Vendor payments for Fiscal Year 2016 - 2018

This dataset contains information about vendor payments made by the City, allowing you to review payments on both summary and detailed levels. Certain transactions are withheld from this register due to requirements for vendor anonymity. Therefore, totals on this site will not necessarily match totals in the City’s budget or the City’s Comprehensive Annual Financial Report. The information is point in time raw data from the City's financial system and may be subject to change.

Archive City of Dallas Dataset awax-wfz9 22 fields
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Dataset fields
Showing 50 real records
2016-10-10T00:00:00.000
Rundt: 2016-10-10T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-10T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170001736
Chksubtot
0.6
Vcode
513152
Vendor
KALEIDOSCOPE CHILD DEV. CENTER
Zip5
75287
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO96
Activity
Housing Services Program
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95225
Commoditydscr
DAY CARE (PRESCHOOL)
2016-09-07T00:00:00.000
Rundt: 2016-09-07T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-07T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160033543
Chksubtot
115816.69
Vcode
343033
Vendor
TRUMAN ARNOLD COMPANIES
Zip5
75504
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
2016-10-18T00:00:00.000
Rundt: 2016-10-18T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-18T00:00:00.000
Fy
2017
Fm
1
Docid
MD-BMS-211068000016196
Chksubtot
1267.6
Vcode
263232
Vendor
EAGLE FIRE EXTINGUISHER CO INC
Zip5
75236
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB01
Activity
City Facility Operations, Maintenance And Repair
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93634
Commoditydscr
FIRE EXTINGUISHER MAINTENANCE (INCLUDING RECHARGING) AND REP
2016-09-07T00:00:00.000
Rundt: 2016-09-07T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-07T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160074360
Chksubtot
116.14
Vcode
VC0000001567
Vendor
TIME WARNER CABLE
Zip5
28217
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)
2016-07-22T00:00:00.000
Rundt: 2016-07-22T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-22T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160067076
Chksubtot
689.26
Vcode
354227
Vendor
CLIFFORD POWER SYSTEMS INC
Zip5
74182
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Actv
CE01
Activity
Dallas Convention Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
93639
Commoditydscr
GENERATORS, PORTABLE AND STATIONARY, INCLUDING PARTS AND ACC
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001424
Chksubtot
1000
Vcode
115399
Vendor
BKM TOTAL OFFICE OF TX LLC
Zip5
75220
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
42044
Commoditydscr
INSTITUTIONAL FURNITURE, ALL TYPES
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
AD-BMS-AY160067428
Chksubtot
1575
Vcode
265543
Vendor
METRO BRICK & STONE CO.
Zip5
75119
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
13510
Commoditydscr
BRICK, SEWER
2016-09-30T00:00:00.000
Rundt: 2016-09-30T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-30T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160078180
Chksubtot
22500
Vcode
VS87323
Vendor
Telrepco Inc.
Zip5
6492
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS17
Activity
Internal Radio Communication
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2760
Object
Radio & Communication Eqp
Comm
28700
Commoditydscr
ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCESSORIES
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002617
Chksubtot
19747.84
Vcode
516884
Vendor
SHANNON CHEMICAL CORPORATION
Zip5
19355
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
18074
Commoditydscr
PHOSPHATES, INORGANIC
2016-10-12T00:00:00.000
Rundt: 2016-10-12T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-12T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002595
Chksubtot
987
Vcode
257051
Vendor
SJS PARTNERSHIP
Zip5
76702
Ftyp
STGT
Fundtype
State Grant
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
71510
Commoditydscr
BOOKS, DIRECTORIES, MAGAZINES, PAMPHLETS, PUBLICATIONS, REPR
2016-07-26T00:00:00.000
Rundt: 2016-07-26T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-26T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029932
Chksubtot
16600
Vcode
VS0000038746
Vendor
HD SUPPLY WATERWORKS, LTD
Zip5
60031
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
89044
Commoditydscr
METERS, WATER
2016-08-04T00:00:00.000
Rundt: 2016-08-04T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-04T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160067151
Chksubtot
-12268.14
Vcode
VS0000070902
Vendor
LABATT FOOD SERVICE
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK08
Activity
Community Swimming Pools And Neighborhood Aquatic Center
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39300
Commoditydscr
FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS
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-AY170002196
Chksubtot
1212.73
Vcode
VS0000073644
Vendor
MISSION CRITICAL PARTNERS, INC.
