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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2016-06-07T00:00:00.000
Rundt: 2016-06-07T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-07T00:00:00.000
Fy
2016
Fm
9
Docid
AD-BMS-AY160059758
Chksubtot
25365.66
Vcode
514455
Vendor
NORTH TEXAS CONTRACTING
Zip5
76248
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
TWM
Department
Trinity Watershed Management
Actv
SDRS
Activity
Storm Drainage Relief System
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4540
Object
Storm Sewers
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023815
Chksubtot
415
Vcode
VS86151
Vendor
Belinda Rodriguez
Zip5
75146
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Actv
TRPP
Activity
Relocation Prop
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
94836
Commoditydscr
EXERCISE PROGRAM SERVICES
2016-06-08T00:00:00.000
Rundt: 2016-06-08T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-08T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160026047
Chksubtot
432.44
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20016
Commoditydscr
COATS, JACKETS, PARKAS, VESTS (COLD WEATHER)
2016-06-08T00:00:00.000
Rundt: 2016-06-08T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-08T00:00:00.000
Fy
2016
Fm
9
Docid
EFT-BMS-EY160026047
Chksubtot
167.2
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
2016-05-11T00:00:00.000
Rundt: 2016-05-11T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-11T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160055555
Chksubtot
5315.25
Vcode
VS0000018873
Vendor
ICMA
Zip5
21279
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
BM05
Activity
Strategic Customer Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3340
Object
Membership Dues
Comm
92435
Commoditydscr
IN-SERVICE TRAINING (FOR EMPLOYEES)
2016-05-16T00:00:00.000
Rundt: 2016-05-16T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-16T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056330
Chksubtot
5070
Vcode
507372
Vendor
NEW HORIZONS CLC DALLAS/FW
Zip5
75267
Fundtype
Miscellaneous
Dpt
DPD
Department
Dallas Police Dept
Actv
DP03
Activity
Police Investigation Of Youth And Family Crimes
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3364
Object
Personnel Development
Comm
96364
Commoditydscr
REGISTRATION FEES
2016-05-13T00:00:00.000
Rundt: 2016-05-13T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-13T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056080
Chksubtot
1445
Vcode
505279
Vendor
ALREADY GEAR
Zip5
75237
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK09
Activity
Park And Recreation Department Community Recreation Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2290
Object
Event Supplies-Ceremony Event Supplies
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
2016-04-20T00:00:00.000
Rundt: 2016-04-20T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-20T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160022082
Chksubtot
175.75
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC01
Activity
Neighborhood Code Compliance Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20016
Commoditydscr
COATS, JACKETS, PARKAS, VESTS (COLD WEATHER)
2016-05-27T00:00:00.000
Rundt: 2016-05-27T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-27T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160058556
Chksubtot
1250
Vcode
VS0000034861
Vendor
ETC INSTITUTE
Zip5
66061
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI11
Activity
Department Support - Dev
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2016-05-16T00:00:00.000
Rundt: 2016-05-16T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-16T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160024176
Chksubtot
250
Vcode
138114
Vendor
SAFETY SUPPLY INC
Zip5
78233
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Actv
PB40
Activity
PBW Capital Program Implementation
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
34556
Commoditydscr
HATS AND HELMETS, SAFETY
2016-05-20T00:00:00.000
Rundt: 2016-05-20T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-20T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057201
Chksubtot
6444
Vcode
513152
Vendor
KALEIDOSCOPE CHILD DEV. CENTER
Zip5
75287
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO91
Activity
Home Repair Loan Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95225
Commoditydscr
DAY CARE (PRESCHOOL)
2016-05-16T00:00:00.000
Rundt: 2016-05-16T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-16T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160056378
Chksubtot
915
Vcode
VS0000019428
Vendor
AADVANTAGE LAUNDRY SYSTEMS
Zip5
75041
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF01
Activity
Fire And Rescue Emergency Response
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
50087
Commoditydscr
WASHER EXTRACTORS (RATED UNDER 100 POUNDS)
2016-05-23T00:00:00.000
Rundt: 2016-05-23T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-23T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057526
Chksubtot
11639.77
Vcode
VS89691
Vendor
Allied Modular Building Systems, Inc.
