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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
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-AY170030280
Chksubtot
1103.1
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
2017-02-07T00:00:00.000
Rundt: 2017-02-07T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-07T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170022258
Chksubtot
40.8
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)
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
EFT-BMS-EY170022281
Chksubtot
17
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)
2016-11-15T00:00:00.000
Rundt: 2016-11-15T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-15T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010350
Chksubtot
100
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
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
EFT-BMS-EY170022289
Chksubtot
3.4
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)
2017-02-07T00:00:00.000
Rundt: 2017-02-07T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-07T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170022311
Chksubtot
11.67
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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
EFT-BMS-EY170022314
Chksubtot
8.92
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-11-28T00:00:00.000
Rundt: 2016-11-28T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-28T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170012468
Chksubtot
1034.94
Vcode
130686
Vendor
WINGFOOT COMMERCIAL TIRE SYSTEMS LLC
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
86300
Commoditydscr
TIRES AND TUBES
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-EY170017744
Chksubtot
0.06
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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
EFT-BMS-EY170022002
Chksubtot
1055.46
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)
2016-11-15T00:00:00.000
Rundt: 2016-11-15T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-15T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006896
Chksubtot
10691.97
Vcode
500311
Vendor
ORACLE AMERICA, INC
Zip5
94065
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91800
Commoditydscr
CONSULTING 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-EY170016761
Chksubtot
3666.24
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
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)
2017-01-13T00:00:00.000
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-EY170017754
Chksubtot
125.25
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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
EFT-BMS-EY170022325
Chksubtot
5.1
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)
2016-11-28T00:00:00.000
Rundt: 2016-11-28T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-28T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170012757
Chksubtot
112.5
Vcode
VS0000023020
Vendor
FSTI,INC.
Zip5
73126
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
2017-01-13T00:00:00.000
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-EY170017763
Chksubtot
5.38
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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
EFT-BMS-EY170022335
Chksubtot
21.25
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)
2016-11-15T00:00:00.000
Rundt: 2016-11-15T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-15T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010373
Chksubtot
3403.38
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
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-AY170025214
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
2017-01-31T00:00:00.000
Rundt: 2017-01-31T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-31T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020961
Chksubtot
31.41
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)
2017-02-14T00:00:00.000
Rundt: 2017-02-14T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-14T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023552
Chksubtot
4750
Vcode
264160
Vendor
JAY MARTIN CO
Zip5
76021
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
89000
Commoditydscr
WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU
2017-02-14T00:00:00.000
Rundt: 2017-02-14T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-14T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170032374
Chksubtot
28.85
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
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-EY170007060
Chksubtot
872.61
Vcode
031035
Vendor
TEXAS LIME COMPANY
Zip5
76033
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)
2017-01-13T00:00:00.000
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-EY170017795
Chksubtot
1365.95
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)
2017-02-14T00:00:00.000
Rundt: 2017-02-14T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-14T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170032486
Chksubtot
67.2
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
2017-02-14T00:00:00.000
Rundt: 2017-02-14T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-14T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170032263
Chksubtot
594
Vcode
VS0000042280
Vendor
WILLBANKS METALS
Zip5
76106
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
57084
Commoditydscr
STRUCTURAL SHAPES, STEEL: ANGLES, CHANNELS, I-BEAMS, ETC.
2017-01-31T00:00:00.000
Rundt: 2017-01-31T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-31T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020884
Chksubtot
1096.85
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)
2017-02-14T00:00:00.000
Rundt: 2017-02-14T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-14T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170032367
Chksubtot
221.3
Vcode
371947
Vendor
SONIC LUTE RILEY LP DBA LUTE
Zip5
75080
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
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-EY170021888
Chksubtot
8016.92
Vcode
361884
Vendor
CALABRIAN CORPORATION
Zip5
77651
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
88547
Commoditydscr
DECHLORINATING AGENTS (SULFUR DIOXIDE, ETC.)
2017-02-15T00:00:00.000
Rundt: 2017-02-15T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-15T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023736
Chksubtot
14.18
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)
2017-02-15T00:00:00.000
Rundt: 2017-02-15T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-15T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023739
Chksubtot
14.69
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
AD-BMS-AY170024213
Chksubtot
597
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF06
Activity
Fire Investigation/Arson
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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-AY170025096
Chksubtot
4954.7
Vcode
VS0000081021
Vendor
CENTRAL INDUSTRIES
Zip5
75082
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH51
Activity
Senior Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
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Object
Educational & Recr Suppl
Comm
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Commoditydscr
DISPLAY, EXHIBIT, AND PROMOTIONAL MATERIALS
2017-01-31T00:00:00.000
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Rundt
2017-01-31T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020953
Chksubtot
8.28
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
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Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-04T00:00:00.000
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Rundt
2017-01-04T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015588
Chksubtot
606.83
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
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Commoditydscr
FUEL SYSTEM MAINTENANCE AND REPAIR
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-EY170018134
Chksubtot
369877.86
Vcode
520330
Vendor
RNDI COMPANIES, INC.
Zip5
75087
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
DE10
Activity
Real Estate for Public Property Transactions
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3095
Object
Demolition
Comm
91240
Commoditydscr
DEMOLITION SERVICES
2016-11-03T00:00:00.000
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Rundt
2016-11-03T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005111
Chksubtot
89.2
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
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95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-12-15T00:00:00.000
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Rundt
2016-12-15T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170018115
Chksubtot
224.75
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
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Inventory Purchase
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54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-12-15T00:00:00.000
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Rundt
2016-12-15T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013073
Chksubtot
30.6
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)
2017-01-11T00:00:00.000
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Rundt
2017-01-11T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170023567
Chksubtot
1198
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-02-08T00:00:00.000
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Rundt
2017-02-08T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031095
Chksubtot
258.12
Vcode
500437
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
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Rundt
2016-11-29T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170009049
Chksubtot
52420.62
Vcode
083791
Vendor
JESKE CONSTRUCTION CO
Zip5
75229
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
AREC
Activity
Alley Reconstruction
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4510
Object
Strts Roadwys Hiwy Alleys
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-10-24T00:00:00.000
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Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005119
Chksubtot
94.52
Vcode
VS0000011872
Vendor
ALONTI
Zip5
77219
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2016-11-03T00:00:00.000
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Rundt
2016-11-03T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170005113
Chksubtot
15.79
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-11-16T00:00:00.000
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Rundt
2016-11-16T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170007105
Chksubtot
3060.72
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)
2017-02-01T00:00:00.000
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Rundt
2017-02-01T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170021298
Chksubtot
585.16
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)
2016-11-16T00:00:00.000
Rundt: 2016-11-16T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-16T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010742
Chksubtot
1065
Vcode
VS0000015568
Vendor
CEI ENGINEERING ASSOCIATES, INC.
Zip5
75234
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
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-EY170013105
Chksubtot
12.74
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)
2016-12-15T00:00:00.000
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Rundt
2016-12-15T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013106
Chksubtot
15.2
Vcode
008873
Vendor
BRODART CO
Zip5
17701
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
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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-EY170021299
Chksubtot
8.77
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)
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