Zip5
16870
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS01
Activity
9-1-1 Technology/Education Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2016-08-12T00:00:00.000
Rundt: 2016-08-12T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-12T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160070490
Chksubtot
76.89
Vcode
VS0000057474
Vendor
TROXELL COMMUNICATIONS, INC.
Zip5
85040
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO88
Activity
Support For Home Repair/Replacement Programs
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2110
Object
Office Supplies
Comm
65515
Commoditydscr
CAMERA ACCESSORIES: BATTERIES, EXPOSURE METERS (LIGHT METERS
2016-10-13T00:00:00.000
Rundt: 2016-10-13T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-13T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002994
Chksubtot
51706.08
Vcode
VC0000011086
Vendor
ARCADIS U.S. INC.
Zip5
60693
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
WTRS
Activity
Water Supply Reservoirs And Dams
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-07-27T00:00:00.000
Rundt: 2016-07-27T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-27T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160029995
Chksubtot
464.2
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-09-23T00:00:00.000
Rundt: 2016-09-23T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-23T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077009
Chksubtot
542.11
Vcode
VS0000008505
Vendor
MAILING & FULFILLING AMERICA
Zip5
76161
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
91528
Commoditydscr
ELECTRONIC INFORMATION AND MAILING SERVICES
2016-10-13T00:00:00.000
Rundt: 2016-10-13T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-13T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001641
Chksubtot
57913.16
Vcode
VS0000075481
Vendor
BRADFORD AIRPORT LOGISTICS LTD
Zip5
77024
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV29
Activity
TENANT MAINTENANCE
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
99046
Commoditydscr
GUARD AND SECURITY SERVICES
2016-10-19T00:00:00.000
Rundt: 2016-10-19T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-19T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170003934
Chksubtot
4585.68
Vcode
353896
Vendor
TIBH INDUSTRIES INC
Zip5
78751
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-07-27T00:00:00.000
Rundt: 2016-07-27T00:00:00.000 • Fy: 2016 • Fm: 10
Rundt
2016-07-27T00:00:00.000
Fy
2016
Fm
10
Docid
EFT-BMS-EY160030030
Chksubtot
23831.62
Vcode
VS0000000497
Vendor
CITYSQUARE
Zip5
75201
Ftyp
STGT
Fundtype
State Grant
Dpt
HOU
Department
Housing/Community Services
Actv
EH54
Activity
Comprehensive Homeless Outreach
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95255
Commoditydscr
HOMELESSNESS PREVENTION SERVICES
2016-10-14T00:00:00.000
Rundt: 2016-10-14T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-14T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001688
Chksubtot
29.5
Vcode
VS0000045456
Vendor
RED BALL OXYGEN CO., INC.
Zip5
77210
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2016-10-19T00:00:00.000
Rundt: 2016-10-19T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-19T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170003936
Chksubtot
2421.98
Vcode
353896
Vendor
TIBH INDUSTRIES INC
Zip5
78751
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CULF
Activity
Cultural Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
2016-09-14T00:00:00.000
Rundt: 2016-09-14T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-14T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160075320
Chksubtot
41239.58
Vcode
VS0000061603
Vendor
M S BENBOW AND ASSOCIATES
Zip5
70004
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV26
Activity
AESM
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91817
Commoditydscr
AVIATION CONSULTING
2016-10-13T00:00:00.000
Rundt: 2016-10-13T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-13T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001474
Chksubtot
64
Vcode
VS0000045456
Vendor
RED BALL OXYGEN CO., INC.
Zip5
77210
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC03
Activity
Dallas Animal Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2016-09-27T00:00:00.000
Rundt: 2016-09-27T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-27T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160077404
Chksubtot
2650
Vcode
399845
Vendor
THE WATERS CONSULTING GROUP INC
Zip5
75001
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Budget
Actv
OF01
Activity
Non-Departmental
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
91800
Commoditydscr
CONSULTING SERVICES
2016-10-13T00:00:00.000
Rundt: 2016-10-13T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-13T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170002898
Chksubtot
32.5
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2016-09-23T00:00:00.000
Rundt: 2016-09-23T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-23T00:00:00.000
Fy
2016
Fm
12
Docid
AD-BMS-AY160076951
Chksubtot
2500
Vcode
237925
Vendor
NORTH TEXAS TOLLWAY AUTHORITY
Zip5
75093
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV05
Activity
AVI - Parking
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3422
Object
Ntta Toll Tag Fees Dal Pkg Gar
Comm
93683
Commoditydscr
TOLL COLLECTION EQUIPMENT MAINTENANCE AND REPAIR
2016-09-27T00:00:00.000
Rundt: 2016-09-27T00:00:00.000 • Fy: 2016 • Fm: 12
Rundt
2016-09-27T00:00:00.000
Fy
2016
Fm
12
Docid
EFT-BMS-EY160035095
Chksubtot
148442.25
Vcode
VS0000060205
Vendor
NORTHSTAR CONSTRUCTION, LLC
Zip5
76117
Ftyp
BP12
Fundtype
2012 General Obligation Bond Program
Dpt
PBW
Department
Public Works & Transporation
Actv
HIBT
Activity
Hike And Bike Trails
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4599
Object
Other Improvements-other than Building
Comm
91200
Commoditydscr
CONSTRUCTION SERVICES, GENERAL
2016-08-01T00:00:00.000
Rundt: 2016-08-01T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-01T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160068568
Chksubtot
10712.04
Vcode
VC13292
Vendor
Vector Controls, LLC
Zip5
75074
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
89000
Commoditydscr
WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU
2016-08-01T00:00:00.000
Rundt: 2016-08-01T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-01T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160068523
Chksubtot
1301.88
Vcode
331904
Vendor
M A N S DISTRIBUTORS, INC
Zip5
75006
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2016-10-05T00:00:00.000
Rundt: 2016-10-05T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-05T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170000348
Chksubtot
51205
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
2016-08-05T00:00:00.000
Rundt: 2016-08-05T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-05T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069293
Chksubtot
6846
Vcode
269007
Vendor
ALL AMERICAN POLY CORP
Zip5
8812
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
66524
Commoditydscr
BAGS AND LINERS, PLASTIC: GARBAGE CAN LINERS, JANITOR CART L
2016-10-14T00:00:00.000
Rundt: 2016-10-14T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-14T00:00:00.000
Fy
2017
Fm
1
Docid
EFT-BMS-EY170001711
Chksubtot
121.8
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2016-08-05T00:00:00.000
Rundt: 2016-08-05T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-05T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069356
Chksubtot
877.5
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2016-08-03T00:00:00.000
Rundt: 2016-08-03T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-03T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160068982
Chksubtot
350.23
Vcode
VS0000053007
Vendor
QUINN FLAGS
Zip5
17331
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
35045
Commoditydscr
FLAGS: MUNICIPAL, SCHOOL, DEPARTMENTAL, AGENCY, ETC.
