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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
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170004648
Chksubtot
45
Vcode
VS89310
Vendor
D&H United Fueling Solutions, Inc.
Zip5
78154
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ11
Activity
Fuel Procurement And Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92844
Commoditydscr
FUEL SYSTEM MAINTENANCE AND REPAIR
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
EFT-BMS-EY170004463
Chksubtot
13.64
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)
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170004464
Chksubtot
163.64
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)
2016-11-09T00:00:00.000
Rundt: 2016-11-09T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-09T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006051
Chksubtot
77.96
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)
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170004479
Chksubtot
28.05
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)
2016-11-10T00:00:00.000
Rundt: 2016-11-10T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-10T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006346
Chksubtot
247.6
Vcode
338878
Vendor
VISUAL COMMUNICATIONS
Zip5
75228
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
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-AY170019001
Chksubtot
50.81
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
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
EFT-BMS-EY170009103
Chksubtot
1159.9
Vcode
509273
Vendor
HILL COUNTRY COMPUTER
Zip5
75165
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
2017-02-07T00:00:00.000
Rundt: 2017-02-07T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-07T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031010
Chksubtot
30
Vcode
VS91903
Vendor
Metro Graphics
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2017-01-10T00:00:00.000
Rundt: 2017-01-10T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-10T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016741
Chksubtot
17.5
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)
2017-01-13T00:00:00.000
Rundt: 2017-01-13T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-13T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170017790
Chksubtot
2731.23
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)
2017-02-03T00:00:00.000
Rundt: 2017-02-03T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-03T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170030062
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
2017-01-10T00:00:00.000
Rundt: 2017-01-10T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-10T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016670
Chksubtot
1105.47
Vcode
387930
Vendor
Matheson Tri-Gas Inc.
Zip5
91185
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
88594
Commoditydscr
WATER TREATING CHEMICALS (NOT OTHERWISE CLASSIFIED)
2017-01-18T00:00:00.000
Rundt: 2017-01-18T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-18T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170024824
Chksubtot
499.19
Vcode
080747
Vendor
HANSON AGGREGATES LLC
Zip5
75312
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2560
Object
Sanitary Sewer
Comm
77006
Commoditydscr
AGGREGATE, GRAVEL, MARBLE AND STONE CHIPS, ETC. (FOR ROOFS)
2017-01-18T00:00:00.000
Rundt: 2017-01-18T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-18T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170024825
Chksubtot
1537.25
Vcode
080747
Vendor
HANSON AGGREGATES LLC
Zip5
75312
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2560
Object
Sanitary Sewer
Comm
77006
Commoditydscr
AGGREGATE, GRAVEL, MARBLE AND STONE CHIPS, ETC. (FOR ROOFS)
2017-02-03T00:00:00.000
Rundt: 2017-02-03T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-03T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170030065
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
2017-02-03T00:00:00.000
Rundt: 2017-02-03T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-03T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170021928
Chksubtot
500.18
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV09
Activity
Dallas Executive Airport
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2017-02-06T00:00:00.000
Rundt: 2017-02-06T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-06T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170030621
Chksubtot
250
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
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
3110
Object
Repair&Maint Serv Equip
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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
EFT-BMS-EY180007109
Chksubtot
760.18
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
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170070381
Chksubtot
20.16
Vcode
516043
Vendor
WILLIAMS FRIED CHICKEN
Zip5
75216
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
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-EY180010737
Chksubtot
932.49
Vcode
VS0000068679
Vendor
A STAR HEAT AND AIR, INC
Zip5
75238
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
91060
Commoditydscr
PLUMBING MAINTENANCE AND REPAIR (INCLUDES TOILETS, ETC.)
2017-10-24T00:00:00.000
Rundt: 2017-10-24T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-24T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003631
Chksubtot
100
Vcode
VS0000045456
Vendor
RED BALL OXYGEN CO., INC.
Zip5
77210
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045475
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
2017-11-08T00:00:00.000
Rundt: 2017-11-08T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-08T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006960
Chksubtot
150
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
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-AY180015745
Chksubtot
250.58
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
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017793
Chksubtot
1660
Vcode
VS0000059194
Vendor
DUNAWAY ASSOCIATES, L.P.
