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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
2017-09-20T00:00:00.000
Rundt: 2017-09-20T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-20T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170046586
Chksubtot
3345
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
3110
Object
Repair&Maint Serv Equip
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006353
Chksubtot
650.56
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-09-20T00:00:00.000
Rundt: 2017-09-20T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-20T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170046544
Chksubtot
813.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Actv
EC11
Activity
Downtown Initiatives
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-06T00:00:00.000
Rundt: 2017-11-06T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-06T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180006363
Chksubtot
691.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2017-11-09T00:00:00.000
Rundt: 2017-11-09T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-09T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180007395
Chksubtot
85
Vcode
VC0000009460
Vendor
CENTENNIAL RADIATOR INC.
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
55754
Commoditydscr
RADIATORS, HEATER CORES, ETC.
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
EFT-BMS-EY180007435
Chksubtot
764.36
Vcode
VS0000038746
Vendor
HD SUPPLY WATERWORKS, LTD
Zip5
60031
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
89072
Commoditydscr
TAPPING MACHINES AND EQUIPMENT
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-AY180011218
Chksubtot
2937
Vcode
VS0000081369
Vendor
The Goodyear Tire & Rubber Company
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
86320
Commoditydscr
TIRES AND TUBES, FARM TRACTOR AND IMPLEMENT
2017-11-15T00:00:00.000
Rundt: 2017-11-15T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-15T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180008576
Chksubtot
776.94
Vcode
VS0000038746
Vendor
HD SUPPLY WATERWORKS, LTD
Zip5
60031
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
34060
Commoditydscr
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
2017-11-17T00:00:00.000
Rundt: 2017-11-17T00:00:00.000 • Fy: 2018 • Fm: 2
Rundt
2017-11-17T00:00:00.000
Fy
2018
Fm
2
Docid
EFT-BMS-EY180009384
Chksubtot
303.52
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
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
AD-BMS-AY180001546
Chksubtot
870
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
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
2510
Object
Streets Roadways&Highways
Comm
75070
Commoditydscr
READY-MIX CONCRETE
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-AY180011358
Chksubtot
191.9
Vcode
028774
Vendor
THE DALLAS MORNING NEWS INC
Zip5
75202
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2017-09-20T00:00:00.000
Rundt: 2017-09-20T00:00:00.000 • Fy: 2017 • Fm: 12
Rundt
2017-09-20T00:00:00.000
Fy
2017
Fm
12
Docid
EFT-BMS-EY170046524
Chksubtot
715.72
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
2017-01-03T00:00:00.000
Rundt: 2017-01-03T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-03T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015119
Chksubtot
115.14
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
2016-12-08T00:00:00.000
Rundt: 2016-12-08T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-08T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170016440
Chksubtot
22.21
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2183
Object
Fuel & Lube
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2016-12-16T00:00:00.000
Rundt: 2016-12-16T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-16T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170018435
Chksubtot
153.72
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH54
Activity
Comprehensive Homeless Outreach
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-12-16T00:00:00.000
Rundt: 2016-12-16T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-16T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170018435
Chksubtot
542.63
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH32
Activity
Contracts And Grants Administration
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2017-01-09T00:00:00.000
Rundt: 2017-01-09T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-09T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016574
Chksubtot
220.41
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
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003732
Chksubtot
979.06
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-12-08T00:00:00.000
Rundt: 2016-12-08T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-08T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011903
Chksubtot
114.66
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2016-12-16T00:00:00.000
Rundt: 2016-12-16T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-16T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013266
Chksubtot
3217.3
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)
2016-12-27T00:00:00.000
Rundt: 2016-12-27T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-27T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020274
Chksubtot
71.65
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011667
Chksubtot
9439.5
Vcode
255849
Vendor
TEAM CONSULTANTS INC
Zip5
75237
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
WWTP
Activity
Wastewater Treatment Plants And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170016066
Chksubtot
274.76
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
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003733
Chksubtot
179.64
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006266
Chksubtot
36.64
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
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-AY170026173
Chksubtot
119.18
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-10-27T00:00:00.000
Rundt: 2016-10-27T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-27T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170003703
Chksubtot
3048.38
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)
2016-12-08T00:00:00.000
Rundt: 2016-12-08T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-08T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170016490
Chksubtot
9044.42
Vcode
333227
Vendor
TIRE CENTERS INC
Zip5
73124
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
86300
Commoditydscr
TIRES AND TUBES
2017-01-06T00:00:00.000
Rundt: 2017-01-06T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-06T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170016155
Chksubtot
8550
Vcode
518539
Vendor
PRIMARY HEALTH, INC
Zip5
30374
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3040
Object
Medical & Laboratory Serv
Comm
19300
Commoditydscr
CLINICAL LABORATORY REAGENTS AND TESTS (BLOOD & DIAGNOSTIC)
2016-12-07T00:00:00.000
Rundt: 2016-12-07T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-07T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170016404
Chksubtot
24572.52
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB14
Activity
City Facility Utility Payments
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015406
Chksubtot
19248.5
Vcode
VS0000070143
Vendor
T. SMITH INSPECTION AND TESTING, LLC
Zip5
76118
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
SRSF
Activity
Street Resurfacing
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4113
Object
Testing
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2016-12-21T00:00:00.000
Rundt: 2016-12-21T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-21T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019195
Chksubtot
1900
Vcode
025326
Vendor
LANDMARK EQUIPMENT
Zip5
75060
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019674
Chksubtot
1637
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2017-01-04T00:00:00.000
Rundt: 2017-01-04T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-04T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170021670
Chksubtot
2418
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015311
Chksubtot
2321.55
Vcode
VS0000054628
Vendor
HD SUPPLY FACILITIES MAINTENANCE LTD
Zip5
92131
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
72000
Commoditydscr
PUMPING EQUIPMENT AND ACCESSORIES
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010834
Chksubtot
171.41
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
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010870
Chksubtot
17.97
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
2016-12-06T00:00:00.000
Rundt: 2016-12-06T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170011280
Chksubtot
1327.65
Vcode
255049
Vendor
SUNBELT POOLS INC
Zip5
75238
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93662
Commoditydscr
PUMPS AND PUMP ACCESSORIES MAINTENANCE AND REPAIR
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-EY170021384
Chksubtot
14.93
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-11-11T00:00:00.000
Rundt: 2016-11-11T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-11T00:00:00.000
Fy
2017
Fm
2
Docid
EFT-BMS-EY170006481
Chksubtot
225
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
2017-01-04T00:00:00.000
Rundt: 2017-01-04T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-04T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170015438
Chksubtot
9939.53
Vcode
VS0000020290
Vendor
MY SECOND CHANCE, INC.
Zip5
75203
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
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170010720
Chksubtot
38
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
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
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2016-12-30T00:00:00.000
Rundt: 2016-12-30T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-30T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170021087
Chksubtot
868.67
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
Zip5
75247
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
2016-12-30T00:00:00.000
Rundt: 2016-12-30T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-30T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170014874
Chksubtot
178.8
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2016-12-05T00:00:00.000
Rundt: 2016-12-05T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-05T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170014755
Chksubtot
28.1
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019758
Chksubtot
146.93
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
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019760
Chksubtot
440.79
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
2016-11-11T00:00:00.000
Rundt: 2016-11-11T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-11T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009839
Chksubtot
78.26
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-11-11T00:00:00.000
Rundt: 2016-11-11T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-11T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170009849
Chksubtot
148.01
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB10
Activity
Custodial Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-12-21T00:00:00.000
Rundt: 2016-12-21T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-21T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019369
Chksubtot
257.7
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
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