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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
Construction
Totals
Allocated:
$2,898,535.20
Spent:
$1,189,858.40
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09582
10480
$37,984.00
12/1/2009
103
22417
$18,251.40
1/26/2010
EMERGENCY
1051
13639
$22,120.00
2/16/2010
1093
19266
$15,990.00
3/4/2010
CO29411
40488
$34,837.50
11/25/2009
CO29457
32234
$158,000.00
12/31/2009
CO29464
29634
$267,236.30
12/31/2009
CO29466
20596
$327,181.90
12/31/2009
ER10182
32234
$148,000.00
4/8/2010
EMERGENCY
Invoice ID
PO Number
Vendor
Amount
Date
10660
CO29411
40488
$13,935.00
12/4/2009
11037
CO29411
40488
$6,967.50
12/21/2009
12332
09582
10480
$35,866.00
12/3/2009
13285
CO29411
40488
$6,967.50
3/29/2010
13286
CO29411
40488
$3,483.75
3/29/2010
13761
103
22417
$13,555.88
3/30/2010
13820
CO29411
40488
$3,483.75
4/10/2010
14657
CO29466
20596
$91,858.05
5/11/2010
14866
ER10182
32234
$32,266.80
4/30/2010
14867
CO29457
32234
$54,652.50
5/5/2010
15233
1051
13639
$22,120.00
4/26/2010
15639
1093
19266
$15,990.00
6/14/2010
15704
CO29466
20596
$171,993.23
6/11/2010
15892
CO29457
32234
$31,105.01
6/14/2010
16345
CO29457
32234
$40,749.35
7/6/2010
16695
CO29457
32234
$31,493.14
8/3/2010
16697
ER10182
32234
$132,653.67
6/17/2010
16735
CO29466
20596
$63,330.62
7/8/2010
16842
09582
10480
$2,118.00
6/28/2010
17899
ER10182
32234
$159,199.50
7/14/2010
18074
CO29464
29634
$82,989.00
9/13/2010
18075
CO29464
29634
$173,080.15
9/14/2010
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