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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
2015-12-15T00:00:00.000
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-AY160022782
Chksubtot
171
Vcode
333498
Vendor
TOTER INC
Zip5
60122
Ftyp
EFOP
Fundtype
Enterprise Operating 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)
2015-12-17T00:00:00.000
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-EY160009884
Chksubtot
140
Vcode
356444
Vendor
ANDREWS BUILDING SVCS INC.
Zip5
75229
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
3098
Object
Day Labor
Comm
91039
Commoditydscr
JANITORIAL/CUSTODIAL SERVICES
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-AY160008930
Chksubtot
20918.48
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
2015-12-11T00:00:00.000
Rundt: 2015-12-11T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-11T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160021730
Chksubtot
140.4
Vcode
164753
Vendor
WORK WEAR
Zip5
75247
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST02
Activity
Service Maintenance Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2231
Object
Clothing
Comm
80000
Commoditydscr
SHOES AND BOOTS
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-AY160008934
Chksubtot
945
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
20000
Commoditydscr
CLOTHING, ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER RELATED
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-AY160009036
Chksubtot
84.59
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)
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-AY160011238
Chksubtot
303.15
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
2015-12-15T00:00:00.000
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-EY160009589
Chksubtot
19.83
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
2015-12-17T00:00:00.000
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-AY160023583
Chksubtot
1070.49
Vcode
076539
Vendor
MARTIN MARIETTA MATERIALS, INC.
Zip5
78269
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
75021
Commoditydscr
CEMENT, TRUCKLOAD LOTS AND LARGER
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-AY160011455
Chksubtot
97
Vcode
505279
Vendor
ALREADY GEAR
Zip5
75237
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
3599
Object
Misc. Other Charges
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
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-AY160023368
Chksubtot
251.92
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
2015-10-09T00:00:00.000
Rundt: 2015-10-09T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-09T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002014
Chksubtot
180
Vcode
VS89488
Vendor
Marcela Mihaloglou
Zip5
75380
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
3089
Object
Artistic Services
Comm
96207
Commoditydscr
ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.)
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160005031
Chksubtot
78.26
Vcode
075972
Vendor
CITY OF DALLAS
Zip5
75226
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW21
Activity
Water Utilities Customer Account Services
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
96185
Commoditydscr
UTILITY SERVICES, ELECTRIC, GAS, WATER
2015-10-20T00:00:00.000
Rundt: 2015-10-20T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-20T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004776
Chksubtot
153.1
Vcode
516719
Vendor
JASON'S DELI
Zip5
30022
Ftyp
GNFD
Fundtype
General Fund
Dpt
CVS
Department
Civil Service
Actv
CS03
Activity
Analysis/Development And Validate
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2232
Object
Food Supplies
Comm
96115
Commoditydscr
CONCESSIONS, CATERING, VENDING: MOBILE AND STATIONARY
2015-10-15T00:00:00.000
Rundt: 2015-10-15T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-15T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160001528
Chksubtot
6496.2
Vcode
VS0000026872
Vendor
CITY WIDE COMMUNITY DEVELOPMENT CORPORATION
Zip5
75216
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
95883
Commoditydscr
REAL ESTATE MANAGEMENT SERVICES
2015-10-09T00:00:00.000
Rundt: 2015-10-09T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-09T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000853
Chksubtot
272
Vcode
VS0000067362
Vendor
LONESTAR FENCE & SUPPLY,LLC
Zip5
76207
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Actv
AV09
Activity
Dallas Executive Airport
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3210
Object
Repair&Maint Ser Bldg Etc
Comm
98815
Commoditydscr
FENCE INSTALLATION, MAINTENANCE AND REPAIR
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-EY160001168
Chksubtot
17.49
Vcode
VS0000013323
Vendor
MIDWEST TAPE, L.L.C.
