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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
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003044
Chksubtot
31.49
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-11-03T00:00:00.000
Rundt: 2016-11-03T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-03T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170007780
Chksubtot
991
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB24
Activity
Signal Optimizations, Computerization Of Signals, Intelligen
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-02-08T00:00:00.000
Rundt: 2017-02-08T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-08T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031209
Chksubtot
11706.5
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003047
Chksubtot
20.99
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-10-25T00:00:00.000
Rundt: 2016-10-25T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-25T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005351
Chksubtot
1517.7
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-11-03T00:00:00.000
Rundt: 2016-11-03T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-03T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170007637
Chksubtot
709.95
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018101
Chksubtot
715
Vcode
255849
Vendor
TEAM CONSULTANTS INC
Zip5
75237
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PKR
Department
Park & Recreation
Actv
MMCF
Activity
Major Maintenance
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170026156
Chksubtot
159.08
Vcode
VS0000000215
Vendor
AUSTIN ASPHALT, L.P.
Zip5
75063
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74521
Commoditydscr
ASPHALTIC CONCRETE, HOT LAID INCLUDING BITUMINOUS MATERIALS
2017-02-08T00:00:00.000
Rundt: 2017-02-08T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-08T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170022464
Chksubtot
307.2
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-10-21T00:00:00.000
Rundt: 2016-10-21T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-21T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170002841
Chksubtot
4050
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
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
2890
Object
Miscellaneous Equipment
Comm
99005
Commoditydscr
ALARM SERVICES
2017-01-17T00:00:00.000
Rundt: 2017-01-17T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018028
Chksubtot
1453.72
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
2016-10-25T00:00:00.000
Rundt: 2016-10-25T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-25T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005353
Chksubtot
13731.78
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-12-15T00:00:00.000
Rundt: 2016-12-15T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-15T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013058
Chksubtot
838.8
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
2017-01-11T00:00:00.000
Rundt: 2017-01-11T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-11T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170023586
Chksubtot
333.34
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
2590
Object
Other Improvements
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-02-10T00:00:00.000
Rundt: 2017-02-10T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-10T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023058
Chksubtot
2.46
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
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
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003053
Chksubtot
66.47
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2017-01-11T00:00:00.000
Rundt: 2017-01-11T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-11T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170017155
Chksubtot
38.22
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
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
2017-02-10T00:00:00.000
Rundt: 2017-02-10T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-10T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031886
Chksubtot
1514
Vcode
VS85767
Vendor
Logisticorp Group, LLC
Zip5
76051
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3899
Object
Other Misc.Exp. & Reimbursement
Comm
96217
Commoditydscr
BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUDING OPERAT
2017-02-01T00:00:00.000
Rundt: 2017-02-01T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-01T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170021427
Chksubtot
167.93
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
2017-02-09T00:00:00.000
Rundt: 2017-02-09T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-09T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031303
Chksubtot
1200.94
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2017-02-10T00:00:00.000
Rundt: 2017-02-10T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-10T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031749
Chksubtot
1409.18
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
Zip5
75247
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
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005064
Chksubtot
41.33
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
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
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005216
Chksubtot
127418.06
Vcode
254643
Vendor
DALLAS COUNTY HEALTH & HUMAN
Zip5
75207
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
2016-11-16T00:00:00.000
Rundt: 2016-11-16T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-16T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170007058
Chksubtot
17.5
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
2017-02-10T00:00:00.000
Rundt: 2017-02-10T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-10T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031629
Chksubtot
49.49
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
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
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003060
Chksubtot
69.96
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
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010242
Chksubtot
348.83
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
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
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010333
Chksubtot
449.83
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
2016-11-08T00:00:00.000
Rundt: 2016-11-08T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-08T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005787
Chksubtot
29.99
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-12-12T00:00:00.000
Rundt: 2016-12-12T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-12T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012422
Chksubtot
44.99
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2016-12-13T00:00:00.000
Rundt: 2016-12-13T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-13T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017457
Chksubtot
1329.75
Vcode
399372
Vendor
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Zip5
75247
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2016-11-08T00:00:00.000
Rundt: 2016-11-08T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-08T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005833
Chksubtot
224.05
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
2016-11-18T00:00:00.000
Rundt: 2016-11-18T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-18T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170007594
Chksubtot
3114.14
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
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)
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010191
Chksubtot
640
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
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
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170014188
Chksubtot
385.21
Vcode
182863
Vendor
WESTWAY FORD
Zip5
75062
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
2016-12-12T00:00:00.000
Rundt: 2016-12-12T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-12T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012383
Chksubtot
2145.23
Vcode
500140
Vendor
EAGLE BRUSH & CHEMICAL, INC.
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2220
Object
Laundry & Cleaning Suppl
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-12-12T00:00:00.000
Rundt: 2016-12-12T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-12T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012426
Chksubtot
34.95
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
2016-12-13T00:00:00.000
Rundt: 2016-12-13T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-13T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017459
Chksubtot
34.75
Vcode
399372
Vendor
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
Zip5
75247
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2016-12-13T00:00:00.000
Rundt: 2016-12-13T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-13T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012686
Chksubtot
39.99
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2017-01-19T00:00:00.000
Rundt: 2017-01-19T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-19T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170025520
Chksubtot
204
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
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
2016-12-12T00:00:00.000
Rundt: 2016-12-12T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-12T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012429
Chksubtot
55.96
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
2016-12-14T00:00:00.000
Rundt: 2016-12-14T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-14T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017921
Chksubtot
73.73
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-12-14T00:00:00.000
Rundt: 2016-12-14T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-14T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017854
Chksubtot
45.42
Vcode
356043
Vendor
DIRECTV, INC
Zip5
30348
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
3080
Object
Cable Tv Services
Comm
91583
Commoditydscr
TELEVISION SERVICES, SATELLITE
2017-01-19T00:00:00.000
Rundt: 2017-01-19T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-19T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018562
Chksubtot
135
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
2017-01-19T00:00:00.000
Rundt: 2017-01-19T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-19T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170025285
Chksubtot
125.78
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
2017-01-19T00:00:00.000
Rundt: 2017-01-19T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-19T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018617
Chksubtot
3849.68
Vcode
266539
Vendor
SOUTH DALLAS FAIR PARK/INNERCITY COMMUNITY DEVELOPMENT CORP
Zip5
75210
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO97
Activity
Neighborhood Non-Profits Housing Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3012
Object
Chdo- Operating Expenses
Comm
57863
Commoditydscr
REAL ESTATE: LAND AND IMPROVEMENTS
2016-11-07T00:00:00.000
Rundt: 2016-11-07T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-07T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170008400
Chksubtot
81.98
Vcode
257241
Vendor
TXU ENERGY
Zip5
75265
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-11-08T00:00:00.000
Rundt: 2016-11-08T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-08T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005798
Chksubtot
188.91
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
2016-12-02T00:00:00.000
Rundt: 2016-12-02T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-02T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170014122
Chksubtot
1999.11
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
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
2016-04-14T00:00:00.000
Rundt: 2016-04-14T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-14T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160021720
Chksubtot
516.04
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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