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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
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170004107
Chksubtot
522.87
Vcode
951731
Vendor
STEWART & STEVENSON POWER PRODUCTS, LLC
Zip5
75303
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
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005601
Chksubtot
144.57
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
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020180
Chksubtot
28.7
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-02-02T00:00:00.000
Rundt: 2017-02-02T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-02T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170029666
Chksubtot
38.25
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)
2017-01-20T00:00:00.000
Rundt: 2017-01-20T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-20T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018871
Chksubtot
32.76
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
2016-12-22T00:00:00.000
Rundt: 2016-12-22T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-22T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019488
Chksubtot
42.69
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)
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005768
Chksubtot
58.31
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
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
2017-01-27T00:00:00.000
Rundt: 2017-01-27T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-27T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027804
Chksubtot
20
Vcode
951890
Vendor
FARMERS ELECTRIC COOPERATIVE
Zip5
75403
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2140
Object
Light & Power
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-12-22T00:00:00.000
Rundt: 2016-12-22T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-22T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019692
Chksubtot
290
Vcode
VS0000041885
Vendor
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Zip5
76119
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
97773
Commoditydscr
TOILETS, PORTABLE, RENTAL OR LEASE
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027287
Chksubtot
5.52
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-01-30T00:00:00.000
Rundt: 2017-01-30T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-30T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170028254
Chksubtot
3
Vcode
162672
Vendor
C & G POLICE SUPPLY
Zip5
75238
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
3020
Object
Food & Laundry Service
Comm
96278
Commoditydscr
SEWING, EMBROIDERY, EMBOSSING, AND ALTERATION SERVICES
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027274
Chksubtot
25100
Vcode
506814
Vendor
EMR ELEVATOR INC.
Zip5
76015
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE07
Activity
Union Station
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
91013
Commoditydscr
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027253
Chksubtot
376.88
Vcode
342511
Vendor
ORIENTAL TRADING COMPANY INC
Zip5
68103
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2017-01-27T00:00:00.000
Rundt: 2017-01-27T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-27T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170027664
Chksubtot
331.42
Vcode
259347
Vendor
Thomason Reuters Prodoc Efiling West Publishing Corporation
Zip5
60197
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT01
Activity
City Attorney Litigation Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95670
Commoditydscr
RESEARCH SERVICES (OTHER THAN BUSINESS)
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
AD-BMS-AY170028994
Chksubtot
640.93
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170004071
Chksubtot
316.8
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
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
46036
Commoditydscr
HOSE, GENERAL PURPOSE
2016-11-01T00:00:00.000
Rundt: 2016-11-01T00:00:00.000 • Fy: 2017 • Fm: 2
Rundt
2016-11-01T00:00:00.000
Fy
2017
Fm
2
Docid
AD-BMS-AY170006989
Chksubtot
10.28
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-12-22T00:00:00.000
Rundt: 2016-12-22T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-22T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170014188
Chksubtot
405.49
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
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005741
Chksubtot
262.5
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)
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005742
Chksubtot
3785
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)
2016-10-26T00:00:00.000
Rundt: 2016-10-26T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-26T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170005770
Chksubtot
89.13
Vcode
520505
Vendor
RUSH MEDIUM DUTY TRUCK CENTER
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
2017-01-31T00:00:00.000
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-EY170020942
Chksubtot
376.6
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
2280
Object
Other Supplies
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-02-13T00:00:00.000
Rundt: 2017-02-13T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-13T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023483
Chksubtot
700
Vcode
VS0000070771
Vendor
THE BRANDT COMPANIES, LLC
Zip5
75006
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)
2017-02-13T00:00:00.000
Rundt: 2017-02-13T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-13T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023433
Chksubtot
79.99
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
2017-02-13T00:00:00.000
Rundt: 2017-02-13T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-13T00:00:00.000
Fy
2017
Fm
5
Docid
EFT-BMS-EY170023434
Chksubtot
25.99
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
2017-01-26T00:00:00.000
Rundt: 2017-01-26T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-26T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020228
Chksubtot
3125.75
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)
2017-01-27T00:00:00.000
Rundt: 2017-01-27T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-27T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170020358
Chksubtot
28.7
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA02
Activity
Cultural Centers In Four Dallas Neighborhoods
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3068
Object
Security Monitoring Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-02-02T00:00:00.000
Rundt: 2017-02-02T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-02T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170029859
Chksubtot
2676.24
Vcode
VC0000001060
Vendor
CITY OF COPPELL
Zip5
75019
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
3084
Object
Ww Treatmt By Gar Mes Rch
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2016-10-28T00:00:00.000
Rundt: 2016-10-28T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-28T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170006400
Chksubtot
42.48
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
2017-02-13T00:00:00.000
Rundt: 2017-02-13T00:00:00.000 • Fy: 2017 • Fm: 5
Rundt
2017-02-13T00:00:00.000
Fy
2017
Fm
5
Docid
AD-BMS-AY170032078
Chksubtot
75.93
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
2017-01-20T00:00:00.000
Rundt: 2017-01-20T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-20T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170018934
Chksubtot
28.7
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99005
Commoditydscr
ALARM SERVICES
2017-01-20T00:00:00.000
Rundt: 2017-01-20T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-20T00:00:00.000
Fy
2017
Fm
4
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Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
Ftyp
INSV
Fundtype
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Dpt
INV
Department
Inventory Purchase
Actv
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Activity
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Ogrp