Zip5
43528
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
71590
Commoditydscr
VIDEO CASSETTES, DISKS, TAPES, ETC. (FOR COMPUTER AND TV, PR
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-EY160001172
Chksubtot
69.99
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
2015-10-13T00:00:00.000
Rundt: 2015-10-13T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-13T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160002815
Chksubtot
400
Vcode
VC0000012233
Vendor
CUSTOM-CRETE AN OLDCASTLE COMPANY
Zip5
75284
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3099
Object
Misc Special Services
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004918
Chksubtot
240
Vcode
256331
Vendor
FOUR BROTHERS OUTDOOR POWER
Zip5
75189
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Actv
CC10
Activity
Environmental Assessments
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-10-20T00:00:00.000
Rundt: 2015-10-20T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-20T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004837
Chksubtot
3387.5
Vcode
VS0000060464
Vendor
STRATEGIC COST CONTROL
Zip5
3053
Ftyp
GNFD
Fundtype
General Fund
Dpt
PER
Department
Human Resources
Actv
HR08
Activity
Comp Analysis And Classification Review
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3070
Object
Professional Services
Comm
95238
Commoditydscr
EMPLOYEE ASSISTANCE PROGRAMS (INCLUDING UNEMPLOYMENT COMPENS
2015-10-21T00:00:00.000
Rundt: 2015-10-21T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-21T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160004927
Chksubtot
2434.41
Vcode
003940
Vendor
SOUTHWEST INTERNATIONAL TRUCKS, INC
Zip5
75069
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
3110
Object
Repair&Maint Serv Equip
Comm
54500
Commoditydscr
MACHINERY AND HARDWARE, INDUSTRIAL
2015-10-01T00:00:00.000
Rundt: 2015-10-01T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-01T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000156
Chksubtot
8904
Vcode
VC0000000342
Vendor
ARGOS READY MIX(SC) CORP
Zip5
75063
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Actv
ST09
Activity
Street Repair Division - Concrete
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2510
Object
Streets Roadways&Highways
Comm
75070
Commoditydscr
READY-MIX CONCRETE
2015-10-02T00:00:00.000
Rundt: 2015-10-02T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-02T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000458
Chksubtot
495
Vcode
VS0000055197
Vendor
NEW HORIZONS COMPUTER LEARNING CENTER
Zip5
78752
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
3361
Object
Professional Development
Comm
92460
Commoditydscr
NOT-FOR-CREDIT CLASSES, SEMINARS, WORKSHOPS, ETC.
2015-10-01T00:00:00.000
Rundt: 2015-10-01T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-01T00:00:00.000
Fy
2016
Fm
1
Docid
EFT-BMS-EY160000030
Chksubtot
215.01
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
2015-10-01T00:00:00.000
Rundt: 2015-10-01T00:00:00.000 • Fy: 2016 • Fm: 1
Rundt
2015-10-01T00:00:00.000
Fy
2016
Fm
1
Docid
AD-BMS-AY160000110
Chksubtot
280
Vcode
238705
Vendor
VOSS LIGHTING
Zip5
68542
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Actv
DW04
Activity
Wastewater Treatment
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2120
Object
Min App Inst Tools & Uten
Comm
28549
Commoditydscr
LAMPS, MISCELLANEOUS (NOT OTHERWISE CLASSIFIED)
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
MD-BMS-211068000014914
Chksubtot
698.5
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
2016-01-06T00:00:00.000
Rundt: 2016-01-06T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-06T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160027998
Chksubtot
75
Vcode
039273
Vendor
SOUTHWEST WHOLESALE NURSERY
Zip5
75006
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Actv
PK19
Activity
Special Services: Golf & Tennis Centers
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2262
Object
Botanical & Agric Suppl
Comm
59510
Commoditydscr
BEDDING PLANTS AND CUTTINGS
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
AD-BMS-AY160027978
Chksubtot
292.5
Vcode
005816
Vendor
Nicol Scales, L.P.
