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Vendor Payments for Fiscal Year 2019 - Present

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 Annual Comprehensive Financial Report. The information is point in time raw data from the City's financial system and may be subject to change.

Economy City of Dallas Dataset x5ih-idh7 22 fields
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Dataset fields
Showing 50 real records
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062639
Chksubtot
4520.00
Vcode
VC28405
Vendor
Estrada Concrete Company LLC
Zip5
75141
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV14
Activity
DAL PAVEMENT
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74514
Commoditydscr
ASPHALTIC CONCRETE, COLD LAID
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062640
Chksubtot
57923.00
Vcode
VC28878
Vendor
Prestige Elevator Services, LLC
Zip5
75006
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV18
Activity
FACILITIES SERVICES
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
91013
Commoditydscr
ELEVATOR INSTALLATION, MAINTENANCE AND REPAIR
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062641
Chksubtot
396.40
Vcode
VC29918
Vendor
Offen Petroleum LLC
Zip5
75091
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062642
Chksubtot
621.49
Vcode
VC31783
Vendor
FASTLAP, LLC
Zip5
76051
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
86300
Commoditydscr
TIRES AND TUBES
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062643
Chksubtot
350.21
Vcode
VC31948
Vendor
Abescape Group, LLC
Zip5
76112
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
67017
Commoditydscr
IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORIES
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062644
Chksubtot
877.00
Vcode
VC32008
Vendor
Eurofins Environment Testing South Central, LLC
Zip5
77477
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
92693
Commoditydscr
TESTING AND MONITORING SERVICES FOR AIR, GAS, AND WATER
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062645
Chksubtot
217997.32
Vcode
VC32017
Vendor
KOVA, Corp.
Zip5
08050
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV02
Activity
Love Field Operations
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4770
Object
Audiovisual Equipment Cap
Comm
99000
Commoditydscr
SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062646
Chksubtot
257.00
Vcode
VS0000003745
Vendor
UNITED RENTALS (NORTH AMERICA), INC.
Zip5
75284
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park and Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
97773
Commoditydscr
TOILETS, PORTABLE, RENTAL OR LEASE
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062647
Chksubtot
4960.24
Vcode
VS0000019084
Vendor
Communicon Inc.
Zip5
76117
Ftyp
GNFD
Fundtype
General Fund
Dpt
FRM
Department
Facilities and Real Estate Management
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
68002
Commoditydscr
ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062648
Chksubtot
1827.53
Vcode
VS0000023390
Vendor
DICKSON EQUIPMENT CO. INC.
Zip5
75219
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
06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062649
Chksubtot
6612.27
Vcode
VS0000025965
Vendor
METCO Engineering, Inc.
Zip5
75238
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
94155
Commoditydscr
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062650
Chksubtot
180775.71
Vcode
VS0000033187
Vendor
ABM Aviation, Inc.
Zip5
30319
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
96217
Commoditydscr
BUS AND TAXI SERVICES, LIMOUSINES AND VANS (INCLUDING OPERAT
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062651
Chksubtot
3804.90
Vcode
VS0000038746
Vendor
Core & Main LP
Zip5
76118
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
67000
Commoditydscr
PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062651
Chksubtot
1475.92
Vcode
VS0000038746
Vendor
Core & Main LP
Zip5
76118
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
67081
Commoditydscr
VALVES, STAINLESS STEEL: ANGLE, BALL, CHECK, GATE, GLOBE, ET
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062652
Chksubtot
175.84
Vcode
VS0000039231
Vendor
Texas Kenworth Company LLC
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
06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062653
Chksubtot
46906.02
Vcode
VS0000049924
Vendor
DSM MANAGEMENT GROUP, INC.
