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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
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001048
Chksubtot
9270
Vcode
146874
Vendor
HERC Rentals INC
Zip5
31193
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
PB02
Activity
Signal Construction Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075455
Chksubtot
26778
Vcode
359345
Vendor
RECOVERY SYSTEMS INC/DBA
Zip5
75067
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
3094
Object
Wrecker Services
Comm
7095
Commoditydscr
WRECKERS
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072327
Chksubtot
1694
Vcode
VS0000022350
Vendor
URBAN ENVIRNONMENTS, LLC
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV07
Activity
Terminal Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91061
Commoditydscr
PLANT MAINTENANCE, INDOOR
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032376
Chksubtot
1423.93
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032364
Chksubtot
228.47
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
DE10
Activity
Real Estate for Public Property Transactions
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033936
Chksubtot
4998.11
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033936
Chksubtot
420.16
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB02
Activity
Department Support - Ebs
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-07-29T00:00:00.000
Rundt: 2016-07-29T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-29T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160030149
Chksubtot
506.34
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
2016-08-16T00:00:00.000
Rundt: 2016-08-16T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-16T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070964
Chksubtot
815.3
Vcode
517133
Vendor
SOULMAN'S BAR-B-QUE
Zip5
75189
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032364
Chksubtot
2088.68
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2252
Object
Meter Postage Fund Level
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033938
Chksubtot
51.87
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-07-29T00:00:00.000
Rundt: 2016-07-29T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-29T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160068254
Chksubtot
900
Vcode
345334
Vendor
MELODY BELL
Zip5
75241
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3415
Object
Entertainment Rental & Service
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072540
Chksubtot
361.11
Vcode
VS0000076949
Vendor
REV Ambulance Group Orlando, Inc.
Zip5
32792
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
2016-09-06T00:00:00.000
Rundt: 2016-09-06T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-06T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033487
Chksubtot
3795
Vcode
146874
Vendor
HERTZ EQUIP RENTAL CORP
Zip5
31193
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033936
Chksubtot
434.5
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH94
Activity
Ex-Offenders Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-09-13T00:00:00.000
Rundt: 2016-09-13T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-13T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033831
Chksubtot
216.89
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3091
Object
Custodial Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-15T00:00:00.000
Rundt: 2016-09-15T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-15T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033936
Chksubtot
224.42
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI09
Activity
Central Files - Development Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170001926
Chksubtot
803.85
Vcode
503815
Vendor
CONTINENTAL BATTERIES
Zip5
75220
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000999
Chksubtot
242.6
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-08-25T00:00:00.000
Rundt: 2016-08-25T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-25T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032366
Chksubtot
151.36
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
2016-08-26T00:00:00.000
Rundt: 2016-08-26T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-26T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032477
Chksubtot
942.15
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
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000929
Chksubtot
49.76
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
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
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170001987
Chksubtot
133.24
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
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
2016-08-29T00:00:00.000
Rundt: 2016-08-29T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-29T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160072923
Chksubtot
3875.44
Vcode
507833
Vendor
BOUNDTREE MEDICAL
Zip5
60673
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO90
Activity
Replacement Housing For Low-Income Households
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
2016-09-07T00:00:00.000
Rundt: 2016-09-07T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-07T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033522
Chksubtot
190.12
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK01
Activity
Planning, Design And Construction
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-07-22T00:00:00.000
Rundt: 2016-07-22T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-22T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160067068
Chksubtot
83
Vcode
268354
Vendor
Joe East Enterprises, Inc.
