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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
2016-08-11T00:00:00.000
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-AY160070131
Chksubtot
97.01
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)
2016-10-06T00:00:00.000
Rundt: 2016-10-06T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-06T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000823
Chksubtot
14519.75
Vcode
VS0000049628
Vendor
DIGITAL RESOURCES, INC.
Zip5
76092
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
TECH
Activity
Technology
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93906
Commoditydscr
AUDIO-VISUAL EQUIPMENT MAINTENANCE AND REPAIR
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-AY160069586
Chksubtot
146.96
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF04
Activity
9PC11 Communications Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
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
EFT-BMS-EY160032997
Chksubtot
40
Vcode
355524
Vendor
JBA LAND MANAGEMENT
Zip5
75218
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
3091
Object
Custodial Services
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
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-AY160073092
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
2016-09-27T00:00:00.000
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-AY160077382
Chksubtot
444.14
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)
2016-09-27T00:00:00.000
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-AY160077383
Chksubtot
158.77
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)
2016-08-17T00:00:00.000
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-AY160071201
Chksubtot
1750
Vcode
VS0000069631
Vendor
NEW TEXAS SYMPHONY ORCHESTRA
Zip5
75219
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96157
Commoditydscr
MUSICAL PRODUCTION SERVICES
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
EFT-BMS-EY160032977
Chksubtot
293.76
Vcode
009948
Vendor
EAGLE BRUSH AND CHEMICAL INC
Zip5
75229
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-08-04T00:00:00.000
Rundt: 2016-08-04T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-04T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069058
Chksubtot
50.85
Vcode
003083
Vendor
S & S WORLDWIDE INC
Zip5
2284
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
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-AY160066872
Chksubtot
61408.05
Vcode
502484
Vendor
AT&T Datacomm LLC
Zip5
48605
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS01
Activity
9-1-1 Technology/Education Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-08-24T00:00:00.000
Rundt: 2016-08-24T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-24T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032309
Chksubtot
294.8
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
15000
Commoditydscr
BUILDER'S SUPPLIES
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-AY160074716
Chksubtot
275000
Vcode
VS0000084870
Vendor
SDC COMPTON HOUSING, LP
Zip5
75234
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
HOU
Department
Housing/Community Services
Actv
HOIN
Activity
Housing Infrastructure Improvements
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3016
Object
Economic Development Grant
Comm
95883
Commoditydscr
REAL ESTATE MANAGEMENT SERVICES
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-AY160074625
Chksubtot
379.05
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)
2016-09-09T00:00:00.000
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-AY160074714
Chksubtot
166540
Vcode
VS0000071920
Vendor
VICTORY PARK UST JOINT VENTURE I, LP
Zip5
75219
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
Dpt
ECO
Department
Office Of Economic Development
Actv
SATI
Activity
Sports Arena Tax Increment Financing District
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4599
Object
Other Improvements-other than Building
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-AY160074755
Chksubtot
88.3
Vcode
517994
Vendor
LANGUAGEUSA, INC.
Zip5
78746
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
EN09
Activity
Municipal Setting Designation & Environmental Due Diligence
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96175
Commoditydscr
TRANSLATION SERVICES
2016-08-24T00:00:00.000
Rundt: 2016-08-24T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-24T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032362
Chksubtot
1114.76
Vcode
VS89310
Vendor
D&H United Fueling Solutions, Inc.
Zip5
78154
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
92844
Commoditydscr
FUEL SYSTEM MAINTENANCE AND REPAIR
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-AY160074785
Chksubtot
-768
Vcode
VS0000019599
Vendor
MOVIE GRILL CONCEPTS III
Zip5
75251
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
96364
Commoditydscr
REGISTRATION FEES
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
EFT-BMS-EY160033120
Chksubtot
201.7
Vcode
257951
Vendor
GREYHOUND PACKAGE EXPRESS
Zip5
75265
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC06
Activity
Department Support - Code Compliance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3085
Object
Freight
Comm
10021
Commoditydscr
FREIGHT AND CARGO CONTAINERS (SHIPPING)
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-AY160077424
Chksubtot
3177.53
Vcode
502341
Vendor
KIRBY-SMITH MACHINERY
Zip5
73137
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
2016-09-27T00:00:00.000
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-AY160077454
Chksubtot
6504.83
Vcode
269065
Vendor
BANE MACHINERY INC
Zip5
75354
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
2016-09-29T00:00:00.000
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-AY160077733
Chksubtot
132.6
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)
2016-08-22T00:00:00.000
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-AY160071747
Chksubtot
136.62
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
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-AY160077747
Chksubtot
1249.63
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)
2016-08-22T00:00:00.000
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-AY160071687
Chksubtot
7534.75
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
2016-07-28T00:00:00.000
Rundt: 2016-07-28T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-28T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160030140
Chksubtot
275700.24
Vcode
VS92058
Vendor
DLF Denton, LLC
Zip5
75207
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97135
Commoditydscr
LAND, 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-AY160077900
Chksubtot
1386.39
Vcode
VS0000048821
Vendor
Butler Animal Health Holding Company, LLC
Zip5
75312
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
87558
Commoditydscr
PHARMACEUTICALS, VETERINARY, ANIMAL: DRUGS, VACCINES, ETC.
