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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
2016-06-28T00:00:00.000
Rundt: 2016-06-28T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-28T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160062930
Chksubtot
725.87
Vcode
VC0000011473
Vendor
UPS FREIGHT
Zip5
75373
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3085
Object
Freight
Comm
96286
Commoditydscr
TRANSPORTATION OF GOODS AND OTHER FREIGHT SERVICES
2016-07-14T00:00:00.000
Rundt: 2016-07-14T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-14T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160028680
Chksubtot
7299.39
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2720
Object
Mach Tool & Implement Maj
Comm
89000
Commoditydscr
WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU
2016-07-14T00:00:00.000
Rundt: 2016-07-14T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-14T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160065417
Chksubtot
16.8
Vcode
120180
Vendor
PREFERRED OFFICE PRODUCTS
Zip5
75038
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
61577
Commoditydscr
RUBBER STAMPS, STAMP PADS, STAMP PAD INK AND STAMP RACKS
2016-07-14T00:00:00.000
Rundt: 2016-07-14T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-14T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160065570
Chksubtot
288301.7
Vcode
VS86700
Vendor
SICO America, Inc.
Zip5
55439
Ftyp
CCTC
Fundtype
Convention Center Capital Program
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4710
Object
Furn Fixtures Equipment
Comm
85500
Commoditydscr
THEATRICAL EQUIPMENT AND SUPPLIES
2016-06-16T00:00:00.000
Rundt: 2016-06-16T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-16T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160026774
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ02
Activity
Department Support - Equip Svcs
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-06-16T00:00:00.000
Rundt: 2016-06-16T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-16T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160026762
Chksubtot
1131.6
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-06-01T00:00:00.000
Rundt: 2016-06-01T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-01T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025483
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC09
Activity
Food Protection and Education
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-06-01T00:00:00.000
Rundt: 2016-06-01T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-01T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025543
Chksubtot
149
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
34540
Commoditydscr
FIRST AID AND SAFETY TEACHING EQUIPMENT AND SUPPLIES: CHARTS
2016-06-06T00:00:00.000
Rundt: 2016-06-06T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-06T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025766
Chksubtot
228.47
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-06-06T00:00:00.000
Rundt: 2016-06-06T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-06T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025766
Chksubtot
438.55
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Actv
BM25
Activity
Deferred Compensation
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-06-06T00:00:00.000
Rundt: 2016-06-06T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-06T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025807
Chksubtot
988
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-06-17T00:00:00.000
Rundt: 2016-06-17T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-17T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160026914
Chksubtot
3795
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-07-05T00:00:00.000
Rundt: 2016-07-05T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-05T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160027960
Chksubtot
2217.04
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-06-01T00:00:00.000
Rundt: 2016-06-01T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-01T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025496
Chksubtot
659.6
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT11
Activity
Municipal Court Services
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-07-14T00:00:00.000
Rundt: 2016-07-14T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-14T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160065535
Chksubtot
8980
Vcode
VS0000034373
Vendor
SENSUS USA INC
Zip5
15401
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
89044
Commoditydscr
METERS, WATER
2016-05-17T00:00:00.000
Rundt: 2016-05-17T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-17T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056587
Chksubtot
258.48
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
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
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-06-01T00:00:00.000
Rundt: 2016-06-01T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-01T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160058865
Chksubtot
4072.74
Vcode
507833
Vendor
BOUNDTREE MEDICAL
Zip5
60673
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
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
2016-06-06T00:00:00.000
Rundt: 2016-06-06T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-06T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025849
Chksubtot
14599
Vcode
117409
Vendor
TOTAL FIRE & SAFETY
Zip5
75227
Ftyp
TRPK
Fundtype
Park & Recreation Trust Fund
Dpt
PKR
Department
Park & Recreation
Actv
SUAR
Activity
Special Use Areas
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
99042
Commoditydscr
FIRE AND SAFETY SERVICES
2016-06-06T00:00:00.000
Rundt: 2016-06-06T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-06T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025766
Chksubtot
4790.19
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
3-17
Activity
Officer Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-05-18T00:00:00.000
Rundt: 2016-05-18T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-18T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160024339
Chksubtot
605.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-06-13T00:00:00.000
Rundt: 2016-06-13T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-13T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160026378
Chksubtot
7662.78
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-05-18T00:00:00.000
Rundt: 2016-05-18T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-18T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160024342
Chksubtot
425.29
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV31
Activity
AIRPORT COMMUNICATION CENTER
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-05-05T00:00:00.000
Rundt: 2016-05-05T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-05T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160054420
Chksubtot
6708.34
Vcode
VS91591
Vendor
J & J LANCASTER RETAIL PLAZA LLC
Zip5
75010
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97100
Commoditydscr
REAL PROPERTY RENTAL OR LEASE
