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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

Safety Supplies



Totals
Allocated: $7,242.86  
Spent: $2,522.86  
Sub-Categories
 SubCategoryAllocated TotalSpent Total% of Allocated% of Spent
Air Paks & Replacement Parts $0.00$0.00 0.00 % 0.00 %
Barriers, Barricades, Cones etc. $0.00$0.00 0.00 % 0.00 %
E-Ticketing $0.00$0.00 0.00 % 0.00 %
Equipment Rental $0.00$0.00 0.00 % 0.00 %
Fire Fighting Equipment & Repairs $2,522.86$2,522.86 34.83 % 100.00 %
Imaging Cameras $0.00$0.00 0.00 % 0.00 %
Prisoner I.D. Wristbands $0.00$0.00 0.00 % 0.00 %
Reflective & Non-Reflective Materials $0.00$0.00 0.00 % 0.00 %
Safety Equipment $4,720.00$0.00 65.17 % 0.00 %
Security Badging Equipment, Accessories & Supplies $0.00$0.00 0.00 % 0.00 %
W-Beam Guardrails & Terminal Ends $0.00$0.00 0.00 % 0.00 %