Zip5
75222
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS02
Activity
Residential Garbage Collection
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3110
Object
Repair&Maint Serv Equip
Comm
93879
Commoditydscr
SCALES AND WEIGHING APPARATUS MAINTENANCE AND REPAIR
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-AY160028491
Chksubtot
3866
Vcode
012977
Vendor
MOORE DISPOSAL INC
Zip5
75235
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Actv
SS05
Activity
City Facility Refuse Collection And Disposal
Ogrp
QV
Objectgroup
Contractual & Other Services
Obj
3072
Object
Contractor Service Fees
Comm
96871
Commoditydscr
SOLID OR LIQUID WASTE DISPOSAL (INCLUDING MANAGEMENT SERVICE
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-AY160026058
Chksubtot
318
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
2015-12-21T00:00:00.000
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-AY160024496
Chksubtot
1525
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
2280
Object
Other Supplies
Comm
3752
Commoditydscr
NOVELTIES AND ADVERTISING SPECIALTY PRODUCTS
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
AD-BMS-AY160026943
Chksubtot
107.52
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
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
AD-BMS-AY160027972
Chksubtot
339.34
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
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-EY160011819
Chksubtot
3100.8
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
34060
Commoditydscr
HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
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-AY160025736
Chksubtot
10.58
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
QM
Objectgroup
Supplies & Materials
Obj
2998
Object
Inventory Purchase
Comm
89000
Commoditydscr
WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU
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-EY160012215
Chksubtot
13269.69
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
2015-12-30T00:00:00.000
Rundt: 2015-12-30T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-30T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026640
Chksubtot
14879.75
Vcode
333498
Vendor
TOTER INC
Zip5
60122
Ftyp
EFOP
Fundtype
Enterprise Operating 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)
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
AD-BMS-AY160029552
Chksubtot
440
Vcode
028774
Vendor
THE DALLAS MORNING NEWS
Zip5
75202
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
3320
Object
Advertising
Comm
91571
Commoditydscr
NEWSPAPER AND PUBLICATION ADVERTISING
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-AY160024381
Chksubtot
121.8
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
2015-12-31T00:00:00.000
Rundt: 2015-12-31T00:00:00.000 • Fy: 2016 • Fm: 3
Rundt
2015-12-31T00:00:00.000
Fy
2016
Fm
3
Docid
AD-BMS-AY160026854
Chksubtot
2636.59
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
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
AD-BMS-AY160028315
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
2016-01-05T00:00:00.000
Rundt: 2016-01-05T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-05T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160027808
Chksubtot
50
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
2016-01-05T00:00:00.000
Rundt: 2016-01-05T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-05T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160027810
Chksubtot
472.5
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
2016-01-05T00:00:00.000
Rundt: 2016-01-05T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-05T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160027742
Chksubtot
450
Vcode
501930
Vendor
WALTER P MOORE AND ASSOCIATES INC
Zip5
75201
Ftyp
SWRC
Fundtype
Sewer Capital Program
Dpt
DWU
Department
Water Utilities
Actv
RELP
Activity
Relocations In Advance Of Paving
Ogrp
RC
Objectgroup
Capital Outlay
Obj
4111
Object
Engineering Design
Comm
92500
Commoditydscr
ENGINEERING SERVICES, PROFESSIONAL
2016-01-08T00:00:00.000
Rundt: 2016-01-08T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-08T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160029291
Chksubtot
288
Vcode
VC0000006016
Vendor
Midwest Medical Supply Co. LLC
Zip5
63045
Ftyp
FDGT
Fundtype
Federal Grant (non Consolidated Plan)
Dpt
HOU
Department
Housing/Community Services
Actv
HO92
Activity
Home Repair - South Dallas/Fair Park
Ogrp
QM
Objectgroup
Supplies & Materials
Obj
2200
Object
Chemical Medical Surgical
Comm
47568
Commoditydscr
PARAMEDIC EQUIPMENT AND SUPPLIES (NOT OTHERWISE CLASSIFIED)
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-AY160025535
Chksubtot
89.7
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
2016-01-08T00:00:00.000
Rundt: 2016-01-08T00:00:00.000 • Fy: 2016 • Fm: 4
Rundt
2016-01-08T00:00:00.000
Fy
2016
Fm
4
Docid
AD-BMS-AY160029054
Chksubtot
61
Vcode
124919
Vendor
TEXAS DEPT OF PUBLIC SAFETY
Zip5
78765
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
96355
Commoditydscr
PERMITS (NOT OTHERWISE CLASSIFIED)
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
AD-BMS-AY160029589
Chksubtot
113.4
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
2015-12-29T00:00:00.000
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-AY160026119
Chksubtot
125
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
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