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023720
Chksubtot
420.16
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-06-13T00:00:00.000
Rundt: 2016-06-13T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-13T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160026378
Chksubtot
128.62
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK17
Activity
City Forester
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-04-22T00:00:00.000
Rundt: 2016-04-22T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-22T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160022206
Chksubtot
217.28
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE06
Activity
Special Events And Film Permits
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023720
Chksubtot
224.42
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA06
Activity
Departmental Support-Office Of Cultural Affairs
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023720
Chksubtot
457.87
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
PB10
Activity
Public Works Capital Program Implementation - Survey Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-05-18T00:00:00.000
Rundt: 2016-05-18T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-18T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160024334
Chksubtot
106296.3
Vcode
VS0000017688
Vendor
STRIPING TECHNOLOGY, LP
Zip5
75706
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB20
Activity
Pavement Markings
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96861
Commoditydscr
PAVEMENT MARKING SERVICES (INCLUDING REMOVAL OF MARKINGS)
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
AD-BMS-AY170029548
Chksubtot
57.87
Vcode
VS0000083650
Vendor
WASTEBUILT SOUTHWEST, LLC
Zip5
75042
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2016-10-24T00:00:00.000
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-AY170005180
Chksubtot
420
Vcode
VS0000070437
Vendor
METIS INC
Zip5
73115
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2264
Object
Service Pins
Comm
8065
Commoditydscr
SERVICE AWARDS, SPECIALTY TYPE
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
EFT-BMS-EY170005160
Chksubtot
16738.36
Vcode
266895
Vendor
PENCCO INC
Zip5
77473
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
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Chemical Medical Surgical
Comm
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FERROUS SULFATE AND FERROUS CHLORIDE
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
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Chksubtot
84.77
Vcode
507154
Vendor
LUBER BROTHERS
Zip5
75061
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
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Comm
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LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2017-01-17T00:00:00.000
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2017-01-17T00:00:00.000
Fy
2017
Fm
4
Docid
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Chksubtot
1740.7
Vcode
VS0000073028
Vendor
FORTILINE INC.
Zip5
75284
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
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Inventory Purchase
Comm
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CASTINGS, BRASS AND BRONZE
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-AY170010798
Chksubtot
549.45
Vcode
VS86334
Vendor
Western Marketing, Inc
Zip5
76131
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2183
Object
Fuel & Lube
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
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-EY170021259
Chksubtot
54.69
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
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95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-10-24T00:00:00.000
Rundt: 2016-10-24T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-24T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170002963
Chksubtot
54906.72
Vcode
113696
Vendor
SAM PACK'S FIVE STAR FORD
Zip5
75234
Ftyp
OTDB
Fundtype
Other GO CIP - Debt
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
FLTR
Activity
Fleet Replacement
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
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-EY170021261
Chksubtot
27.2
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)
2017-02-01T00:00:00.000
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-EY170021265
Chksubtot
75.92
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
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Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
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
EFT-BMS-EY170005068
Chksubtot
68
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)
2017-02-01T00:00:00.000
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-EY170021288
Chksubtot
128.04
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)
2017-02-10T00:00:00.000
Rundt: 2017-02-10T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-10T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170031635
Chksubtot
75
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
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
EFT-BMS-EY170005225
Chksubtot
8215.2
Vcode
VS0000019041
Vendor
ALLIED BARTON SECURITY SERVICE LLC
Zip5
75039
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
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-11-16T00:00:00.000
Rundt: 2016-11-16T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-16T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010583
Chksubtot
209.19
Vcode
007564
Vendor
THOMAS REPROGRAPHICS INC
Zip5
75083
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
96676
Commoditydscr
PRINT-ON-DEMAND PRINTING SERVICES (INCLUDING PRINT AND DISTR
2016-12-13T00:00:00.000
Rundt: 2016-12-13T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-13T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170017373
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
2016-12-13T00:00:00.000
Rundt: 2016-12-13T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-13T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170012508
Chksubtot
4.45
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)
2016-12-19T00:00:00.000
Rundt: 2016-12-19T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-19T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170013654
Chksubtot
276196.23
Vcode
VS92058
Vendor
DLF Denton, LLC
Zip5
75207
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents
Comm
97135
Commoditydscr
LAND, RENTAL OR LEASE
2016-11-17T00:00:00.000
Rundt: 2016-11-17T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-17T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170010882
Chksubtot
60067.22
Vcode
014003
Vendor
DALLAS COUNTY
Zip5
75270
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
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-AY170014693
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
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-AY170014698
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
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