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
45055
Commoditydscr
LOCKS, KEY BLANKS, AND LOCKSMITH TOOLS (INCLUDING TIME LOCK
2016-07-22T00:00:00.000
Rundt: 2016-07-22T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-22T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160067137
Chksubtot
45
Vcode
VS0000012288
Vendor
FASTENAL COMPANY
Zip5
75220
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
32036
Commoditydscr
FASTENERS (NOT OTHERWISE CLASSIFIED)
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002458
Chksubtot
1415.5
Vcode
341176
Vendor
SOFTWARE HOUSE INTERNATIONAL
Zip5
78746
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS10
Activity
Internal Desktop Computer Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3438
Object
Software Maint Fee
Comm
20800
Commoditydscr
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED)
2016-08-09T00:00:00.000
Rundt: 2016-08-09T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-09T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160031028
Chksubtot
301.76
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3098
Object
Day Labor
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029846
Chksubtot
787.37
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI01
Activity
Construction Plan Review And Permitting
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-08-09T00:00:00.000
Rundt: 2016-08-09T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-09T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069865
Chksubtot
67.95
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
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
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-09-02T00:00:00.000
Rundt: 2016-09-02T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-02T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033354
Chksubtot
264.04
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160078144
Chksubtot
818.58
Vcode
VS0000021750
Vendor
MUELLER CO., LLC.
Zip5
62522
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
67052
Commoditydscr
PIPE REPAIR CLAMPS AND COUPLINGS
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160035345
Chksubtot
83.52
Vcode
519720
Vendor
SIMBA INDUSTRIES
Zip5
76099
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
93608
Commoditydscr
AIR COMPRESSORS AND ACCESSORIES, MAINTENANCE AND REPAIR
2016-09-02T00:00:00.000
Rundt: 2016-09-02T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-02T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033371
Chksubtot
925.83
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
PS
Objectgroup
Personnel Services
Obj
1511
Object
Temporary Help-Regular
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160078111
Chksubtot
816.25
Vcode
503815
Vendor
CONTINENTAL BATTERIES
Zip5
75220
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
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029846
Chksubtot
434.5
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH94
Activity
Ex-Offenders Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029846
Chksubtot
207.51
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI01
Activity
Branch Libraries
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160035322
Chksubtot
977.4
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-09-02T00:00:00.000
Rundt: 2016-09-02T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-02T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033305
Chksubtot
241.59
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
2016-09-02T00:00:00.000
Rundt: 2016-09-02T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-02T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033308
Chksubtot
543.2
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
PS
Objectgroup
Personnel Services
Obj
1510
Object
Temporary Help Svcs
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160035322
Chksubtot
696.16
Vcode
150516
Vendor
SID TOOL CO., INC
Zip5
63195
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2016-07-22T00:00:00.000
Rundt: 2016-07-22T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-22T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029680
Chksubtot
520
Vcode
VS0000050443
Vendor
LANE STAFFING, INC.
Zip5
30384
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
3091
Object
Custodial Services
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2016-08-09T00:00:00.000
Rundt: 2016-08-09T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-09T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069868
Chksubtot
90.48
Vcode
VS0000077189
Vendor
FREEDOM DODGE
Zip5
75391
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
2016-09-07T00:00:00.000
Rundt: 2016-09-07T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-07T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074349
Chksubtot
300
Vcode
514424
Vendor
ALL-PRO COLLISION CENTER
Zip5
75217
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ08
Activity
City Fleet Paint And Body Shop Coordination
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91814
Commoditydscr
APPRAISALS CONSULTING
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002584
Chksubtot
21.16
Vcode
022415
Vendor
WINSTON WATER COOLER LTD
Zip5
75373
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
67056
Commoditydscr
PLUMBING TRIM: FAUCETS, FITTINGS, ETC.
2016-08-29T00:00:00.000
Rundt: 2016-08-29T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-29T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160032609
Chksubtot
605.2
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
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029844
Chksubtot
657.74
Vcode
044875
Vendor
XEROX CORPORATION
Zip5
33716
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
BM07
Activity
Dept Support - Office Of Financial Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3130
Object
Copy McH Rent/Lease/Maint
Comm
98527
Commoditydscr
COPY MACHINES, DIGITAL TYPE, RENTAL OR LEASE
2016-08-29T00:00:00.000
Rundt: 2016-08-29T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-29T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160073004
Chksubtot
305.1
Vcode
VS0000061203
Vendor
G&K SERVICES
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
98386
Commoditydscr
UNIFORM RENTAL OR LEASE
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160078111
Chksubtot
1839.32
Vcode
503815
Vendor
CONTINENTAL BATTERIES
Zip5
75220
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
2741
Object
Motor Vehicle
Comm
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
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