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
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002447
Chksubtot
28757.8
Vcode
333498
Vendor
TOTER INC
Zip5
60122
Ftyp
GNFD
Fundtype
General Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2890
Object
Miscellaneous Equipment
Comm
45065
Commoditydscr
REFUSE CARTS, CHUTES, CONTAINERS, AND HOLDERS (COMMERCIAL)
2015-10-13T00:00:00.000
Rundt: 2015-10-13T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-13T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001275
Chksubtot
218.37
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
2015-10-13T00:00:00.000
Rundt: 2015-10-13T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-13T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001275
Chksubtot
55.2
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV30
Activity
DAL ART PROGRAM
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
2015-10-13T00:00:00.000
Rundt: 2015-10-13T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-13T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001272
Chksubtot
4889
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
65800
Commoditydscr
PIPE AND TUBING
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002445
Chksubtot
807.84
Vcode
331904
Vendor
M A N S DISTRIBUTORS, INC
Zip5
75006
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV08
Activity
Custodial Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2310
Object
Building Materials
Comm
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002436
Chksubtot
2609.22
Vcode
246097
Vendor
EVCO PARTNERS LP DBA BURGOON COMPANY
Zip5
77592
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
44500
Commoditydscr
HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002477
Chksubtot
29774
Vcode
509473
Vendor
STREAM WATER GROUP, INC.
Zip5
75243
Ftyp
SWRC
Fundtype
Sewer 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
2015-10-08T00:00:00.000
Rundt: 2015-10-08T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-08T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000752
Chksubtot
7763.48
Vcode
VS0000000497
Vendor
CITYSQUARE
Zip5
75201
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
EH23
Activity
Day Resource Center
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
95243
Commoditydscr
FAMILY AND SOCIAL SERVICES (INCLUDING SHOPPING AND BUYING SE
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002438
Chksubtot
231.73
Vcode
255832
Vendor
LONGHORN INC.
Zip5
75229
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
2262
Commoditydscr
IRRIGATION SYSTEM PARTS, AGRICULTURAL
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002335
Chksubtot
140.75
Vcode
VC0000009559
Vendor
U.S. CUSTOMS AND BORDER PROTECTION
Zip5
46278
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
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2015-10-06T00:00:00.000
Rundt: 2015-10-06T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-06T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000817
Chksubtot
120.4
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
2015-10-06T00:00:00.000
Rundt: 2015-10-06T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-06T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000828
Chksubtot
11389.44
Vcode
331904
Vendor
M A N S DISTRIBUTORS, INC
Zip5
75006
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
48500
Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2015-10-12T00:00:00.000
Rundt: 2015-10-12T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-12T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001081
Chksubtot
75.24
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV11
Activity
Administration- AVI
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20044
Commoditydscr
PANTS, SLACKS, TROUSERS, SHORTS, JEANS, ETC.
2015-10-06T00:00:00.000
Rundt: 2015-10-06T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-06T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000825
Chksubtot
4505
Vcode
266630
Vendor
REGALI INC
Zip5
75081
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
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
2015-10-06T00:00:00.000
Rundt: 2015-10-06T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-06T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000501
Chksubtot
1161.37
Vcode
VS0000068679
Vendor
A STAR HEAT AND AIR, INC
Zip5
75238
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
91060
Commoditydscr
PLUMBING MAINTENANCE AND REPAIR (INCLUDES TOILETS, ETC.)
2015-10-06T00:00:00.000
Rundt: 2015-10-06T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-06T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000818
Chksubtot
162.56
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
2015-10-08T00:00:00.000
Rundt: 2015-10-08T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-08T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001525
Chksubtot
39
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
GNFD
Fundtype
General 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
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003210
Chksubtot
21450.25
Vcode
243777
Vendor
BRENNTAG SOUTHWEST, INC.
Zip5
75397
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
88538
Commoditydscr
CHLORINE, LIQUEFIED
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003224
Chksubtot
75
Vcode
354213
Vendor
TERMINIX INTERNATIONAL
Zip5
75081
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA02
Activity
Cultural Centers In Four Dallas Neighborhoods
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
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001409
Chksubtot
1735
Vcode
VS0000069393
Vendor
UPTOWN PLAYERS, INC.
Zip5
75219
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
96157
Commoditydscr
MUSICAL PRODUCTION SERVICES
2015-10-19T00:00:00.000
Rundt: 2015-10-19T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-19T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160002065
Chksubtot
1620.96
Vcode
VS0000063028
Vendor
TAYLOR DISTRIBUTION GROUP
Zip5
75089
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
17513
Commoditydscr
CHEMICALS, LABORATORY (ACS, CP, REAGENT GRADE, ETC.)
2015-10-14T00:00:00.000
Rundt: 2015-10-14T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-14T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001462
Chksubtot
153
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
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
2231
Object
Clothing
Comm
20000
Commoditydscr
CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED
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
EFT-BMS-EY160002617
Chksubtot
318.23
Vcode
VS0000068679
Vendor
A STAR HEAT AND AIR, INC
Zip5
75238
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
DWU
Department
Water Utilities
Actv
DW08
Activity
Water Conservation Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
91060
Commoditydscr
PLUMBING MAINTENANCE AND REPAIR (INCLUDES TOILETS, ETC.)
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-AY160017779
Chksubtot
89.7
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW21
Activity
Water Utilities Customer Account Services
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2015-10-16T00:00:00.000
Rundt: 2015-10-16T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-16T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004015
Chksubtot
193600
Vcode
518600
Vendor
PURE TECHNOLOGIES U.S. INC.
Zip5
75001
Ftyp
WTRC
Fundtype
Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
MPSA
Activity
Mains, Pump Stations And Associated Facilities
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
96250
Commoditydscr
LEAK DETECTION SERVICES: GAS, WATER, CHEMICAL
2015-10-16T00:00:00.000
Rundt: 2015-10-16T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-16T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004124
Chksubtot
1814.12
Vcode
VS0000020574
Vendor
EQUIPMENT DEPOT
Zip5
75060
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
56075
Commoditydscr
TRUCKS, LIFT, POWERED: FORK LIFTS, ETC.
2015-10-16T00:00:00.000
Rundt: 2015-10-16T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-16T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160003835
Chksubtot
84.7
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
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
3099
Object
Misc Special Services
Comm
80000
Commoditydscr
SHOES AND BOOTS
2015-10-16T00:00:00.000
Rundt: 2015-10-16T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-16T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004097
Chksubtot
2308.25
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
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
2015-10-07T00:00:00.000
Rundt: 2015-10-07T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-07T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160001175
Chksubtot
800.58
Vcode
243388
Vendor
ASSETWORKS LLC
Zip5
19087
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
3438
Object
Software Maint Fee
Comm
92045
Commoditydscr
SOFTWARE MAINTENANCE/SUPPORT
2015-10-19T00:00:00.000
Rundt: 2015-10-19T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-19T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004621
Chksubtot
1634.5
Vcode
266630
Vendor
REGALI INC
Zip5
75081
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
20000
Commoditydscr
CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED
2015-10-05T00:00:00.000
Rundt: 2015-10-05T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-05T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000552
Chksubtot
85
Vcode
214937
Vendor
TEXAS COMMISSION ON FIRE
Zip5
78768
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Actv
DF07
Activity
Fire And Rescue Training
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
92420
Commoditydscr
EXAMINATION AND TESTING
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-AY160013152
Chksubtot
2833.75
Vcode
VS0000052434
Vendor
WEST SHORE SERVICES, INC.
Zip5
49401
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Actv
EM01
Activity
Emergency Management Operations
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
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CONSTRUCTION SERVICES, TRADE (NEW CONSTRUCTION)
2015-11-05T00:00:00.000
Rundt: 2015-11-05T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-05T00:00:00.000
Fy
2016
Fm
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Docid
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Chksubtot
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Vcode
VS0000085406
Vendor
SAN BENITO TEXTILE,INC
Zip5
78586
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
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Obj
2220
Object
Laundry & Cleaning Suppl
Comm
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Commoditydscr
JANITORIAL SUPPLIES, GENERAL LINE
2015-11-03T00:00:00.000
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Rundt
2015-11-03T00:00:00.000
Fy
2016
Fm
2
Docid
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Chksubtot
1900
Vcode
518160
Vendor
CHEM-AQUA, INC
Zip5
75062
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
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QV
Objectgroup
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Obj
3110
Object
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Commoditydscr
CONTROLS, COOLING TOWER WATER TREATMENT: PH, CONDUCTIVITY
2015-10-30T00:00:00.000
Rundt: 2015-10-30T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-30T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160008676
Chksubtot
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Vcode
VC0000009680
Vendor
THE BROTHER'S MUFFLER & RADIATOR SHOP
Zip5
75224
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
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Commoditydscr
AUTOMOBILE AND OTHER PASSENGER VEHICLES MAINT. AND REPAIR (N
2015-10-30T00:00:00.000
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Rundt
2015-10-30T00:00:00.000
Fy
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Fm
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Docid
AD-BMS-AY160008481
Chksubtot
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Vcode
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Vendor
WORK WEAR
Zip5
75247
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
AISF
Activity
Administrative And Internal Service Facilities
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
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Commoditydscr
SHOES AND BOOTS
2015-10-28T00:00:00.000
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Rundt
2015-10-28T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007859
Chksubtot
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Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
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QM
Objectgroup
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2510
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Streets Roadways&Highways
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Commoditydscr
READY-MIX CONCRETE
2015-11-05T00:00:00.000
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Rundt
2015-11-05T00:00:00.000
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2016
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2
Docid
EFT-BMS-EY160004514
Chksubtot
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Vcode
VC0000013103
Vendor
MWH Constructors Inc.
Zip5
76051
Ftyp
WTRC
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Water Capital Program
Dpt
DWU
Department
Water Utilities
Actv
WTPF
Activity
Water Treatment Plants And Associated Facilities
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RC
Objectgroup
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4550
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Waterworks Mains
Comm
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Commoditydscr
CONSTRUCTION SERVICES, GENERAL
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
AD-BMS-AY160009888
Chksubtot
592.6
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2560
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Sanitary Sewer
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2015-11-11T00:00:00.000
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Rundt
2015-11-11T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011771
Chksubtot
442.96
Vcode
028774
Vendor
THE DALLAS MORNING NEWS
Zip5
75202
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Actv
BI12
Activity
Subdivision Plat Review
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
2015-11-09T00:00:00.000
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Rundt
2015-11-09T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004960
Chksubtot
83.37
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Actv
EB03
Activity
Facility Env Hazards Testing & Abatement
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
2015-11-05T00:00:00.000
Rundt: 2015-11-05T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-05T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160004486
Chksubtot
12795.19
Vcode
343033
Vendor
TRUMAN ARNOLD COMPANIES
Zip5
75504
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
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Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
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Inventory Purchase
Comm
40500
Commoditydscr
FUEL, OIL, GREASE AND LUBRICANTS
2015-10-28T00:00:00.000
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2015-10-28T00:00:00.000
Fy
2016
Fm
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Docid
EFT-BMS-EY160003252
Chksubtot
12619.74
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
2015-11-05T00:00:00.000
Rundt: 2015-11-05T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-05T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160010452
Chksubtot
2542.72
Vcode
VS0000084032
Vendor
AIRGAS USA LLC
Zip5
75050
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
88536
Commoditydscr
CARBON BASED CHEMICALS AND COMPOUNDS
2015-11-05T00:00:00.000
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Rundt
2015-11-05T00:00:00.000
Fy
2016
Fm
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Docid
AD-BMS-AY160010353
Chksubtot
803.3
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
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Obj
2550
Object
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Comm
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Commoditydscr
READY-MIX CONCRETE
2015-12-04T00:00:00.000
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Rundt
2015-12-04T00:00:00.000
Fy
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Docid
AD-BMS-AY160019269
Chksubtot
665.4
Vcode
028774
Vendor
THE DALLAS MORNING NEWS
Zip5
75202
Ftyp
CNPL
Fundtype
Consolidated Plan Funds
Dpt
HOU
Department
Housing/Community Services
Actv
HO88
Activity
Support For Home Repair/Replacement Programs
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
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Rundt
2015-12-14T00:00:00.000
Fy
2016
Fm
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Docid
AD-BMS-AY160022349
Chksubtot
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Vcode
518160
Vendor
CHEM-AQUA, INC
Zip5
75062
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV21
Activity
MECHANICAL
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
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Commoditydscr
CONTROLS, COOLING TOWER WATER TREATMENT: PH, CONDUCTIVITY
2015-12-07T00:00:00.000
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Rundt
2015-12-07T00:00:00.000
Fy
2016
Fm
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Docid
AD-BMS-AY160019647
Chksubtot
11419.89
Vcode
255832
Vendor
LONGHORN INC.
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
2262
Commoditydscr
IRRIGATION SYSTEM PARTS, AGRICULTURAL
2015-11-12T00:00:00.000
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Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
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Docid
AD-BMS-AY160012612
Chksubtot
415.7
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
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
75070
Commoditydscr
READY-MIX CONCRETE
2015-11-09T00:00:00.000
Rundt: 2015-11-09T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-09T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160011098
Chksubtot
28200
Vcode
VS0000025948
Vendor
MASTERPIECE RESURFACING,INC.
Zip5
75074
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
91265
Commoditydscr
MAINTENANCE AND REPAIR, TENNIS/SPORT COURT