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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
2016-05-05T00:00:00.000
Rundt: 2016-05-05T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-05T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023229
Chksubtot
86038
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2016-05-06T00:00:00.000
Rundt: 2016-05-06T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-06T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023486
Chksubtot
174863.25
Vcode
345379
Vendor
OMEGA CONTRACTING INC
Zip5
75212
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4550
Object
Waterworks Mains
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-04-14T00:00:00.000
Rundt: 2016-04-14T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-14T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160050982
Chksubtot
59.56
Vcode
VC0000001567
Vendor
TIME WARNER CABLE
Zip5
28217
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
3080
Object
Cable Tv Services
Comm
91524
Commoditydscr
CABLE TELEVISION SERVICES (INCLUDES PAY-PER-VIEW SERVICES)
2016-05-02T00:00:00.000
Rundt: 2016-05-02T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-02T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160053726
Chksubtot
100
Vcode
VC0000002426
Vendor
CONSTANCE JONES
Zip5
76006
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
3064
Object
Contract Instructor Fee-Contract Instructor Service
Comm
96207
Commoditydscr
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
2016-05-04T00:00:00.000
Rundt: 2016-05-04T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-04T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160054126
Chksubtot
347185
Vcode
VS0000083370
Vendor
TCDFW INDUSTRIAL DEVELOPMENT, INC.
Zip5
75201
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
ECO
Department
Office Of Economic Development
Actv
INFS
Activity
Infrastructure Support
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3016
Object
Economic Development Grant
Comm
96258
Commoditydscr
DO NOT USE THIS CODE
2016-05-06T00:00:00.000
Rundt: 2016-05-06T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-06T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023474
Chksubtot
322.5
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-04-25T00:00:00.000
Rundt: 2016-04-25T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-25T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160052445
Chksubtot
222
Vcode
VS0000071747
Vendor
NSI SOLUTIONS, INC.
Zip5
27617
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
17554
Commoditydscr
LABORATORY SUPPLIES: ASBESTOS SQUARES, CORKS, FILES, ETC.
2016-04-25T00:00:00.000
Rundt: 2016-04-25T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-25T00:00:00.000
Fy
2016
Fm
7
Docid
AD-BMS-AY160052324
Chksubtot
20918.5
Vcode
VC0000012035
Vendor
KAPLAN KIRSCH & ROCKWELL LLP
Zip5
80202
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
EMER
Activity
AVIEMER
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3033
Object
Legal Fees
Comm
96149
Commoditydscr
LEGAL SERVICES, ATTORNEYS
2016-06-29T00:00:00.000
Rundt: 2016-06-29T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-29T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160063150
Chksubtot
1676.5
Vcode
500101
Vendor
GALLS, LLC
Zip5
40505
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
20000
Commoditydscr
CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED
2016-06-03T00:00:00.000
Rundt: 2016-06-03T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-03T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160025705
Chksubtot
24
Vcode
VS0000045456
Vendor
RED BALL OXYGEN CO., INC.