Zip5
76107
Ftyp
BP12
Fundtype
2012 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
2017-12-04T00:00:00.000
Rundt: 2017-12-04T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-04T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180011900
Chksubtot
168
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2017-10-31T00:00:00.000
Rundt: 2017-10-31T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-31T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180005134
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
2017-10-31T00:00:00.000
Rundt: 2017-10-31T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-31T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180005135
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
2017-10-31T00:00:00.000
Rundt: 2017-10-31T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-31T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180005002
Chksubtot
122.5
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
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
EFT-BMS-EY180007119
Chksubtot
941.82
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
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045488
Chksubtot
483.84
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-07T00:00:00.000
Rundt: 2017-12-07T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-07T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180019191
Chksubtot
82.84
Vcode
VC16463
Vendor
PVS Minibulk Inc
Zip5
60673
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88500
Commoditydscr
WATER AND WASTEWATER TREATING CHEMICALS
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
EFT-BMS-EY180006989
Chksubtot
2485.52
Vcode
500101
Vendor
GALLS, LLC
Zip5
40505
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
68008
Commoditydscr
POLICE PROTECTION EQUIPMENT (BODY ARMOR AND RIOT SHIELDS) AN
2017-09-14T00:00:00.000
Rundt: 2017-09-14T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-14T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170071054
Chksubtot
2970
Vcode
039273
Vendor
SOUTHWEST WHOLESALE NURSERY
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK17
Activity
City Forester
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2262
Object
Botanical & Agric Suppl
Comm
59510
Commoditydscr
BEDDING PLANTS AND CUTTINGS
2017-10-09T00:00:00.000
Rundt: 2017-10-09T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-09T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180001575
Chksubtot
28368.13
Vcode
VS0000080726
Vendor
GREENFIELD D/H LLC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP11
Activity
Police Academy And In-Service Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents (Lease)
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045562
Chksubtot
392
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2017-11-13T00:00:00.000
Rundt: 2017-11-13T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-13T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180007895
Chksubtot
81.25
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
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015069
Chksubtot
1600
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP35
Activity
Police Headquarters Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045446
Chksubtot
552.96
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT11
Activity
Municipal Court Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-14T00:00:00.000
Rundt: 2017-11-14T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-14T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008326
Chksubtot
633.2
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
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045454
Chksubtot
859.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI07
Activity
Private Development - Survey Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-14T00:00:00.000
Rundt: 2017-11-14T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-14T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008332
Chksubtot
691.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM15
Activity
Accounts Payable
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-07T00:00:00.000
Rundt: 2017-12-07T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-07T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013504
Chksubtot
691.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-09-11T00:00:00.000
Rundt: 2017-09-11T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-11T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170070417
Chksubtot
134.09
Vcode
246097
Vendor
EVCO PARTNERS LP DBA BURGOON COMPANY
Zip5
77592
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
30550
Commoditydscr
FIELD EQUIPMENT: ARROWS, BUSH KNIVES, FLAGS & FLAGGING, ETC.
2017-09-14T00:00:00.000
Rundt: 2017-09-14T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-14T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170071068
Chksubtot
2285.94
Vcode
191988
Vendor
OFFICE DEPOT BUSINESS
Zip5
30392
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3090
Object
City Forces
Comm
61500
Commoditydscr
OFFICE SUPPLIES, GENERAL
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180021614
Chksubtot
4440
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015072
Chksubtot
11118
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
OTGO
Fundtype
Other GO CIP - Non-Debt
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
92694
Commoditydscr
WATER POLLUTION SERVICES
2017-12-14T00:00:00.000
Rundt: 2017-12-14T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-14T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180015155
Chksubtot
44.1
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2017-11-27T00:00:00.000
Rundt: 2017-11-27T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-27T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180015356
Chksubtot
180
Vcode
VC0000005988
Vendor
HANKINSON LLP
Zip5
75201
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96150
Commoditydscr
LEGAL SERVICES INCLUDING DEPOSITIONS AND EXPERT WITNESS TEST
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