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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
Automotive Tires & Tubes
Totals
Allocated:
$220,000.00
Spent:
$19,706.67
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09534
11597
$10,000.00
11/18/2009
PIGGYBACK
09674
11251
$10,000.00
1/14/2010
PIGGYBACK
09691
12411
$10,000.00
1/20/2010
Invoice ID
PO Number
Vendor
Amount
Date
10391
09534
11597
$680.50
11/3/2009
11945
09691
12411
$435.00
1/5/2010
11946
09691
12411
$325.00
1/6/2010
11958
09691
12411
$463.00
1/7/2010
11959
09691
12411
$979.29
1/7/2010
12087
09674
11251
$4,823.47
1/5/2010
12088
09674
11251
$5,087.00
1/11/2010
12874
09691
12411
$792.75
2/25/2010
13403
09691
12411
$320.00
3/17/2010
13769
09691
12411
$79.80
3/26/2010
14801
09691
12411
$2,160.00
4/21/2010
15684
09691
12411
$292.54
5/24/2010
16028
09691
12411
$177.50
6/14/2010
16029
09691
12411
$41.25
6/21/2010
17012
09691
12411
$315.50
8/6/2010
17013
09691
12411
$319.00
8/12/2010
17900
09691
12411
$83.50
8/30/2010
18338
09691
12411
$399.00
9/29/2010
18673
09691
12411
$23.00
10/27/2010
19179
09674
11251
$487.32
11/17/2010
20680
09691
12411
$1,092.25
1/1/2011
20681
09691
12411
$330.00
1/1/2011
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