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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
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019092
Chksubtot
30.6
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-12-28T00:00:00.000
Rundt: 2016-12-28T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-28T00:00:00.000
Fy
2017
Fm
3
Docid
AD-BMS-AY170020453
Chksubtot
592.8
Vcode
349114
Vendor
DALLAS COUNTY SCHOOLS
Zip5
75011
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
96216
Commoditydscr
BUS TRANSPORTATION SERVICES, SCHOOL
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
EFT-BMS-EY170019127
Chksubtot
284.37
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019131
Chksubtot
169.88
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-23T00:00:00.000
Rundt: 2017-01-23T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-23T00:00:00.000
Fy
2017
Fm
4
Docid
EFT-BMS-EY170019173
Chksubtot
28.82
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-12-05T00:00:00.000
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-EY170010550
Chksubtot
15.5
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)
2016-09-09T00:00:00.000
Rundt: 2016-09-09T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-09T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074794
Chksubtot
144.92
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS08
Activity
Waste Diversion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
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-AY170015282
Chksubtot
258
Vcode
VS0000023020
Vendor
FSTI,INC.
Zip5
73126
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
88500
Commoditydscr
WATER AND WASTEWATER TREATING CHEMICALS
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-AY170019331
Chksubtot
597
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF06
Activity
Fire Investigation/Arson
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
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-EY170014933
Chksubtot
62.44
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-25T00:00:00.000
Rundt: 2017-01-25T00:00:00.000 • Fy: 2017 • Fm: 4
Rundt
2017-01-25T00:00:00.000
Fy
2017
Fm
4
Docid
AD-BMS-AY170026886
Chksubtot
1069
Vcode
VC0000004365
Vendor
RELIANCE ENGINERING AND ENVIRONMENTAL SERVICES, LLC
Zip5
75231
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
PB30
Activity
Management For Demolition Of Structures
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3095
Object
Demolition
Comm
96148
Commoditydscr
LABORATORY AND FIELD TESTING SERVICES (NOT OTHERWISE CLASSIF
2016-12-01T00:00:00.000
Rundt: 2016-12-01T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-01T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170009625
Chksubtot
13.6
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
TRLB
Fundtype
Library Trust Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-12-30T00:00:00.000
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-EY170014940
Chksubtot
23.8
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2017-01-04T00:00:00.000
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-AY170021802
Chksubtot
402.4
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
2016-12-05T00:00:00.000
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-AY170014734
Chksubtot
753.08
Vcode
020709
Vendor
FERGUSON ENTERPRISES, INC
Zip5
76040
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
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
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
EFT-BMS-EY170013870
Chksubtot
1983.78
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
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
15000
Commoditydscr
BUILDER'S SUPPLIES
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-AY170029560
Chksubtot
41.97
Vcode
VS91623
Vendor
IEH Auto Parts LLC
Zip5
75238
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
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
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-EY170006491
Chksubtot
20.4
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-12-01T00:00:00.000
Rundt: 2016-12-01T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-01T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170009630
Chksubtot
819.99
Vcode
008873
Vendor
BRODART CO
Zip5
17701
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
95638
Commoditydscr
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED)
2016-12-05T00:00:00.000
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-AY170015423
Chksubtot
271.96
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
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-AY170029569
Chksubtot
43.36
Vcode
331938
Vendor
PARK CITIES FORD
Zip5
75235
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2017-03-08T00:00:00.000
Rundt: 2017-03-08T00:00:00.000 • Fy: 2017 • Fm: 6
Rundt
2017-03-08T00:00:00.000
Fy
2017
Fm
6
Docid
AD-BMS-AY170037597
Chksubtot
741.1
Vcode
VS0000002561
Vendor
NATIONWIDE SUPPLIES
Zip5
75041
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-12-01T00:00:00.000
Rundt: 2016-12-01T00:00:00.000 • Fy: 2017 • Fm: 3
Rundt
2016-12-01T00:00:00.000
Fy
2017
Fm
3
Docid
EFT-BMS-EY170009642
Chksubtot
178.51
Vcode
032038
Vendor
CRADDOCK LUMBER CO
Zip5
75235
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
15000
Commoditydscr
BUILDER'S SUPPLIES
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-EY170014917
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)
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-EY170015058
Chksubtot
22335
Vcode
VS0000080763
Vendor
KELLOGG BROWN AND ROOT LLC
Zip5
75230
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3090
Object
City Forces
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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-AY170015076
Chksubtot
2264.04
Vcode
516447
Vendor
HILL'S PET NUTRITION, INC.
Zip5
33306
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2241
Object
Animal Food
Comm
32525
Commoditydscr
DOG AND CAT FOOD
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-AY170021638
Chksubtot
758
Vcode
508213
Vendor
ENTERPRISE RENT-A-CAR
Zip5
64184
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
DPD
Department
Dallas Police Dept
Actv
DP09
Activity
Police Property/Evidence And Recovery
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-EY170019588
Chksubtot
196.06
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)
2017-12-28T00:00:00.000
Rundt: 2017-12-28T00:00:00.000 • Fy: 2018 • Fm: 3
Rundt
2017-12-28T00:00:00.000
Fy
2018
Fm
3
Docid
EFT-BMS-EY180017612
Chksubtot
146880
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
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
EFT-BMS-EY180018239
Chksubtot
29616
Vcode
VS0000077188
Vendor
FREEDOM CHEVROLET
Zip5
75237
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ10
Activity
City Fleet Asset Management
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4740
Object
Motor Vehicles Cap
Comm
97514
Commoditydscr
AUTOMOBILES AND OTHER PASSENGER VEHICLES (INCLUDING EMERGENC
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-AY180025750
Chksubtot
1200
Vcode
357112
Vendor
GREEN PLANET INC
Zip5
75374
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
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-AY180025953
Chksubtot
27.86
Vcode
VS0000028407
Vendor
LONGHORN HARLEY-DAVIDSON
Zip5
75052
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
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
EFT-BMS-EY180018049
Chksubtot
39490
Vcode
089614
Vendor
CDM SMITH INC
Zip5
75251
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
REEQ
Activity
Rehabilitation And Equipment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92000
Commoditydscr
DATA PROCESSING, COMPUTER, AND SOFTWARE SERVICES
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
EFT-BMS-EY180018000
Chksubtot
1390
Vcode
117409
Vendor
TOTAL FIRE & SAFETY
Zip5
75227
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93634
Commoditydscr
FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
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-AY180025862
Chksubtot
106
Vcode
359345
Vendor
RECOVERY SYSTEMS INC/DBA
Zip5
75067
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3094
Object
Wrecker Services
Comm
7095
Commoditydscr
WRECKERS
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-AY180025855
Chksubtot
4316.41
Vcode
354861
Vendor
RUIZ PROTECTIVE SERVICE INC
Zip5
75220
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB16
Activity
Security Service For City Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
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-AY180025899
Chksubtot
591.75
Vcode
881617
Vendor
STEPHEN M. GERON
Zip5
0
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Commoditydscr
NONE
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
EFT-BMS-EY180018157
Chksubtot
603.73
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
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-AY180025886
Chksubtot
18681.6
Vcode
516884
Vendor
SHANNON CHEMICAL CORPORATION
Zip5
19355
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
18074
Commoditydscr
PHOSPHATES, INORGANIC
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-AY180025918
Chksubtot
363.7
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
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
EFT-BMS-EY180018168
Chksubtot
859.2
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC06
Activity
Department Support - Code Compliance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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
EFT-BMS-EY180018176
Chksubtot
803.04
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Actv
CT11
Activity
Municipal Court Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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-AY180025964
Chksubtot
837.59
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
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-AY180025798
Chksubtot
607.56
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
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
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-AY180025871
Chksubtot
191.7
Vcode
387954
Vendor
BIBBENTUCKERS
Zip5
75205
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
3020
Object
Food & Laundry Service
Comm
95405
Commoditydscr
LAUNDRY AND LINEN SERVICE
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
EFT-BMS-EY180018111
Chksubtot
509.2
Vcode
VS0000019084
Vendor
Communication Ltd.
Zip5
76117
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
3092
Object
Security Services
Comm
99005
Commoditydscr
ALARM SERVICES
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-AY180025813
Chksubtot
94.41
Vcode
177939
Vendor
FEDERAL EXPRESS CORP
Zip5
15250
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
96224
Commoditydscr
COURIER/DELIVERY SERVICES (INCLUDING AIR COURIER SERVICES)
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-AY180025986
Chksubtot
4866.75
Vcode
VS95635
Vendor
Kelly Marie Dowd
Zip5
75228
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
90954
Commoditydscr
HOME CONSTRUCTION, SINGLE FAMILY
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-AY180025990
Chksubtot
3045.51
Vcode
263234
Vendor
GTS Technology Solutions, Inc
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Actv
EC07
Activity
Department Support - Eco
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2731
Object
Data Processing Equipment
Comm
93921
Commoditydscr
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORIES (NOT WO
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
EFT-BMS-EY180018133
Chksubtot
1368.22
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
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