2016-10-18T00:00:00.000
Rundt: 2016-10-18T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-18T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170003705
Chksubtot
81.9
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2016-10-05T00:00:00.000
Rundt: 2016-10-05T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-05T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170000514
Chksubtot
2500
Vcode
505598
Vendor
ALICIA YVETTE HOLMES
Zip5
75227
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
96104
Commoditydscr
ARTISTS
2016-08-01T00:00:00.000
Rundt: 2016-08-01T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-01T00:00:00.000
Fy
2016
Fm
11
Docid
EFT-BMS-EY160030268
Chksubtot
613.6
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
2016-10-07T00:00:00.000
Rundt: 2016-10-07T00:00:00.000 • Fy: 2017 • Fm: 1
Rundt
2016-10-07T00:00:00.000
Fy
2017
Fm
1
Docid
AD-BMS-AY170001394
Chksubtot
678
Vcode
505279
Vendor
ALREADY GEAR
Zip5
75237
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
3778
Commoditydscr
SOUVENIRS: PROMOTIONAL, ADVERTISING, ETC.
2016-08-05T00:00:00.000
Rundt: 2016-08-05T00:00:00.000 • Fy: 2016 • Fm: 11
Rundt
2016-08-05T00:00:00.000
Fy
2016
Fm
11
Docid
AD-BMS-AY160069304
Chksubtot
1300
Vcode
354652
Vendor
INDIAN CULTURAL HERITAGE FOUND
Zip5
75379
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA03
Activity
Cultural Tourism Development And Marketing
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3089
Object
Artistic Services
Comm
96104
Commoditydscr
ARTISTS
2016-02-19T00:00:00.000
Rundt: 2016-02-19T00:00:00.000 • Fy: 2016 • Fm: 5
Rundt
2016-02-19T00:00:00.000
Fy
2016
Fm
5
Docid
MD-BMS-211068000015470
Chksubtot
65
Vcode
357153
Vendor
COMM-FIT L.P.
Zip5
75001
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
3110
Object
Repair&Maint Serv Equip
Comm
93111
Commoditydscr
ATHLETIC AND SPORTING GOODS EQUIPMENT AND ACCESSORIES (SHOUL
2016-01-11T00:00:00.000
Rundt: 2016-01-11T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-11T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160012253
Chksubtot
1579.53
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
2015-12-29T00:00:00.000
Rundt: 2015-12-29T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-29T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026131
Chksubtot
2207
Vcode
192154
Vendor
TRANE U.S., INC.
Zip5
75223
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
3100
Commoditydscr
AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPMENT, PARTS
2015-12-31T00:00:00.000
Rundt: 2015-12-31T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-31T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160011170
Chksubtot
126.83
Vcode
063151
Vendor
PITNEY BOWES
Zip5
15250
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Actv
EX07
Activity
Business Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2999
Object
Cost Of Goods Sold
Comm
96357
Commoditydscr
POSTAGE RELATED PURCHASES (INCL. POSTAGE STAMPS, PRE-SORT 1S
2016-01-06T00:00:00.000
Rundt: 2016-01-06T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-06T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160011556
Chksubtot
103108.75
Vcode
135447
Vendor
KIMLEY-HORN AND ASSOCIATES INC
Zip5
75240
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
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-01-07T00:00:00.000
Rundt: 2016-01-07T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-07T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160011677
Chksubtot
16.9
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
2016-01-07T00:00:00.000
Rundt: 2016-01-07T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-07T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160028794
Chksubtot
45
Vcode
512715
Vendor
PETALS & STEMS FLORIST
Zip5
75240
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
STS
Department
Streets Svcs
Actv
EMPM
Activity
Employee Morale Fund
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
59528
Commoditydscr
FLOWERS, FRESH
2015-12-24T00:00:00.000
Rundt: 2015-12-24T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-24T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160025635
Chksubtot
25
Vcode
399372
Vendor
THE AROUND THE CLOCK FREIGHTLINER GROUP LP
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
6575
Commoditydscr
REFUSE/GARBAGE COLLECTION BODIES AND PARTS
2015-12-21T00:00:00.000
Rundt: 2015-12-21T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-21T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160024352
Chksubtot
463.83
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
2016-01-06T00:00:00.000
Rundt: 2016-01-06T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-06T00:00:00.000
Fy
2016
Fm
4
Docid
EFT-BMS-EY160011636
Chksubtot
391.86
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