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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
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012424
Chksubtot
756
Vcode
339015
Vendor
METRO FIRE APPARATUS SPECIALISTS
Zip5
77080
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
34000
Commoditydscr
FIRE PROTECTION EQUIPMENT AND SUPPLIES
2016-02-08T00:00:00.000
Rundt: 2016-02-08T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-08T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160039489
Chksubtot
15.06
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK17
Activity
City Forester
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-02-03T00:00:00.000
Rundt: 2016-02-03T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-03T00:00:00.000
Fy
2016
Fm
5
Docid
AD-BMS-AY160038369
Chksubtot
25
Vcode
VS89066
Vendor
CYNTOX LLC
Zip5
8527
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF02
Activity
Emergency Medical Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94893
Commoditydscr
WASTE DISPOSAL SERVICES, MEDICAL
2016-02-08T00:00:00.000
Rundt: 2016-02-08T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-08T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160016495
Chksubtot
2363.89
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
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
EFT-BMS-EY160018792
Chksubtot
228.47
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP31
Activity
Police Mounted Unit
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-01-29T00:00:00.000
Rundt: 2016-01-29T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-29T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160015162
Chksubtot
1870.3
Vcode
338366
Vendor
ALLIANCE GEOTECHNICAL GROUP, INC
Zip5
75247
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
SRSF
Activity
Street Resurfacing
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
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
EFT-BMS-EY160018792
Chksubtot
1881.42
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Actv
EC07
Activity
Department Support - Eco
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-02-23T00:00:00.000
Rundt: 2016-02-23T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-23T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017800
Chksubtot
158.89
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP09
Activity
Police Property/Evidence And Recovery
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-02-23T00:00:00.000
Rundt: 2016-02-23T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-23T00:00:00.000
Fy
2016
Fm
5
Docid
EFT-BMS-EY160017809
Chksubtot
919.6
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP04
Activity
Police Communication And Dispatch
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030371
Chksubtot
387.6
Vcode
VS0000018618
Vendor
ALTERSTART SYSTEMS INC.
Zip5
75211
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
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030225
Chksubtot
1239.19
Vcode
503813
Vendor
FIRST CLASS AUTO INC.
Zip5
75208
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
3110
Object
Repair&Maint Serv Equip
Comm
92819
Commoditydscr
BODY AND FRAME WORK (INCLUDING UNDERCOATING)
2016-01-29T00:00:00.000
Rundt: 2016-01-29T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-29T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160036602
Chksubtot
1442
Vcode
VS0000025509
Vendor
LIBRARY INTERIORS OF TEXAS, LLC
Zip5
78749
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2710
Object
Furniture & Fixtures
Comm
42000
Commoditydscr
FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY,
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160030333
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
2016-01-12T00:00:00.000
Rundt: 2016-01-12T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-12T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012402
Chksubtot
1448.85
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2016-05-04T00:00:00.000
Rundt: 2016-05-04T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-04T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023173
Chksubtot
1575
Vcode
338366
Vendor
ALLIANCE GEOTECHNICAL GROUP, INC
Zip5
75247
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
3099
Object
Misc Special Services
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2016-04-14T00:00:00.000
Rundt: 2016-04-14T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-14T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160051069
Chksubtot
181.5
Vcode
VC0000004109
Vendor
ROCKWALL CENTRAL APPRAISAL DISTRICT
Zip5
75087
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3079
Object
Appraisal Dist Support
Comm
91814
Commoditydscr
APPRAISALS CONSULTING
2016-04-25T00:00:00.000
Rundt: 2016-04-25T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-25T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160022336
Chksubtot
572.75
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
2016-05-04T00:00:00.000
Rundt: 2016-05-04T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-04T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160054201
Chksubtot
32
Vcode
507833
Vendor
BOUNDTREE MEDICAL
Zip5
60673
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
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
2016-05-09T00:00:00.000
Rundt: 2016-05-09T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-09T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023538
Chksubtot
243.32
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY160070557
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
2016-10-04T00:00:00.000
Rundt: 2016-10-04T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-04T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000204
Chksubtot
30389.21
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ02
Activity
Department Support - Equip Svcs
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
90903
Commoditydscr
ADMINISTRATION OF CONTRACTS: SUMMARY OF WORK, QUALITY CONTRO
2016-08-15T00:00:00.000
Rundt: 2016-08-15T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-15T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070579
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
2016-08-15T00:00:00.000
Rundt: 2016-08-15T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-15T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070581
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
2016-09-28T00:00:00.000
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-EY160035190
Chksubtot
138626.05
Vcode
VS0000026242
Vendor
RKM UTILITY SERVICES, INC.