Zip5
92868
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
2016-05-23T00:00:00.000
Rundt: 2016-05-23T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-23T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160057461
Chksubtot
11000
Vcode
518600
Vendor
PURE TECHNOLOGIES U.S. INC.
Zip5
75001
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
96250
Commoditydscr
LEAK DETECTION SERVICES: GAS, WATER, CHEMICAL
2016-05-13T00:00:00.000
Rundt: 2016-05-13T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-13T00:00:00.000
Fy
2016
Fm
8
Docid
AD-BMS-AY160055964
Chksubtot
3000
Vcode
332630
Vendor
NSN CORP DBA NICHOLAS CO
Zip5
75206
Ftyp
BP03
Fundtype
2003 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
PPPF
Activity
Public Private Partnership
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4230
Object
Acquisition & Court Costs
Comm
94615
Commoditydscr
APPRAISAL SERVICES, REAL ESTATE
2016-06-15T00:00:00.000
Rundt: 2016-06-15T00:00:00.000 • Fy: 2016 • Fm: 9
Rundt
2016-06-15T00:00:00.000
Fy
2016
Fm
9
Docid
MD-BMS-211068000015839
Chksubtot
126.75
Vcode
263232
Vendor
EAGLE FIRE EXTINGUISHER CO INC
Zip5
75236
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
3099
Object
Misc Special Services
Comm
93634
Commoditydscr
FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
2016-04-20T00:00:00.000
Rundt: 2016-04-20T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-20T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160022037
Chksubtot
109190.4
Vcode
082798
Vendor
CASCO INDUSTRIES INC
Zip5
75050
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
34034
Commoditydscr
FIRE PROTECTION CLOTHING--TURNOUT COATS, BUNKER PANTS, HOODS
2016-04-20T00:00:00.000
Rundt: 2016-04-20T00:00:00.000 • Fy: 2016 • Fm: 7
Rundt
2016-04-20T00:00:00.000
Fy
2016
Fm
7
Docid
EFT-BMS-EY160022050
Chksubtot
130.9
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW12
Activity
Water Utilities Capital Program Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-05-13T00:00:00.000
Rundt: 2016-05-13T00:00:00.000 • Fy: 2016 • Fm: 8
Rundt
2016-05-13T00:00:00.000
Fy
2016
Fm
8
Docid
EFT-BMS-EY160023946
Chksubtot
4780
Vcode
VS0000000497
Vendor
CITYSQUARE
Zip5
75201
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
ATT
Department
City Attorney
Actv
AT09
Activity
Community Advocacy
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
94886
Commoditydscr
THERAPY AND REHABILITATION SERVICES
2015-10-22T00:00:00.000
Rundt: 2015-10-22T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-22T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160005773
Chksubtot
170.45
Vcode
506982
Vendor
VERIZON WIRELESS (PCS)
Zip5
75266
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST07
Activity
Department Support - Street Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3050
Object
Communications
Comm
91575
Commoditydscr
TELEPHONE SERVICES, CELLULAR
2015-12-15T00:00:00.000
Rundt: 2015-12-15T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-15T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022735
Chksubtot
371.48
Vcode
246380
Vendor
FIRE PUMP SPECIALTY
Zip5
76691
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
72027
Commoditydscr
FIRE EQUIPMENT PUMPS AND PUMP PARTS
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003813
Chksubtot
0.59
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
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005046
Chksubtot
5.98
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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016647
Chksubtot
308.38
Vcode
VS0000039231
Vendor
MHC KENWORTH
Zip5
75247
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003814
Chksubtot
11.79
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003819
Chksubtot
18.96
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
BP06
Fundtype
2006 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
LIBF
Activity
Library Facilities
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4860
Object
Books
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2015-12-15T00:00:00.000
Rundt: 2015-12-15T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-15T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022669
Chksubtot
2811.11
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)
2015-12-16T00:00:00.000
Rundt: 2015-12-16T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-16T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009731
Chksubtot
12020.48
Vcode
VS0000038576
Vendor
MARTIN EAGLE OIL CO., INC.
