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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Showing 50 real records
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060979
Chksubtot
1941.10
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
07500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060980
Chksubtot
4520.50
Vcode
VS0000040826
Vendor
SHAWNEE MISSION TREE SERVICE, INC
Zip5
75235
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV13
Activity
DAL LANDSCAPE
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98888
Commoditydscr
TREE TRIMMING AND PRUNING SERVICES
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060981
Chksubtot
450.80
Vcode
VS0000053162
Vendor
ELLIOTT ELECTRIC SUPPLY INC
Zip5
75238
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
28500
Commoditydscr
ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060982
Chksubtot
13419.07
Vcode
VS0000061538
Vendor
Industrial Power LLC
Zip5
76111
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EFM
Department
Equipment and Fleet Management
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060982
Chksubtot
1635.70
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
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060983
Chksubtot
24546.99
Vcode
VS0000063453
Vendor
MODERN GEOSCIENCES, LLC
Zip5
76034
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
92642
Commoditydscr
ENVIRONMENTAL SERVICES (NOT OTHERWISE CLASSIFIED)
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060984
Chksubtot
22203.83
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
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060985
Chksubtot
72.30
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
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060986
Chksubtot
64.00
Vcode
VS0000084032
Vendor
AIRGAS USA LLC
Zip5
75050
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EFM
Department
Equipment and Fleet Management
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060987
Chksubtot
17992.00
Vcode
VS89505
Vendor
AC Printing, LLC
Zip5
76040
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park and Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3030
Object
Printing & Photo Services
Comm
96600
Commoditydscr
PRINTING AND RELATED SERVICES
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060988
Chksubtot
22.56
Vcode
VS90740
Vendor
Cintas Corporation No 2
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park and Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3020
Object
Food & Laundry Service
Comm
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060989
Chksubtot
334.98
Vcode
VS92349
Vendor
Cellco Partnership
Zip5
75038
Ftyp
GNFD
Fundtype
General Fund
Dpt
OIG
Department
Office of the Inspector General
Actv
OG01
Activity
Office of the Inspector General
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
Mobile Phone Services
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060990
Chksubtot
50.00
Vcode
VS93824
Vendor
DF SALES TX, LLC
Zip5
77530
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
32036
Commoditydscr
FASTENERS (NOT OTHERWISE CLASSIFIED)
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060991
Chksubtot
10116.69
Vcode
VS98871
Vendor
Andrews Building Service, Inc
Zip5
75220
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060992
Chksubtot
49698.00
Vcode
341124
Vendor
POLYDYNE INC
Zip5
31323
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
88500
Commoditydscr
WATER AND WASTEWATER TREATING CHEMICALS
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060993
Chksubtot
18501.79
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
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060994
Chksubtot
14.98
Vcode
502341
Vendor
KIRBY-SMITH MACHINERY, INC.
Zip5
73137
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
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060995
Chksubtot
15396.34
Vcode
502970
Vendor
HEIL OF TEXAS ^
Zip5
77023
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EFM
Department
Equipment and Fleet Management
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
06000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2026-09-17T00:00:00.000
Rundate: 2026-09-17T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-17T00:00:00.000
Fy
2026
Fm
12
Docid
EFT-BMS-EY260060995
Chksubtot
36329.08
Vcode
502970
Vendor
HEIL OF TEXAS ^
Zip5
77023
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
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY200062181
Chksubtot
-147.16
Vcode
VC18118
Vendor
Lone Star Mower Repair
Zip5
76028
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Services
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3899
Object
Other Misc.Exp. & Reimbursement
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY210024499
Chksubtot
-180.55
Vcode
VC18291
Vendor
6363 Camp, LLC
Zip5
75236
Ftyp
CVID
Fundtype
COVID-19
Dpt
HOU
Department
Housing and Community Development
Actv
HO96
Activity
Housing Services Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3353
Object
Lighting/Power Assistance Program
Commoditydscr
NONE
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY210064601
Chksubtot
-80.16
Vcode
VC15391
Vendor
Spectrum
Zip5
15251
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Information and Technology Services
Actv
IS05
Activity
Internal Voice And Data Communication Network
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91524
Commoditydscr
CABLE TELEVISION SERVICES (INCLUDES PAY-PER-VIEW SERVICES)
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220005332
Chksubtot
-100.00
Vcode
VC13638
Vendor
Angelita Rodriguez
Zip5
75224
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office of Arts and Culture
Actv
CA02
Activity
Cultural Centers In Four Dallas Neighborhoods
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96205
Commoditydscr
AMUSEMENT AND ENTERTAINMENT SERVICES (INCL. PERFORMING ARTS
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220017324
Chksubtot
-1380.00
Vcode
VC19604
Vendor
Avanath Coopers Crossing LLC
Zip5
75038
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
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
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220019255
Chksubtot
-183.04
Vcode
VC13810
Vendor
Debbie Lynne Taylor
Zip5
75201
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW22
Activity
Water Planning, Financial and Rate Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development/Conference Fees
Commoditydscr
NONE
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220020476
Chksubtot
-637.10
Vcode
VC19965
Vendor
Adar Bonita Property LP
Zip5
75228
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
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220023795
Chksubtot
-301.81
Vcode
VC17181
Vendor
SPCP3 Audelia Partners LLC
Zip5
75243
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing and Community Development
Actv
EH27
Activity
Homeless Housing Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3330
Object
Rents (Lease)
Commoditydscr
NONE
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220024391
Chksubtot
-225.00
Vcode
VC15787
Vendor
Wilkins Finston Friedman Law Group, LLP
Zip5
75240
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget and Management Services
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220024437
Chksubtot
-246.40
Vcode
VC0000011749
Vendor
AUTONATION CHEVROLET GALLERIA
Zip5
75244
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
Commoditydscr
NONE
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220032389
Chksubtot
-78.00
Vcode
VC18118
Vendor
Lone Star Mower Repair
Zip5
76028
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Transportation and Public Works
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY220032598
Chksubtot
-81.92
Vcode
VC15805
Vendor
Kristen Kramer
Zip5
75201
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTJ
Department
Judiciary
Actv
CJ01
Activity
Municipal Judges/Cases Docketed
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development/Conference Fees
Commoditydscr
NONE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260026782
Chksubtot
-2845.00
Vcode
VC0000034637
Vendor
Fullerton Appraisal Services, Inc.
