|
|
| Purchasing History by Agency (This FY)
|
| |
| |
|
|
| Credit Union Department - 469 |
61519130781 |
EACH |
1 |
3 |
64.53 |
| Credit Union Department - 469 |
61519700278 |
EACH |
1 |
8 |
109.76 |
| Credit Union Department - 469 |
61519703506 |
EACH |
1 |
1 |
14.96 |
| Credit Union Department - 469 |
61541221950 |
EACH |
1 |
24 |
38.64 |
| Crockett ISD - S1134 |
- None - |
- None - |
10 |
10 |
5,386.25 |
| Crowell ISD - S0780 |
- None - |
- None - |
1 |
1 |
327.67 |
| Crowley ISD - S2208 |
- None - |
- None - |
9 |
9 |
9,134.94 |
| Daingerfield-Lone Star ISD - S1720 |
- None - |
- None - |
2 |
2 |
280.28 |
| Dallas Area Rapid Transit (DART) - K2204 |
- None - |
- None - |
93 |
93 |
31,515.79 |
| Dallas Area Rapid Transit (DART) - K2204 |
- None - |
EACH |
17 |
17 |
4,092.95 |
| DALLAS BAPTIST UNIVERSITY - A7020 |
- None - |
- None - |
1 |
1 |
160.00 |
| DALLAS CASA- A2014 |
- None - |
- None - |
1 |
1 |
4.43 |
| Dallas County - C0570 |
- None - |
EACH |
21 |
21 |
2,928.04 |
| Dallas County - C0570 |
60071 |
EACH |
1 |
2 |
10,274.00 |
| Dallas County Utility & Reclamation District - D0573 |
- None - |
- None - |
22 |
22 |
13,704.43 |
| Dallas Fort Worth International Airport - K0572 |
- None - |
EACH |
19 |
19 |
2,462.63 |
| Dallas Fort Worth International Airport - K0572 |
- None - |
- None - |
139 |
139 |
38,646.08 |
| Dallas Housing Authority - K0574 |
- None - |
- None - |
2 |
2 |
11,603.09 |
| Dawson County - C0580 |
48516349098 |
CASE |
1 |
1 |
371.54 |
| Dawson County - C0580 |
48555270072 |
CASE |
1 |
2 |
689.04 |
| Dawson County - C0580 |
48537500100 |
CRTN |
1 |
2 |
85.70 |
| Dawson County - C0580 |
48516349205 |
EACH |
1 |
1 |
20.07 |
| Dawson County - C0580 |
48516349155 |
EACH |
1 |
6 |
17.10 |
| Dawson County - C0580 |
19348350612 |
KIT |
1 |
15 |
118.50 |
| Dawson County - C0580 |
48537502105 |
EACH |
1 |
6 |
15.84 |
| Dawson County - C0580 |
48537503004 |
EACH |
1 |
1 |
20.07 |
| Dayton ISD - S1466 |
- None - |
- None - |
6 |
6 |
2,174.69 |
| Deaf Smith County - C0011 |
19348350612 |
KIT |
1 |
15 |
118.50 |
| Denton County - C0610 |
48555270072 |
CASE |
2 |
9 |
3,100.68 |
| Denton County - C0610 |
48528500415 |
CASE |
1 |
6 |
1,429.26 |
| Denton County - C0610 |
48516349098 |
CASE |
2 |
12 |
4,458.48 |
| Denton County - C0610 |
48544903 |
CASE |
5 |
76 |
3,590.24 |
| Denton County - C0610 |
- None - |
- None - |
8 |
8 |
13,319.55 |
| Denton County - C0610 |
- None - |
EACH |
9 |
9 |
844.45 |
| Denton County Transportation Authority - K0037 |
- None - |
- None - |
7 |
7 |
3,972.23 |
| Denton State School - 660 |
- None - |
- None - |
17 |
17 |
57,951.03 |
| Department Of Public Safety - 405 |
42521742306-1 |
EACH |
1 |
1 |
892.00 |
| Department Of Public Safety - 405 |
42521781007-1 |
EACH |
1 |
3 |
906.00 |
| Department Of Public Safety - 405 |
42541311124-1 |
EACH |
1 |
1 |
1,110.00 |
| Department Of Public Safety - 405 |
42549281816-1 |
EACH |
1 |
3 |
588.00 |
| Department Of Public Safety - 405 |
42549281832-1 |
EACH |
1 |
3 |
644.00 |
| Department Of Public Safety - 405 |
47541521507-1 |
BOX |
1 |
80 |
2,092.00 |
| Department Of Public Safety - 405 |
62086010014-1 |
DOZ |
1 |
8 |
57.12 |
| Department Of Public Safety - 405 |
64521350104-1 |
CRTN |
5 |
2,482 |
117,286.54 |
| Department Of Public Safety - 405 |
64521350104-2 |
CRTN |
2 |
7 |
448.82 |
| Department Of Public Safety - 405 |
66554221052-1 |
EACH |
15 |
111 |
876.00 |
| Department Of Public Safety - 405 |
66554221060-1 |
EACH |
3 |
6 |
36.00 |
| Department Of Public Safety - 405 |
62090680208 |
PACK |
1 |
20 |
96.00 |
| Department Of Public Safety - 405 |
62090690108 |
PACK |
1 |
5 |
4.30 |
| Department Of Public Safety - 405 |
62090854001 |
SET |
1 |
3 |
15.15 |
| Overall Total |
|
|
42,101 |
21,444,960 |
151,166,417.56 |
|
|
|
|