Zip5
77210
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP11
Activity
Police Academy And In-Service Training
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2016-06-23T00:00:00.000
Rundt: 2016-06-23T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-23T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160062085
Chksubtot
5.7
Vcode
237925
Vendor
NORTH TEXAS TOLLWAY AUTHORITY
Zip5
75093
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92022
Commoditydscr
DATA PREPARATION AND PROCESSING SERVICES
2015-11-18T00:00:00.000
Rundt: 2015-11-18T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-18T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160014619
Chksubtot
25
Vcode
VS0000071314
Vendor
ORKIN LLC
Zip5
75006
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
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
2015-11-13T00:00:00.000
Rundt: 2015-11-13T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-13T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013150
Chksubtot
237
Vcode
VS0000041885
Vendor
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Zip5
76119
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
97773
Commoditydscr
TOILETS, PORTABLE, RENTAL OR LEASE
2015-12-07T00:00:00.000
Rundt: 2015-12-07T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-07T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160019761
Chksubtot
201.94
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
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
2015-12-09T00:00:00.000
Rundt: 2015-12-09T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-09T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160020594
Chksubtot
8435
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB03
Activity
Facility Env Hazards Testing & Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2015-11-13T00:00:00.000
Rundt: 2015-11-13T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-13T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005863
Chksubtot
866.21
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
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
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2015-11-17T00:00:00.000
Rundt: 2015-11-17T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-17T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013733
Chksubtot
757.38
Vcode
335531
Vendor
ALARM SECURITY GROUP, LLC
Zip5
64187
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
3068
Object
Security Monitoring Services
Comm
99005
Commoditydscr
ALARM SERVICES
2015-11-17T00:00:00.000
Rundt: 2015-11-17T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-17T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160013734
Chksubtot
153
Vcode
335531
Vendor
ALARM SECURITY GROUP, LLC
Zip5
64187
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
3068
Object
Security Monitoring Services
Comm
99005
Commoditydscr
ALARM SERVICES
2016-10-11T00:00:00.000
Rundt: 2016-10-11T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-11T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002108
Chksubtot
2077.96
Vcode
506724
Vendor
HOLT TEXAS LTD
Zip5
75265
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
2015-11-16T00:00:00.000
Rundt: 2015-11-16T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-16T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160006011
Chksubtot
21.72
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-12-09T00:00:00.000
Rundt: 2015-12-09T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-09T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160020535
Chksubtot
3148.96
Vcode
053277
Vendor
Chemtrade Chemicals US LLC
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
50530
Commoditydscr
CHEMICALS (NOT OTHERWISE CLASSIFIED)
2015-12-09T00:00:00.000
Rundt: 2015-12-09T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-09T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160020806
Chksubtot
237
Vcode
VS0000041885
Vendor
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Zip5
76119
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
97773
Commoditydscr
TOILETS, PORTABLE, RENTAL OR LEASE
2015-11-04T00:00:00.000
Rundt: 2015-11-04T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-04T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004296
Chksubtot
5384.6
Vcode
269236
Vendor
ANITA N MARTINEZ BALLET
Zip5
75204
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96173
Commoditydscr
THEATRICAL SERVICES (INCLUDING PRODUCTION, SCENERY DESIGN, S
2015-12-03T00:00:00.000
Rundt: 2015-12-03T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-03T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018840
Chksubtot
288.6
Vcode
213468
Vendor
HYDRAFLO INC
Zip5
77701
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
34060
Commoditydscr
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
2015-12-03T00:00:00.000
Rundt: 2015-12-03T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-03T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018515
Chksubtot
1900
Vcode
025326
Vendor
LANDMARK EQUIPMENT
Zip5
75060
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC08
Activity
Neighborhood Nuisance Abatement
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3060
Object
Equip Rntl (Outside City)
Comm
98100
Commoditydscr
RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT
2015-10-23T00:00:00.000
Rundt: 2015-10-23T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-23T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160006369
Chksubtot
340.96
Vcode
502100
Vendor
LANDMARK EQUIPMENT, INC.
