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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
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-AY160006937
Chksubtot
78
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
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-AY160006572
Chksubtot
58.5
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
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
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
2015-12-11T00:00:00.000
Rundt: 2015-12-11T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-11T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009180
Chksubtot
12
Vcode
VS0000045456
Vendor
RED BALL OXYGEN CO., INC.
Zip5
77210
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP31
Activity
Police Mounted Unit
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
43000
Commoditydscr
GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018199
Chksubtot
95.9
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
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
2015-12-08T00:00:00.000
Rundt: 2015-12-08T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-08T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160008714
Chksubtot
1571.6
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
2998
Object
Inventory Purchase
Comm
17513
Commoditydscr
CHEMICALS, LABORATORY (ACS, CP, REAGENT GRADE, ETC.)
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-AY160006516
Chksubtot
210
Vcode
VC13900
Vendor
Custom-Crete Redi-Mix, LLC
Zip5
75229
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
75070
Commoditydscr
READY-MIX CONCRETE
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-AY160013984
Chksubtot
1132
Vcode
504588
Vendor
KEY EXPRESS, INC
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3092
Object
Security Services
Comm
91048
Commoditydscr
LOCKSMITH SERVICES
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015914
Chksubtot
135
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
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160003169
Chksubtot
290
Vcode
202826
Vendor
GRANT SALES INC
Zip5
76162
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
7596
Commoditydscr
VEHICLE WASHING SYSTEMS, AUTOMATIC, STATIONARY
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-AY160014148
Chksubtot
97.5
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS03
Activity
Landfill Management
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
39035
Commoditydscr
ICE
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-EY160002460
Chksubtot
622
Vcode
356444
Vendor
ANDREWS BUILDING SVCS INC.
Zip5
75229
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3091
Object
Custodial Services
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
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-AY160012250
Chksubtot
172.25
Vcode
VS0000039972
Vendor
EMERGENCY ICE, INC.
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW06
Activity
Wastewater Collection System Maintenance
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2280
Object
Other Supplies
Comm
39035
Commoditydscr
ICE
2015-11-30T00:00:00.000
Rundt: 2015-11-30T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-30T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017371
Chksubtot
1625
Vcode
222596
Vendor
INTERNATIONAL ASSOCIATION OF
Zip5
75019
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK04
Activity
Fair Park Management And Promotion
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3361
Object
Professional Development
Comm
96348
Commoditydscr
MEMBERSHIP DUES
2015-12-08T00:00:00.000
Rundt: 2015-12-08T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-08T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160008703
Chksubtot
21.21
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
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
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
2015-11-06T00:00:00.000
Rundt: 2015-11-06T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-06T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160010504
Chksubtot
910.39
Vcode
004204
Vendor
APAC-TEXAS INC
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2590
Object
Other Improvements
Comm
74521
Commoditydscr
ASPHALTIC CONCRETE, HOT LAID INCLUDING BITUMINOUS MATERIALS
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
EFT-BMS-EY160005299
Chksubtot
600
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
2015-11-30T00:00:00.000
Rundt: 2015-11-30T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-30T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017293
Chksubtot
39185
Vcode
005946
Vendor
BASS & HAYS FOUNDRY INC
Zip5
75053
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
40000
Commoditydscr
FOUNDRY CASTINGS, EQUIPMENT, AND SUPPLIES
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160016008
Chksubtot
14378.9
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)
2015-11-30T00:00:00.000
Rundt: 2015-11-30T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-30T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017413
Chksubtot
254.1
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
68008
Commoditydscr
POLICE PROTECTION EQUIPMENT (BODY ARMOR AND RIOT SHIELDS) AN
2015-11-30T00:00:00.000
Rundt: 2015-11-30T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-30T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017515
Chksubtot
826.4
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
2015-11-30T00:00:00.000
Rundt: 2015-11-30T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-30T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160017522
Chksubtot
378
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
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160007310
Chksubtot
239
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
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
AD-BMS-AY160015937
Chksubtot
150
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST05
Activity
Streets/R-O-W Maintenance Contracts
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
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-EY160011856
Chksubtot
85.93
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV18
Activity
FACILITIES SERVICES
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
20016
Commoditydscr
COATS, JACKETS, PARKAS, VESTS (COLD WEATHER)
2015-10-27T00:00:00.000
Rundt: 2015-10-27T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-27T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160003116
Chksubtot
675
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Actv
DP01
Activity
Police Field Patrols
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2015-11-23T00:00:00.000
Rundt: 2015-11-23T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-23T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160007110
Chksubtot
40407.3
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Actv
SD01
Activity
Storm Water Drainage Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
98836
Commoditydscr
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREE) TRIMMI
2015-12-02T00:00:00.000
Rundt: 2015-12-02T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-02T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160018181
Chksubtot
100
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
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
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
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-EY160002611
Chksubtot
70.4
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
2015-10-23T00:00:00.000
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-AY160006515
Chksubtot
767.95
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
2015-12-15T00:00:00.000
Rundt: 2015-12-15T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-15T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009595
Chksubtot
80.2
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
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
20070
Commoditydscr
SHIRTS, DRESS AND CASUAL
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
AD-BMS-AY160023210
Chksubtot
709.5
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
2015-11-12T00:00:00.000
Rundt: 2015-11-12T00:00:00.000 • Fy: 2016 • Fm: 2
Rundt
2015-11-12T00:00:00.000
Fy
2016
Fm
2
Docid
EFT-BMS-EY160005722
Chksubtot
113.07
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
2015-12-15T00:00:00.000
Rundt: 2015-12-15T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-15T00:00:00.000
Fy
2016
Fm
3
Docid
EFT-BMS-EY160009600
Chksubtot
22.45
Vcode
VS0000055517
Vendor
PROMOTIONAL DESIGNS, INC.
