
Fm
11
Docid
EFT-BMS-EY170042689
Chksubtot
542.08
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP08
Activity
Police Auto Pound
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-09T00:00:00.000
Rundt: 2016-09-09T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-09T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074795
Chksubtot
606.88
Vcode
VS0000062464
Vendor
OM WORKSPACE
Zip5
45263
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
HO01
Activity
Department Support - Housing Department
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2710
Object
Furniture & Fixtures
Comm
42044
Commoditydscr
INSTITUTIONAL FURNITURE, ALL TYPES
2016-08-17T00:00:00.000
Rundt: 2016-08-17T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-17T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160071138
Chksubtot
12863.88
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2730
Object
Instr & Apparatus Major
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-08-30T00:00:00.000
Rundt: 2016-08-30T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-30T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160073201
Chksubtot
1392.44
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-08-31T00:00:00.000
Rundt: 2016-08-31T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-31T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160073451
Chksubtot
101.72
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP04
Activity
Police Communication And Dispatch
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-08-31T00:00:00.000
Rundt: 2016-08-31T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-31T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160073368
Chksubtot
1530.13
Vcode
037091
Vendor
SIEMENS INDUSTRY INC
Zip5
60693
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV15
Activity
AIRFIELD SECIRITY AND BADGING
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
98166
Commoditydscr
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOSPITALS, ET
2016-07-21T00:00:00.000
Rundt: 2016-07-21T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-21T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160066881
Chksubtot
625
Vcode
515537
Vendor
G W G WOOD GROUP,INC
Zip5
75125
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2262
Object
Botanical & Agric Suppl
Comm
98859
Commoditydscr
MULCH/COMPOST PRODUCTION SERVICES
2016-08-17T00:00:00.000
Rundt: 2016-08-17T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-17T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031843
Chksubtot
632.38
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2016-09-27T00:00:00.000
Rundt: 2016-09-27T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-27T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077475
Chksubtot
1635.2
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2730
Object
Instr & Apparatus Major
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-08-22T00:00:00.000
Rundt: 2016-08-22T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-22T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032118
Chksubtot
3400.41
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
2016-08-22T00:00:00.000
Rundt: 2016-08-22T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-22T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160071669
Chksubtot
35.46
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2183
Object
Fuel & Lube
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2016-09-16T00:00:00.000
Rundt: 2016-09-16T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-16T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075749
Chksubtot
1985.96
Vcode
502100
Vendor
LANDMARK EQUIPMENT, INC.
Zip5
75060
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
2185
Object
Tires & Tubes
Comm
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2016-09-29T00:00:00.000
Rundt: 2016-09-29T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-29T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077772
Chksubtot
5423
Vcode
500554
Vendor
DUNBAR ARMORED, INC.
Zip5
21031
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
3099
Object
Misc Special Services
Comm
99010
Commoditydscr
ARMORED CAR SERVICES
2016-10-03T00:00:00.000
Rundt: 2016-10-03T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-03T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000100
Chksubtot
1009.74
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP16
Activity
Police Tactical Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-09-28T00:00:00.000
Rundt: 2016-09-28T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-28T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160035138
Chksubtot
6273.28
Vcode
VS0000080792
Vendor
AMERICAN TOWER
Zip5
19170
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS17
Activity
Internal Radio Communication
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
2016-09-29T00:00:00.000
Rundt: 2016-09-29T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-29T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077851
Chksubtot
827.2
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-10-03T00:00:00.000
Rundt: 2016-10-03T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-03T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000052
Chksubtot
2100
Vcode
VC13381
Vendor
Integra Realty Resources DFW, LLC
Zip5
76102
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
SDRS
Activity
Storm Drainage Relief System
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4230
Object
Acquisition & Court Costs
Comm
94615
Commoditydscr
APPRAISAL SERVICES, REAL ESTATE
2016-08-10T00:00:00.000
Rundt: 2016-08-10T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-10T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069944
Chksubtot
79.43
Vcode
VS0000057682
Vendor
FERGUSON ENTERPRISES, 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
65900
Commoditydscr
PIPE AND TUBING FITTINGS
2016-09-16T00:00:00.000
Rundt: 2016-09-16T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-16T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034069
Chksubtot
12800
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-11-21T00:00:00.000
Rundt: 2016-11-21T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-21T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170011604
Chksubtot
9455.75
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
2016-11-04T00:00:00.000
Rundt: 2016-11-04T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-04T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008055
Chksubtot
9.18
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM02
Activity
Accounting And Financial Reporting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3085
Object
Freight
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2016-11-23T00:00:00.000
Rundt: 2016-11-23T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-23T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170008546
Chksubtot
83.96
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
2016-11-29T00:00:00.000
Rundt: 2016-11-29T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-29T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170012979
Chksubtot
43.95
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
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
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-11-30T00:00:00.000
Rundt: 2016-11-30T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-30T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170013538
Chksubtot
112.5
Vcode
VS0000054628
Vendor
HD SUPPLY FACILITIES MAINTENANCE LTD
Zip5
92131
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
22006
Commoditydscr
CHARTS: FLOWMETER, RECEIVER, RECORDER
2016-11-30T00:00:00.000
Rundt: 2016-11-30T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-30T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170013319
Chksubtot
1793.64
Vcode
088783
Vendor
SAFETY-KLEEN SYSTEMS INC
Zip5
75061
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
3070
Object
Professional Services
Comm
97542
Commoditydscr
MACHINERY AND HEAVY HARDWARE RENTAL OR LEASE
2016-12-09T00:00:00.000
Rundt: 2016-12-09T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-09T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012146
Chksubtot
159.96
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
2016-12-09T00:00:00.000
Rundt: 2016-12-09T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-09T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170016760
Chksubtot
19.6
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
WR01
Activity
Broadcasting Pc24-Hours Per Day/Wrr
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170007145
Chksubtot
24.23
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
2016-11-10T00:00:00.000
Rundt: 2016-11-10T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-10T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009568
Chksubtot
1011.9
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
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
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-12-20T00:00:00.000
Rundt: 2016-12-20T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-20T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170018976
Chksubtot
5386
Vcode
168609
Vendor
MACAULAY CONTROLS COMPANY
Zip5
77289
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2730
Object
Instr & Apparatus Major
Comm
81578
Commoditydscr
VALVES, PRESSURE REDUCING
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170006942
Chksubtot
199.1
Vcode
013459
Vendor
BINSWANGER GLASS CO
Zip5
75219
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
6057
Commoditydscr
GLASS AND SUPPLIES: DOOR, WINDSHIELD, ETC.
2016-12-20T00:00:00.000
Rundt: 2016-12-20T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-20T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013767
Chksubtot
448.8
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-11-09T00:00:00.000
Rundt: 2016-11-09T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-09T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009319
Chksubtot
25.38
Vcode
VS0000057682
Vendor
FERGUSON ENTERPRISES, INC
Zip5
75284
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
67056
Commoditydscr
PLUMBING TRIM: FAUCETS, FITTINGS, ETC.
2016-11-23T00:00:00.000
Rundt: 2016-11-23T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-23T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170012174
Chksubtot
2055
Vcode
331045
Vendor
DFW CAMPER CORRAL
Zip5
75150
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB01
Activity
Signal Maintenance Operations/Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2820
Object
Signal Systems
Comm
44579
Commoditydscr
TOOL BOXES, CABINETS, AND CHESTS (FOR TRUCK TOOL COMPARTMENT
2016-12-09T00:00:00.000
Rundt: 2016-12-09T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-09T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012157
Chksubtot
3896
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
99005
Commoditydscr
ALARM SERVICES