Zip5
75060
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2015-10-23T00:00:00.000
Rundt: 2015-10-23T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-23T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160002723
Chksubtot
16.46
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
2015-11-03T00:00:00.000
Rundt: 2015-11-03T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-03T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160009353
Chksubtot
41.27
Vcode
202855
Vendor
ATMOS ENERGY
Zip5
63195
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-19T00:00:00.000
Rundt: 2015-11-19T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-19T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160014792
Chksubtot
7960
Vcode
238705
Vendor
VOSS LIGHTING
Zip5
68542
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
28549
Commoditydscr
LAMPS, MISCELLANEOUS (NOT OTHERWISE CLASSIFIED)
2015-10-23T00:00:00.000
Rundt: 2015-10-23T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-23T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160006642
Chksubtot
156.52
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-12-03T00:00:00.000
Rundt: 2015-12-03T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-03T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018894
Chksubtot
106.98
Vcode
356043
Vendor
DIRECTV, INC
Zip5
30348
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
3080
Object
Cable Tv Services
Comm
91524
Commoditydscr
CABLE TELEVISION SERVICES (INCLUDES PAY-PER-VIEW SERVICES)
2015-12-10T00:00:00.000
Rundt: 2015-12-10T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-10T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160021019
Chksubtot
520.33
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
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Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-20T00:00:00.000
Rundt: 2015-11-20T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-20T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015362
Chksubtot
6460.11
Vcode
259347
Vendor
THOMASON REUTERS PRODOC EFILING
Zip5
60197
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Actv
AT01
Activity
City Attorney Litigation Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95670
Commoditydscr
RESEARCH SERVICES (OTHER THAN BUSINESS)
2015-11-19T00:00:00.000
Rundt: 2015-11-19T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-19T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160006683
Chksubtot
4166.66
Vcode
332141
Vendor
CLEAN ENERGY
Zip5
75225
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ11
Activity
Fuel Procurement And Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
90600
Commoditydscr
ARCHITECTURAL SERVICES, PROFESSIONAL
2015-12-10T00:00:00.000
Rundt: 2015-12-10T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-10T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160021267
Chksubtot
270.49
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Actv
EH43
Activity
Community Centers Property Management & Administration
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-12-10T00:00:00.000
Rundt: 2015-12-10T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-10T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160021267
Chksubtot
65.82
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO99
Activity
Neighborhood Enhancement Program NEP
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-12-10T00:00:00.000
Rundt: 2015-12-10T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-10T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009007
Chksubtot
1213.86
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Actv
LI02
Activity
Central Library
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
2015-12-17T00:00:00.000
Rundt: 2015-12-17T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-17T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160023651
Chksubtot
36.57
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
DE13
Activity
Real Estate for Private Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-11-11T00:00:00.000
Rundt: 2015-11-11T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-11T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011854
Chksubtot
23233.92
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-19T00:00:00.000
Rundt: 2015-11-19T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-19T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160014709
Chksubtot
1827.62
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ11
Activity
Fuel Procurement And Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-10-26T00:00:00.000
Rundt: 2015-10-26T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-26T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160006975
Chksubtot
539
Vcode
VS0000079696
Vendor
GUARDIAN EMS PRODUCTS
Zip5
93291
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
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
2015-11-03T00:00:00.000
Rundt: 2015-11-03T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-03T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003972
Chksubtot
64.64
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2015-11-18T00:00:00.000
Rundt: 2015-11-18T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-18T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160014283
Chksubtot
1685.47
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-12-01T00:00:00.000
Rundt: 2015-12-01T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-01T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160017820
Chksubtot
9.96
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2015-12-10T00:00:00.000
Rundt: 2015-12-10T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-10T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160021348
Chksubtot
604
Vcode
VC0000000342
Vendor
ARGOS READY MIX(SC) CORP
Zip5
75063
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2015-11-19T00:00:00.000
Rundt: 2015-11-19T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-19T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160006764
Chksubtot
255
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-12-03T00:00:00.000
Rundt: 2015-12-03T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-03T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160019119
Chksubtot
22729.66
Vcode
VS0000021586
Vendor
CARAHSOFT
Zip5
20190
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS21
Activity
Internal Application Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
2015-11-03T00:00:00.000
Rundt: 2015-11-03T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-03T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003975
Chksubtot
157.25
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
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
6000
Commoditydscr
AUTOMOTIVE AND TRAILER MAINTENANCE ITEMS AND REPAIR/REPLACEM
2015-11-19T00:00:00.000
Rundt: 2015-11-19T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-19T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160014871
Chksubtot
61.37
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
MGT
Department
Management Services
Actv
CM02
Activity
Intergovernmental Legislative Affairs And Fund Development
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3429
Object
BlackBerry fees
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-11-20T00:00:00.000
Rundt: 2015-11-20T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-20T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015326
Chksubtot
328.6
Vcode
161103
Vendor
4- STAR HOSE & SUPPLY, INC.
Zip5
75354
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
65900
Commoditydscr
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