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
2017-02-09T00:00:00.000
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-AY170031376
Chksubtot
175.5
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
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-AY170005183
Chksubtot
343.48
Vcode
VS0000078855
Vendor
NORRED & ASSOCIATES, INC.
Zip5
30354
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
3068
Object
Security Monitoring Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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-AY170005078
Chksubtot
624
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
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
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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-AY170007729
Chksubtot
605.78
Vcode
371947
Vendor
SONIC LUTE RILEY LP DBA LUTE
Zip5
75080
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
2017-10-16T00:00:00.000
Rundt: 2017-10-16T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-16T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180003624
Chksubtot
9211.12
Vcode
VS0000063639
Vendor
FLR SOLUTIONS
Zip5
76015
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
92849
Commoditydscr
HYDRAULICS (PUMP, HYDRAULIC MOTOR, VALVES, GAUGES, ETC.) MAI
2017-11-03T00:00:00.000
Rundt: 2017-11-03T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-03T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006013
Chksubtot
623.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-10-16T00:00:00.000
Rundt: 2017-10-16T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-16T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180003589
Chksubtot
119
Vcode
VC14335
Vendor
Pot-O-Gold Rentals, LLC
Zip5
70403
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
97773
Commoditydscr
TOILETS, PORTABLE, RENTAL OR LEASE
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
AD-BMS-AY180012210
Chksubtot
245.26
Vcode
VC0000011749
Vendor
AUTONATION CHEVROLET GALLERIA
Zip5
75244
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
2017-11-03T00:00:00.000
Rundt: 2017-11-03T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-03T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006025
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
2017-09-08T00:00:00.000
Rundt: 2017-09-08T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-08T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170070252
Chksubtot
10960
Vcode
520736
Vendor
CPAT DISTRIBUTION, INC.
Zip5
92562
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
34087
Commoditydscr
TRAINING EQUIPMENT AND SUPPLIES, FIRE AND SAFETY
2017-10-16T00:00:00.000
Rundt: 2017-10-16T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-16T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180003422
Chksubtot
523.5
Vcode
103002
Vendor
RICHARDSON SAW & LAWNMOWER
Zip5
75080
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
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
AD-BMS-AY180012295
Chksubtot
693.45
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
2017-11-13T00:00:00.000
Rundt: 2017-11-13T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-13T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180012298
Chksubtot
351.6
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
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003144
Chksubtot
192
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
2017-11-14T00:00:00.000
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-EY180008224
Chksubtot
812
Vcode
356444
Vendor
ANDREWS BUILDING SVCS INC.
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2017-10-16T00:00:00.000
Rundt: 2017-10-16T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-16T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180002323
Chksubtot
84
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
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
AD-BMS-AY180012288
Chksubtot
113.9
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
2017-11-13T00:00:00.000
Rundt: 2017-11-13T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-13T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180012289
Chksubtot
113.9
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
2017-09-19T00:00:00.000
Rundt: 2017-09-19T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-19T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170071888
Chksubtot
11250
Vcode
VC16760
Vendor
Equal Heart
Zip5
75219
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
52580
Commoditydscr
LIBRARY SUPPLIES, MISCELLANEOUS
2017-09-22T00:00:00.000
Rundt: 2017-09-22T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-22T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170072741
Chksubtot
1032
Vcode
399255
Vendor
GLASS DOCTOR
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT05
Activity
Departmental Support-Attorney
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
44077
Commoditydscr
WINDOW GLASS
2017-10-18T00:00:00.000
Rundt: 2017-10-18T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-18T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004392
Chksubtot
4644.78
Vcode
VC13292
Vendor
Vector Controls, LLC
Zip5
75074
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2730
Object
Instr & Apparatus Major
Comm
22018
Commoditydscr
GAUGES: ALTITUDE, PRESSURE, PROFILE, TEMPERATURE, LIQUID
2017-09-22T00:00:00.000
Rundt: 2017-09-22T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-22T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170072890
Chksubtot
1150
Vcode
VS0000063639
Vendor
FLR SOLUTIONS
Zip5
76015
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
92849
Commoditydscr
HYDRAULICS (PUMP, HYDRAULIC MOTOR, VALVES, GAUGES, ETC.) MAI
2017-09-29T00:00:00.000
Rundt: 2017-09-29T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-29T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170047367
Chksubtot
90337.62
Vcode
500027
Vendor
MART, INC.
Zip5
75060
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PKR
Department
Park & Recreation
Actv
RFSI
Activity
Recreation Facilities Site Improvement
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4310
Object
Buildings
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2018-01-02T00:00:00.000
Rundt: 2018-01-02T00:00:00.000 • Fy: 2018 • Fm: 4
Rundt
2018-01-02T00:00:00.000
Fy
2018
Fm
4
Docid
AD-BMS-AY180025839
Chksubtot
18400.2
Vcode
333498
Vendor
TOTER LLC
Zip5
60122
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
45065
Commoditydscr
REFUSE CARTS, CHUTES, CONTAINERS, AND HOLDERS (COMMERCIAL)
2017-10-25T00:00:00.000
Rundt: 2017-10-25T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-25T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004209
Chksubtot
10466.34
Vcode
VS0000000497
Vendor
CITYSQUARE
Zip5
75201
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH23
Activity
Day Resource Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2017-12-11T00:00:00.000
Rundt: 2017-12-11T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-11T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013989
Chksubtot
16264.65
Vcode
343033
Vendor
TRUMAN ARNOLD COMPANIES
Zip5
75504
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
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2017-12-11T00:00:00.000
Rundt: 2017-12-11T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-11T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180013995
Chksubtot
15889.58
Vcode
343033
Vendor
TRUMAN ARNOLD COMPANIES
Zip5
75504
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
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2017-10-19T00:00:00.000
Rundt: 2017-10-19T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-19T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180004790
Chksubtot
463.6
Vcode
VC17615
Vendor
Speed Wash & Dry
Zip5
75024
Ftyp
OTHS
Fundtype
Other - State Reimbursements
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
HARS
Activity
Harvey Shelter Operations
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
95405
Commoditydscr
LAUNDRY AND LINEN SERVICE
2017-10-02T00:00:00.000
Rundt: 2017-10-02T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-02T00:00:00.000
Fy
2018
Fm
1
Docid
AD-BMS-AY180000201
Chksubtot
105543
Vcode
VS0000069486
Vendor
BTE BODY CO. INC.
Zip5
75060
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
FLTR
Activity
San- Fleet Replacement
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
2017-09-29T00:00:00.000
Rundt: 2017-09-29T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-29T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170047374
Chksubtot
15060
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF08
Activity
Fire And Rescue Equipment Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2017-09-22T00:00:00.000
Rundt: 2017-09-22T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-22T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170072852
Chksubtot
400
Vcode
VC0000007078
Vendor
SPELLBINDING ENTERTAINMENT
Zip5
75181
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
3415
Object
Entertainment Rental & Service
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2017-10-25T00:00:00.000
Rundt: 2017-10-25T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-25T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180004172
Chksubtot
90.03
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
PO08
Activity
Purchasing/Contract Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-12-13T00:00:00.000
Rundt: 2017-12-13T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-13T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180014652
Chksubtot
1820.78
Vcode
339651
Vendor
GALT II L P
Zip5
77057
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
3330
Object
Rents (Lease)
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
2017-12-01T00:00:00.000
Rundt: 2017-12-01T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-01T00:00:00.000
Fy
2018
Fm
3
Docid
AD-BMS-AY180017117
Chksubtot
8050.66
Vcode
262154
Vendor
VolunteerNow
Zip5
75204
Ftyp
GNFD
Fundtype
General Fund
Dpt
PER
Department
Human Resources
Actv
HR07
Activity
Hr Consulting For Dept And Emp Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96187
Commoditydscr
VOLUNTEER SERVICES (AID IN LOCATING VOLUNTEERS)
2017-10-20T00:00:00.000
Rundt: 2017-10-20T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-20T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003146
Chksubtot
232
Vcode
VS0000045456
Vendor
RED BALL OXYGEN CO., INC.
Zip5
77210
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
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2017-11-10T00:00:00.000
Rundt: 2017-11-10T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-10T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180011506
Chksubtot
389
Vcode
359974
Vendor
ALL AMERICAN REPORTING
Zip5
76202
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3049
Object
Court Reporter Fees
Comm
96124
Commoditydscr
COURT REPORTING SERVICES
2017-09-07T00:00:00.000
Rundt: 2017-09-07T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-07T00:00:00.000
Fy
2017
Fm
12
Docid
AD-BMS-AY170069978
Chksubtot
1190
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
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
75070
Commoditydscr
READY-MIX CONCRETE
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010910
Chksubtot
1290
Vcode
269007
Vendor
ALL AMERICAN POLY CORP
Zip5
8812
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-09-12T00:00:00.000
Rundt: 2017-09-12T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-12T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170045612
Chksubtot
858.8
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM20
Activity
Reconciliations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY180000814
Chksubtot
1143.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
PO08
Activity
Purchasing/Contract Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-10-23T00:00:00.000
Rundt: 2017-10-23T00:00:00.000 • Fy: 2018 • Fm: 1
Rundt
2017-10-23T00:00:00.000
Fy
2018
Fm
1
Docid
EFT-BMS-EY180003489
Chksubtot
149.8
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB10
Activity
Public Works Capital Program Implementation - Survey Service
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180011145
Chksubtot
377
Vcode
VC17707
Vendor
Shelly Carter
Zip5
6112
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF03
Activity
9PC11 Fire Dispatch
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3090
Object
City Forces
Comm
92420
Commoditydscr
EXAMINATION AND TESTING
2017-11-16T00:00:00.000
Rundt: 2017-11-16T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-16T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008924
Chksubtot
138.24
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-10T00:00:00.000
Rundt: 2017-11-10T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-10T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180011661
Chksubtot
3000
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
2190
Object
Mechanical Supplies
Comm
89028
Commoditydscr
INSTRUMENTATION EQUIP., PARTS AND ACCESSORIES (ACTUATORS, AN
2017-11-16T00:00:00.000
Rundt: 2017-11-16T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-16T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180013417
Chksubtot
690
Vcode
028774
Vendor
THE DALLAS MORNING NEWS INC
Zip5
75202
Ftyp
GNFD
Fundtype
General Fund
Dpt
CVS
Department
Civil Service
Actv
CS05
Activity
Applicant Processing - Civilian
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
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-AY180014457
Chksubtot
1642.62
Vcode
VC15730
Vendor
Cigna Health and Life Insurance Company
Zip5
6002
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
PER
Department
Human Resources
Actv
BE16
Activity
City Sponsored Self-Funded Health Care Plans
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3071
Object
Management Service Fees
Comm
94807
Commoditydscr
ADMINISTRATION SERVICES, HEALTH
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-AY180001644
Chksubtot
1044
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
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
75070
Commoditydscr
READY-MIX CONCRETE
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010765
Chksubtot
1517.4
Vcode
266153
Vendor
GREEN EQUIPMENT COMPANY
Zip5
76118
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
3099
Object
Misc Special Services
Comm
93691
Commoditydscr
WATER SUPPLY AND SEWAGE TREATMENT EQUIPMENT MAINTENANCE AND
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180010916
Chksubtot
4547.4
Vcode
331904
Vendor
M A N S DISTRIBUTORS, INC
Zip5
75006
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2017-11-16T00:00:00.000
Rundt: 2017-11-16T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-16T00:00:00.000
Fy
2018
Fm
2
Docid
AD-BMS-AY180013446
Chksubtot
85
Vcode
214937
Vendor
TEXAS COMMISSION ON FIRE
Zip5
78768
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92420
Commoditydscr
EXAMINATION AND TESTING