Zip5
75371
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office of Arts and Culture
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95815
Commoditydscr
BUILDING AND FACILITIES MANAGEMENT SERVICES
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062654
Chksubtot
8394.66
Vcode
VS0000053162
Vendor
ELLIOTT ELECTRIC SUPPLY INC
Zip5
75238
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV22
Activity
ELECTRICAL
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062654
Chksubtot
3025.00
Vcode
VS0000053162
Vendor
ELLIOTT ELECTRIC SUPPLY INC
Zip5
75238
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV22
Activity
ELECTRICAL
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
28554
Commoditydscr
LIGHTING FIXTURES, INDOOR: ALL KINDS AND PARTS
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062655
Chksubtot
9552.00
Vcode
VS0000058668
Vendor
ARAMSCO, INC
Zip5
08066
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
34579
Commoditydscr
REFLECTIVE SAFETY APPAREL AND ACCESSORIES
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062656
Chksubtot
9065.54
Vcode
VS0000061538
Vendor
Industrial Power LLC
Zip5
76111
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
06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062656
Chksubtot
818.56
Vcode
VS0000061538
Vendor
Industrial Power LLC
Zip5
76111
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EFM
Department
Equipment and Fleet Management
Actv
EQ07
Activity
City Fleet Make Ready Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
92800
Commoditydscr
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FO
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062657
Chksubtot
5282.00
Vcode
VS0000062836
Vendor
Good Earth Corporation
Zip5
75227
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062658
Chksubtot
970.17
Vcode
VS0000063639
Vendor
FLR SOLUTIONS, LLC
Zip5
76015
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
06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062659
Chksubtot
3192.00
Vcode
VS0000066539
Vendor
SMITH TEMPORARIES, INC
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3994
Object
Outside Temps/Staffing
Comm
96269
Commoditydscr
PERSONNEL SERVICES, TEMPORARY
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062660
Chksubtot
2213.31
Vcode
VS0000068679
Vendor
AStar Heat & Air, Inc.
Zip5
75243
Ftyp
GNFD
Fundtype
General Fund
Dpt
FRM
Department
Facilities and Real Estate Management
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91468
Commoditydscr
PLUMBING
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062661
Chksubtot
108.45
Vcode
VS0000078878
Vendor
RUSH TRUCK CENTERS OF TEXAS, LP
Zip5
35609
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
06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062662
Chksubtot
11470.00
Vcode
VS89226
Vendor
H&H Concrete On Demand, Inc.
Zip5
76244
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Transportation and Public Works
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062663
Chksubtot
853.22
Vcode
VS92349
Vendor
Cellco Partnership
Zip5
75038
Ftyp
GNFD
Fundtype
General Fund
Dpt
POM
Department
Procurement Services
Actv
PO08
Activity
Purchasing/Contract Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062664
Chksubtot
327.84
Vcode
256331
Vendor
FOUR BROTHERS FORD TRACTOR, INC.
Zip5
75189
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
06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062665
Chksubtot
5086.38
Vcode
387930
Vendor
Nippon Sanso Matheson, Inc.
Zip5
75039
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
96896
Commoditydscr
WATER AND WASTEWATER TREATMENT SERVICES
2026-09-28T00:00:00.000
Rundate: 2026-09-28T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-28T00:00:00.000
Fy
2026
Fm
12
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Chksubtot
1552.40
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501147
Vendor
COLONIAL HARDWARE CORPORATION
Zip5
77386
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Transportation and Public Works
Actv
ST09
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Street Repair Division - Concrete
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QM
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Min App Inst Tools & Uten
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HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2026-09-28T00:00:00.000
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2026-09-28T00:00:00.000
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2026
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12
Docid
EFT-BMS-EY260062667
Chksubtot
16211.82
Vcode
502970
Vendor
HEIL OF TEXAS ^
Zip5
77023
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
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Inventory
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QM
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Supplies & Materials
Obj
2998
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Inventory Purchase
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AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-28T00:00:00.000
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2026-09-28T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260062668
Chksubtot
2169.92
Vcode
VC0000008555
Vendor
BERRY COMPANIES, INC.