Zip5
75229
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
4599
Object
Other Improvements-other than Building
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-10-04T00:00:00.000
Rundt: 2016-10-04T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-04T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000189
Chksubtot
66.83
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)
2016-10-04T00:00:00.000
Rundt: 2016-10-04T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-04T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000190
Chksubtot
1204.12
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)
2016-10-10T00:00:00.000
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-AY170001599
Chksubtot
186.5
Vcode
240795
Vendor
MCSHAN FLORIST
Zip5
75218
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
59528
Commoditydscr
FLOWERS, FRESH
2016-08-15T00:00:00.000
Rundt: 2016-08-15T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-15T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070674
Chksubtot
300
Vcode
358042
Vendor
BBW Promotions, Awards, Trophies and Promotional Products
Zip5
75002
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
BM05
Activity
Strategic Customer Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2016-10-04T00:00:00.000
Rundt: 2016-10-04T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-04T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000358
Chksubtot
465
Vcode
VS0000040826
Vendor
SHAWNEE MISSION TREE SERVICE
Zip5
76051
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
98888
Commoditydscr
TREE TRIMMING AND PRUNING SERVICES
2016-09-21T00:00:00.000
Rundt: 2016-09-21T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-21T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160076391
Chksubtot
176.8
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)
2016-08-11T00:00:00.000
Rundt: 2016-08-11T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-11T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070087
Chksubtot
627.05
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)
2016-08-11T00:00:00.000
Rundt: 2016-08-11T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-11T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070137
Chksubtot
11200
Vcode
075376
Vendor
PIONEER MANUFACTURING COMPANY
Zip5
44135
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4720
Object
Mach Tools Implem Major
Comm
98161
Commoditydscr
RECREATIONAL, PARK, PICNIC AND PLAYGROUND EQUIPMENT AND ACCE
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069546
Chksubtot
5535
Vcode
261129
Vendor
SLOCUM PRINTING INC
Zip5
75371
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2016-08-11T00:00:00.000
Rundt: 2016-08-11T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-11T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070082
Chksubtot
108.8
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)
2016-08-11T00:00:00.000
Rundt: 2016-08-11T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-11T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070084
Chksubtot
285.6
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)
2016-08-11T00:00:00.000
Rundt: 2016-08-11T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-11T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070152
Chksubtot
101.87
Vcode
263234
Vendor
ARC Government Solutions, Inc.
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
PNV
Department
Planning & Urban Design
Actv
ECNR
Activity
Economic Development, Neighborhood Revitalization And Busine
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
2016-08-02T00:00:00.000
Rundt: 2016-08-02T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-02T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160068649
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
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069412
Chksubtot
91.8
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)
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069665
Chksubtot
665
Vcode
VS0000028568
Vendor
J-JAM ENTERPRISES, INC.
Zip5
75237
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3063
Object
Field Trips-Children and Senior Activities
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2016-09-12T00:00:00.000
Rundt: 2016-09-12T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-12T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033768
Chksubtot
32860.8
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-09-12T00:00:00.000
Rundt: 2016-09-12T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-12T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074862
Chksubtot
1250
Vcode
VS91771
Vendor
Terrance M. Johnson Dance Project
Zip5
75202
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96104
Commoditydscr
ARTISTS
2016-08-02T00:00:00.000
Rundt: 2016-08-02T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-02T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160068681
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
2016-08-02T00:00:00.000
Rundt: 2016-08-02T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-02T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160068728
Chksubtot
63634.8
Vcode
130686
Vendor
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
86300
Commoditydscr
TIRES AND TUBES
2016-09-20T00:00:00.000
Rundt: 2016-09-20T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-20T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160076246
Chksubtot
68.53
Vcode
502484
Vendor
AT&T Datacomm LLC
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
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069554
Chksubtot
36.59
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-09-12T00:00:00.000
Rundt: 2016-09-12T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-12T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033742
Chksubtot
624.8
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
2016-09-22T00:00:00.000
Rundt: 2016-09-22T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-22T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160076689
Chksubtot
1335
Vcode
033581
Vendor
MOTOROLA SOLUTIONS, INC.
Zip5
60693
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
3110
Object
Repair&Maint Serv Equip
Comm
72500
Commoditydscr
RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICATION EQUIPM
2016-09-22T00:00:00.000
Rundt: 2016-09-22T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-22T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034730
Chksubtot
2365.44
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
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
15000
Commoditydscr
BUILDER'S SUPPLIES
2016-08-08T00:00:00.000
Rundt: 2016-08-08T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-08T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069438
Chksubtot
744.64
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)
2016-09-22T00:00:00.000
Rundt: 2016-09-22T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-22T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160034787
Chksubtot
945
Vcode
VS0000081226
Vendor
ARAM, INC.
Zip5
75254
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
3752
Commoditydscr
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