2016-07-28T00:00:00.000
Rundt: 2016-07-28T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-28T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160030101
Chksubtot
8283.56
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2016-08-22T00:00:00.000
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-AY160071683
Chksubtot
133.69
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
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
2016-10-05T00:00:00.000
Rundt: 2016-10-05T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-05T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000464
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
2016-10-05T00:00:00.000
Rundt: 2016-10-05T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-05T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000553
Chksubtot
119.96
Vcode
083498
Vendor
AGGIE FEED STORE
Zip5
75217
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
67540
Commoditydscr
INSECTICIDES AND FUNGICIDES, DRY
2017-10-27T00:00:00.000
Rundt: 2017-10-27T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-27T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004618
Chksubtot
623.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-28T00:00:00.000
Rundt: 2017-11-28T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-28T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010674
Chksubtot
605.61
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-28T00:00:00.000
Rundt: 2017-11-28T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-28T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180015771
Chksubtot
1602.7
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2017-10-05T00:00:00.000
Rundt: 2017-10-05T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-05T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000875
Chksubtot
773
Vcode
VC13560
Vendor
Enterprise Rent-A-Car
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-10-27T00:00:00.000
Rundt: 2017-10-27T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-27T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180007023
Chksubtot
335.6
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2017-10-27T00:00:00.000
Rundt: 2017-10-27T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-27T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180006855
Chksubtot
255.5
Vcode
028774
Vendor
THE DALLAS MORNING NEWS INC
Zip5
75202
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Actv
SC06
Activity
Elections
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010347
Chksubtot
20
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94646
Commoditydscr
ESCROW AND TITLE SERVICES
2017-11-22T00:00:00.000
Rundt: 2017-11-22T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-22T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180010329
Chksubtot
691.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-29T00:00:00.000
Rundt: 2017-11-29T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-29T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180016225
Chksubtot
53.7
Vcode
VC0000009559
Vendor
U.S. CUSTOMS AND BORDER PROTECTION
Zip5
46278
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-10-12T00:00:00.000
Rundt: 2017-10-12T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-12T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180002688
Chksubtot
140
Vcode
354227
Vendor
CLIFFORD POWER SYSTEMS INC
Zip5
74182
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93639
Commoditydscr
GENERATORS, PORTABLE AND STATIONARY, INCLUDING PARTS AND ACC
2017-11-07T00:00:00.000
Rundt: 2017-11-07T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-07T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006796
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
2017-11-20T00:00:00.000
Rundt: 2017-11-20T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-20T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009544
Chksubtot
500
Vcode
202826
Vendor
GRANT SALES INC
Zip5
76162
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
3099
Object
Misc Special Services
Comm
7596
Commoditydscr
VEHICLE WASHING SYSTEMS, AUTOMATIC, STATIONARY
2017-11-20T00:00:00.000
Rundt: 2017-11-20T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-20T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180014487
Chksubtot
464.98
Vcode
VS0000040586
Vendor
ACT EVENT SERVICES INC
Zip5
75001
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2017-10-27T00:00:00.000
Rundt: 2017-10-27T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-27T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180007024
Chksubtot
539.5
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2017-10-30T00:00:00.000
Rundt: 2017-10-30T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-30T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004781
Chksubtot
495
Vcode
356444
Vendor
ANDREWS BUILDING SVCS INC.
Zip5
75229
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
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2017-10-05T00:00:00.000
Rundt: 2017-10-05T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-05T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000914
Chksubtot
1800
Vcode
VS0000067360
Vendor
PUMPS VALVES & EQUIPMENT
Zip5
77075
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
89028
Commoditydscr
INSTRUMENTATION EQUIP., PARTS AND ACCESSORIES (ACTUATORS, AN
2017-10-11T00:00:00.000
Rundt: 2017-10-11T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-11T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180002202
Chksubtot
403
Vcode
190451
Vendor
ALLAN J COLEMAN CO
Zip5
60660
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
89051
Commoditydscr
ROOT CUTTING EQUIPMENT FOR SEWER LINES
2017-11-28T00:00:00.000
Rundt: 2017-11-28T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-28T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180015816
Chksubtot
671.35
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2550
Object
Waterworks Mains
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2017-11-28T00:00:00.000
Rundt: 2017-11-28T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-28T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180015634
Chksubtot
15220.6
Vcode
103002
Vendor
RICHARDSON SAW & LAWNMOWER
Zip5
75080
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
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