Zip5
54304
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
20085
Commoditydscr
UNIFORMS, BLENDED FABRIC
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
AD-BMS-AY160023269
Chksubtot
63
Vcode
VS0000063540
Vendor
SPECIALTY BULB CO INC
Zip5
11716
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
91438
Commoditydscr
ELECTRICAL
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-AY160012824
Chksubtot
65
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
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
94646
Commoditydscr
ESCROW AND TITLE SERVICES
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-AY160012828
Chksubtot
2049
Vcode
054283
Vendor
ALL AMERICA TITLE SERVICE INC
Zip5
76180
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
94646
Commoditydscr
ESCROW AND TITLE SERVICES
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-AY160016407
Chksubtot
50.24
Vcode
103002
Vendor
RICHARDSON SAW & LAWNMOWER
Zip5
75080
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
51500
Commoditydscr
LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS (NON-AGRI
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-AY160008830
Chksubtot
6442.2
Vcode
004204
Vendor
APAC-TEXAS INC
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST08
Activity
Street Repair Division - Asphalt
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74521
Commoditydscr
ASPHALTIC CONCRETE, HOT LAID INCLUDING BITUMINOUS MATERIALS
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-AY160011373
Chksubtot
141.4
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
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
EFT-BMS-EY160009981
Chksubtot
1324.57
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.)
2015-12-14T00:00:00.000
Rundt: 2015-12-14T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-14T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160022140
Chksubtot
254.27
Vcode
004204
Vendor
APAC-TEXAS INC
Zip5
75062
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
74521
Commoditydscr
ASPHALTIC CONCRETE, HOT LAID INCLUDING BITUMINOUS MATERIALS
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-AY160022875
Chksubtot
293.94
Vcode
VS0000060337
Vendor
PRINTING SUPPLIES USA LLC
Zip5
8536
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Actv
CA01
Activity
Cultural Programs Funding
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2270
Object
Printing Supplies
Comm
20476
Commoditydscr
PRINTERS, INKJET
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
EFT-BMS-EY160009904
Chksubtot
7401.19
Vcode
510006
Vendor
GOOD EARTH CORPORATION
Zip5
75227
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK02
Activity
Park Land Maintained
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98856
Commoditydscr
LITTER REMOVAL SERVICES (INCLUDING BEACH CLEANING) (FOR BUIL
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-AY160008909
Chksubtot
97.28
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW01
Activity
Water Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
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-AY160012397
Chksubtot
140
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
2310
Object
Building Materials
Comm
80000
Commoditydscr
SHOES AND BOOTS
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-AY160016429
Chksubtot
100
Vcode
164753
Vendor
WORK WEAR
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
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
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-AY160011541
Chksubtot
421.02
Vcode
VC0000011749
Vendor
AUTONATION CHEVROLET GALLERIA
Zip5
75244
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
INV
Department
Inventory Purchase
Actv
INV1
Activity
Inventory
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
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-AY160012606
Chksubtot
475.7
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
2015-11-10T00:00:00.000
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-AY160011331
Chksubtot
141.78
Vcode
028774
Vendor
THE DALLAS MORNING NEWS
Zip5
75202
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Actv
IS22
Activity
Strategic Technology Management
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
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-AY160014039
Chksubtot
44.33
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)
DFW Data AI • Dallas-Fort Worth public-data exploration interface