QM
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AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2017-02-15T00:00:00.000
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2017-02-15T00:00:00.000
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Docid
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508181
Vendor
INSTALLERS SALES & SERVICE
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75041
Ftyp
INSV
Fundtype
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Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
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Obj
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AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-10-27T00:00:00.000
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2016-10-27T00:00:00.000
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Chksubtot
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506724
Vendor
HOLT TEXAS LTD
Zip5
75265
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
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QM
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MACHINERY AND HARDWARE, INDUSTRIAL
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2017-01-26T00:00:00.000
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347.5
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003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
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QM
Objectgroup
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MACHINERY AND HARDWARE, INDUSTRIAL
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2017-02-02T00:00:00.000
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2017
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Docid
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Chksubtot
1987.25
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354413
Vendor
EAST DALLAS COMMUNITY ORGANIZATION
Zip5
75372
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
HOU
Department
Housing/Community Services
Actv
HO97
Activity
Neighborhood Non-Profits Housing Development
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QV
Objectgroup
Contractual & Other Services
Obj
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Object
Development Loans
Comm
57863
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REAL ESTATE: LAND AND IMPROVEMENTS
2016-10-28T00:00:00.000
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2016-10-28T00:00:00.000
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Docid
AD-BMS-AY170006532
Chksubtot
6400
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
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Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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2016-10-31T00:00:00.000
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2017
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Docid
AD-BMS-AY170006775
Chksubtot
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Vcode
219206
Vendor
DALLAS BLACK DANCE THEATRE
Zip5
75313
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
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Artistic Services
Comm
96173
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THEATRICAL SERVICES (INCLUDING PRODUCTION, SCENERY DESIGN, S
2016-12-23T00:00:00.000
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2016-12-23T00:00:00.000
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2017
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Docid
AD-BMS-AY170019825
Chksubtot
35.72
Vcode
352360
Vendor
MARCIVE INC
Zip5
78265
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
92022
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DATA PREPARATION AND PROCESSING SERVICES
2016-12-23T00:00:00.000
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Rundt
2016-12-23T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170019923
Chksubtot
7.5
Vcode
387954
Vendor
BIBBENTUCKERS
Zip5
75205
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
3020
Object
Food & Laundry Service
Comm
95405
Commoditydscr
LAUNDRY AND LINEN SERVICE
2017-01-05T00:00:00.000
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Rundt
2017-01-05T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170022132
Chksubtot
11904
Vcode
VS87122
Vendor
Hitachi Data Systems Corporation
Zip5
60693
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
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Commoditydscr
CAMERAS AND ACCESSORIES, AERIAL PHOTOGRAPH
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2017-01-12T00:00:00.000
Fy
2017
Fm
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Docid
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Chksubtot
1860.64
Vcode
516246
Vendor
CRAWFORD ELECTRIC SUPPLY CO.
Zip5
75247
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
28500
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ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2017-01-12T00:00:00.000
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Rundt
2017-01-12T00:00:00.000
Fy
2017
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Docid
EFT-BMS-EY170017340
Chksubtot
560
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2016-10-25T00:00:00.000
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Rundt
2016-10-25T00:00:00.000
Fy
2017
Fm
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Docid
AD-BMS-AY170005395
Chksubtot
193.48
Vcode
502100
Vendor
LANDMARK EQUIPMENT, INC.
Zip5
75060
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
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MACHINERY AND HARDWARE, INDUSTRIAL
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2016-10-25T00:00:00.000
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2017
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1
Docid
AD-BMS-AY170005401
Chksubtot
286.37
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
2016-12-06T00:00:00.000
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Rundt
2016-12-06T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170015729
Chksubtot
44.15
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
CM03
Activity
Intergovernmental/Legislative
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2252
Object
Meter Postage Fund Level
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
2016-12-23T00:00:00.000
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Rundt
2016-12-23T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020138
Chksubtot
3979
Vcode
VS85767
Vendor
Logisticorp Group, LLC
Zip5
76051
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3899
Object
Other Misc.Exp. & Reimbursement
Comm
96217
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BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUDING OPERAT
2016-12-23T00:00:00.000
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2016-12-23T00:00:00.000
Fy
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Docid
AD-BMS-AY170019824
Chksubtot
134.59
Vcode
342511
Vendor
ORIENTAL TRADING COMPANY INC
Zip5
68103
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2261
Object
Educational & Recr Suppl
Comm
3752
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NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2017-02-14T00:00:00.000
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2017-02-14T00:00:00.000
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Docid
MD-BMS-211068000016462
Chksubtot
12600
Vcode
VS0000024771
Vendor
LONE STAR SAFETY & SUPPLY, INC
Zip5
45271
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
20142
Commoditydscr
GLOVES: LATEX, PLASTIC, PVC, POLY, SYNTHETIC, VINYL, ETC. (A
2017-01-12T00:00:00.000
Rundt: 2017-01-12T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-12T00:00:00.000
Fy
2017
Fm
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Docid
EFT-BMS-EY170017366
Chksubtot
138.83
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
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6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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