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Purchasing
Location:
Manager:
Hours:
Contact:
City Hall
701 N 7th St, Suite 649
Kansas City, KS
66101
Sharon Reed
Monday - Friday
8:00AM - 5:00PM
P:
(913) 573-5440
F: (913) 573-5444
E:
Email
Paint, Body & Mechanical Repairs
Totals
Allocated:
$78,416.44
Spent:
$18,614.03
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09625
22489
$5,673.31
12/21/2009
SOLE SOURCE
09626
28043
$4,500.00
12/21/2009
SOLE SOURCE
09627
22016
$2,300.00
12/21/2009
EMERGENCY
09630
22489
$4,443.13
12/21/2009
EMERGENCY
09631
17657
$2,000.00
12/21/2009
Invoice ID
PO Number
Vendor
Amount
Date
11135
09631
17657
$383.36
12/18/2009
11136
09631
17657
$220.45
12/23/2009
11215
09631
17657
$30.00
12/29/2009
11216
09631
17657
$101.45
12/31/2009
11767
09631
17657
$133.60
1/6/2010
11937
09626
28043
$270.00
1/6/2010
12234
09626
28043
$715.00
1/27/2010
12235
09626
28043
$725.00
2/2/2010
12243
09631
17657
$29.40
1/15/2010
12244
09631
17657
$21.00
1/20/2010
12281
09631
17657
$117.60
1/28/2010
12282
09631
17657
$117.60
1/28/2010
12588
09631
17657
$185.75
2/3/2010
12609
09631
17657
$120.40
2/11/2010
12610
09631
17657
$32.55
2/15/2010
12611
09631
17657
$32.55
2/17/2010
12612
09631
17657
$114.40
2/18/2010
12800
09626
28043
$445.00
2/8/2010
12939
09626
28043
$585.00
2/16/2010
12950
09626
28043
$585.00
3/3/2010
13631
09626
28043
$585.00
3/8/2010
13663
09631
17657
$125.60
3/16/2010
14084
09627
22016
$2,299.38
3/30/2010
14085
09630
22489
$4,443.13
3/30/2010
14086
09625
22489
$5,673.31
3/30/2010
14133
09626
28043
$522.50
3/31/2010
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