Zip5
75294
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
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06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-27T00:00:00.000
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Rundate
2026-09-27T00:00:00.000
Fy
2026
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12
Docid
AD-BMS-AY220031499
Chksubtot
-1054.79
Vcode
VC0000004695
Vendor
SDC EWING COURT
Zip5
75216
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
MGT
Department
Office of Management Services
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents (Lease)
Commoditydscr
NONE
2026-09-27T00:00:00.000
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Rundate
2026-09-27T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY230011609
Chksubtot
-224.00
Vcode
VC0000000293
Vendor
KYLE R LAND
Zip5
75201
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DPD
Department
Dallas Police Department
Actv
DP12
Activity
Police Recruiting And Personnel Service
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development/Conference Fees
Commoditydscr
NONE
2026-09-25T00:00:00.000
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Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029989
Chksubtot
-224.63
Vcode
VC32720
Vendor
Vistra Vision LLC
Zip5
75039
Ftyp
OTGD
Fundtype
Other Gifts and Donations
Dpt
MGT
Department
Office of Management Services
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3353
Object
Lighting/Power Assistance Program
Commoditydscr
NONE
2026-09-25T00:00:00.000
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Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030332
Chksubtot
180.00
Vcode
268152
Vendor
City of Rowlett
Zip5
75030
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3354
Object
Water/Sewer Assistance Pgm
Commoditydscr
NONE
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030333
Chksubtot
545.00
Vcode
507500
Vendor
RELIANT ENERGY SOLUTIONS
Zip5
75312
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3353
Object
Lighting/Power Assistance Program
Commoditydscr
NONE
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030334
Chksubtot
167.00
Vcode
507500
Vendor
RELIANT ENERGY SOLUTIONS
Zip5
75312
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3353
Object
Lighting/Power Assistance Program
Commoditydscr
NONE
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030335
Chksubtot
180.00
Vcode
519094
Vendor
AP Gas & Electric (TX), LLC
Zip5
77036
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3353
Object
Lighting/Power Assistance Program
Commoditydscr
NONE
2026-09-25T00:00:00.000
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Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030336
Chksubtot
53.00
Vcode
VC0000009282
Vendor
TRINITY VALLEY ELECTRIC COOPERATIVE, INC.
Zip5
75142
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas 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
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030337
Chksubtot
254.00
Vcode
VC0000009282
Vendor
TRINITY VALLEY ELECTRIC COOPERATIVE, INC.
Zip5
75142
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas 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
2026-09-25T00:00:00.000
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Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030338
Chksubtot
113.00
Vcode
VC0000009912
Vendor
FC Continental Landlord, LLC
Zip5
44114
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3353
Object
Lighting/Power Assistance Program
Commoditydscr
NONE
2026-09-25T00:00:00.000
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Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030338
Chksubtot
28.00
Vcode
VC0000009912
Vendor
FC Continental Landlord, LLC
Zip5
44114
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3354
Object
Water/Sewer Assistance Pgm
Commoditydscr
NONE
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030338
Chksubtot
1635.00
Vcode
VC0000009912
Vendor
FC Continental Landlord, LLC
Zip5
44114
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3350
Object
Rents/Rental Assistance Pgm
Commoditydscr
NONE
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030339
Chksubtot
113.00
Vcode
VC0000012167
Vendor
STREAM ENERGY
Zip5
77253
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3353
Object
Lighting/Power Assistance Program
Commoditydscr
NONE
2026-09-25T00:00:00.000
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Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030340
Chksubtot
4413.90
Vcode
VC0000033601
Vendor
3322 Cherrywood Holdings LLC
Zip5
77020
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3350
Object
Rents/Rental Assistance Pgm
Commoditydscr
NONE
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030341
Chksubtot
288.00
Vcode
VC0000033677
Vendor
Bishop Arts Property Owner, LLC
Zip5
75208
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3354
Object
Water/Sewer Assistance Pgm
Commoditydscr
NONE
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030341
Chksubtot
9666.55
Vcode
VC0000033677
Vendor
Bishop Arts Property Owner, LLC
Zip5
75208
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3350
Object
Rents/Rental Assistance Pgm
Commoditydscr
NONE
2026-09-25T00:00:00.000
Rundate: 2026-09-25T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-25T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260030342
Chksubtot
66.00
Vcode
VC0000033680
Vendor
EPAPT, LLC
Zip5
75061
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HCE
Department
Office of Housing & Community Empowerment
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3354
Object
Water/Sewer Assistance Pgm
Commoditydscr
NONE
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