Zip5
76205
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
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003821
Chksubtot
512.72
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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007215
Chksubtot
18.35
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007216
Chksubtot
106.59
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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016528
Chksubtot
14.64
Vcode
508181
Vendor
INSTALLERS SALES & SERVICE
Zip5
75041
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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007220
Chksubtot
150
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007235
Chksubtot
339.76
Vcode
006372
Vendor
MIDWAY AUTO SUPPLY CO
Zip5
75208
Ftyp
EFOP
Fundtype
Enterprise Operating 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
2015-12-17T00:00:00.000
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-AY160023604
Chksubtot
18.84
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB07
Activity
Major Maintenance Design And Construction
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
91450
Commoditydscr
HEATING, VENTILATING AND AIR CONDITIONING (HVAC)
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160003760
Chksubtot
544.8
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
7500
Commoditydscr
AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160012472
Chksubtot
816.41
Vcode
331309
Vendor
NIELSEN AUDIO, INC
Zip5
60173
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
WR01
Activity
Broadcasting Pc24-Hours Per Day/Wrr
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
96153
Commoditydscr
MARKETING SERVICES (INCL. DISTRIBUTION, RESEARCH, SALES PROM
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-AY160012833
Chksubtot
1182.74
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA07
Activity
Cultural Facilities
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-02T00:00:00.000
Rundt: 2015-11-02T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-02T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160008861
Chksubtot
199.8
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
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
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-AY160009565
Chksubtot
118
Vcode
VS0000041885
Vendor
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Zip5
76119
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & 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
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011349
Chksubtot
842.62
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EQ04
Activity
City Fleet Maintenance And Repair Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-10T00:00:00.000
Rundt: 2015-11-10T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-10T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011350
Chksubtot
99.27
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB14
Activity
City Facility Utility Payments
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2170
Object
Water & Sewer
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007314
Chksubtot
147.33
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
GNFD
Fundtype
General 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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007318
Chksubtot
194.59
Vcode
502317
Vendor
INGRAM LIBRARY SERVICES INC.
Zip5
37086
Ftyp
GNFD
Fundtype
General 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
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016708
Chksubtot
1450
Vcode
VS0000079696
Vendor
GUARDIAN EMS PRODUCTS
Zip5
93291
Fundtype
Miscellaneous
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
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
AD-BMS-AY160009284
Chksubtot
3061.27
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)
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016510
Chksubtot
67200
Vcode
504087
Vendor
KRONOS INCORPORATED
Zip5
75062
Ftyp
OTDB
Fundtype
Other GO CIP - Debt
Dpt
DSV
Department
Communication & Info Svcs
Actv
TECH
Activity
Technology
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2735
Object
Software Purchase <$1000
Comm
20400
Commoditydscr
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016376
Chksubtot
40.23
Vcode
060064
Vendor
NORTHWEST BUTANE GAS CO DBA NORTHWEST PROPANE GAS CO.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2160
Object
Fuel Supplies
Comm
40503
Commoditydscr
BUTANE AND PROPANE (INCLUDING LIQUIFIED PETROLEUM GAS)
2015-11-24T00:00:00.000
Rundt: 2015-11-24T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-24T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016324
Chksubtot
248.56
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
2015-12-15T00:00:00.000
Rundt: 2015-12-15T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-15T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022796
Chksubtot
96.99
Vcode
356043
Vendor
DIRECTV, INC
Zip5
30348
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV06
Activity
Field Maintenance
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
91524
Commoditydscr
CABLE TELEVISION SERVICES (INCLUDES PAY-PER-VIEW SERVICES)