Zip5
76537
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Office of Risk Management
Actv
RM12
Activity
Claims For Injury/Damage To Personal Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
94616
Commoditydscr
APPRAISAL SERVICES (NOT OTHERWISE CLASSIFIED)
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260028319
Chksubtot
-4456.41
Vcode
MVORM001
Vendor
CHARLETHA MCQUIRE AND CHRISTOPHER VINCENT AND AUTO NOW
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Office of Risk Management
Actv
RM12
Activity
Claims For Injury/Damage To Personal Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3521
Object
Judgements & Damages
Commoditydscr
NONE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260028382
Chksubtot
-45.00
Vcode
VS0000061928
Vendor
SCIH ICE HOLDINGS, INC.
Zip5
75240
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Services
Activity
Miscellaneous
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260028383
Chksubtot
-121.50
Vcode
VS0000061928
Vendor
SCIH ICE HOLDINGS, INC.
Zip5
75240
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Services
Activity
Miscellaneous
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260028384
Chksubtot
-63.00
Vcode
VS0000061928
Vendor
SCIH ICE HOLDINGS, INC.
Zip5
75240
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Services
Activity
Miscellaneous
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260028586
Chksubtot
-484.29
Vcode
VS0000063267
Vendor
RUSHCO ENERGY SPECIALISTS, INC
Zip5
76053
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Activity
Miscellaneous
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94155
Commoditydscr
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029094
Chksubtot
200.00
Vcode
MVORM001
Vendor
CLICK APPRAISAL SERVICE LLC
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Office of Risk Management
Actv
RM12
Activity
Claims For Injury/Damage To Personal Property
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3521
Object
Judgements & Damages
Commoditydscr
NONE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029095
Chksubtot
5000.00
Vcode
MVORM001
Vendor
Leocadio Borrego and Patrick Wright
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
ORM
Department
Office of Risk Management
Actv
RM01
Activity
Risk Management Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3521
Object
Judgements & Damages
Commoditydscr
NONE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029116
Chksubtot
6400.00
Vcode
125808
Vendor
COUNTY CLERK OF DALLAS COUNTY
Zip5
75202
Ftyp
BP17
Fundtype
2017 General Obligation Bond Program
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SDRS
Activity
Storm Drainage Relief System
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4210
Object
Property Purchase Price
Comm
95883
Commoditydscr
REAL ESTATE MANAGEMENT SERVICES
2026-09-16T00:00:00.000
Rundate: 2026-09-16T00:00:00.000 • Fy: 2026 • Fm: 12
Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029119
Chksubtot
644.43
Vcode
930026
Vendor
CITY OF MESQUITE
Zip5
75185
Ftyp
OTHR
Fundtype
Not Subject to Appropriation
Dpt
CTS
Department
Dallas Municipal Court
Actv
CT11
Activity
Municipal Court Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3155
Object
Custodial Fund Payments
Commoditydscr
NONE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029120
Chksubtot
2439.92
Vcode
VC0000034066
Vendor
EnviroServe, Inc.
Zip5
84070
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92645
Commoditydscr
HAZARDOUS MATERIAL AND WASTE SERVICES (INCLUDING NUCLEAR WAS
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029121
Chksubtot
33.00
Vcode
VC0000035219
Vendor
Seed Family Premier Services LLC
Zip5
75074
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91059
Commoditydscr
PEST CONTROL (INCL. TERMITE INSPECTION AND CONTROL, BIRD PRO
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029122
Chksubtot
654.62
Vcode
VC16128
Vendor
Sam Lim
Zip5
75025
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
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029124
Chksubtot
300.00
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
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029125
Chksubtot
298.50
Vcode
VS0000061928
Vendor
SCIH ICE HOLDINGS, INC.
Zip5
75240
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
39035
Commoditydscr
ICE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029126
Chksubtot
11475.60
Vcode
VC32652
Vendor
IVYGAZE LLC
Zip5
76011
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Dallas Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029127
Chksubtot
255.00
Vcode
VS0000061928
Vendor
SCIH ICE HOLDINGS, INC.
Zip5
75240
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Services
Activity
Miscellaneous
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029128
Chksubtot
459.00
Vcode
VS0000061928
Vendor
SCIH ICE HOLDINGS, INC.
Zip5
75240
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Services
Activity
Miscellaneous
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2026-09-16T00:00:00.000
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Rundate
2026-09-16T00:00:00.000
Fy
2026
Fm
12
Docid
AD-BMS-AY260029129
Chksubtot
240.00
Vcode
VS0000061928
Vendor
SCIH ICE HOLDINGS, INC.
Zip5
75240
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Services
Activity
Miscellaneous
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE