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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
Demolition
Totals
Allocated:
$1,211,846.00
Spent:
$367,133.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
09364
22368
$23,076.00
9/14/2009
09392
22368
$15,372.00
9/22/2009
09417
22368
$8,768.00
9/30/2009
09474
22368
$6,521.00
10/29/2009
09488
20064
$12,237.00
11/2/2009
09531
13177
$8,710.00
11/18/2009
09532
20064
$8,896.00
11/18/2009
09564
22368
$10,219.00
11/30/2009
09571
17028
$4,765.00
12/1/2009
09572
22368
$4,328.00
12/1/2009
09573
13177
$4,000.00
12/1/2009
09576
20064
$26,920.00
12/1/2009
09577
22368
$18,847.00
12/1/2009
09578
17028
$26,567.00
12/1/2009
09579
13177
$40,550.00
12/1/2009
09601
17538
$8,350.00
12/9/2009
09602
17028
$1,800.00
12/9/2009
09603
13177
$4,750.00
12/9/2009
09604
22368
$12,033.00
12/9/2009
09605
20064
$5,249.00
12/9/2009
09638
20064
$9,269.00
12/21/2009
09639
17028
$8,568.00
12/21/2009
09648
22368
$21,679.00
12/28/2009
10140
22368
$10,100.00
3/19/2010
10141
17028
$9,656.00
3/19/2010
10167
17682
$40,000.00
3/29/2010
10180
17028
$6,800.00
4/6/2010
10181
22368
$13,720.00
4/6/2010
Invoice ID
PO Number
Vendor
Amount
Date
9631
09364
22368
$2,750.00
10/1/2009
9632
09364
22368
$4,537.00
10/1/2009
10942
09364
22368
$4,190.00
10/28/2009
10943
09364
22368
$5,783.00
11/9/2009
11987
09392
22368
$4,770.00
12/8/2009
13372
09579
13177
$7,310.00
2/22/2010
13373
09579
13177
$3,720.00
3/6/2010
13374
09579
13177
$3,610.00
3/9/2010
13639
09578
17028
$4,280.00
3/11/2010
13654
09578
17028
$5,640.00
2/23/2010
13655
09578
17028
$5,926.00
2/23/2010
13656
09578
17028
$5,949.00
2/23/2010
13657
09639
17028
$4,768.00
2/23/2010
13760
09392
22368
$4,850.00
1/1/2010
13831
09579
13177
$6,000.00
3/23/2010
14047
09576
20064
$2,161.50
3/22/2010
14048
09576
20064
$5,249.00
3/24/2010
14220
09564
22368
$5,021.00
4/5/2010
14293
09578
17028
$4,772.00
4/19/2010
14543
09488
20064
$4,048.00
4/13/2010
14584
09579
13177
$4,500.00
4/16/2010
14659
09638
20064
$4,914.00
4/1/2010
14698
09648
22368
$5,221.00
4/15/2010
14797
09573
13177
$4,000.00
4/5/2010
14934
10167
17682
$40,000.00
5/3/2010
15079
09648
22368
$5,483.00
5/11/2010
15080
09577
22368
$5,608.00
5/11/2010
15294
09532
20064
$5,198.00
5/7/2010
15321
09579
13177
$11,000.00
5/18/2010
15538
09601
17538
$3,800.00
6/3/2010
15765
09579
13177
$4,410.00
5/24/2010
15766
09531
13177
$8,710.00
6/1/2010
15880
09601
17538
$4,550.00
6/16/2010
15905
09417
22368
$8,768.00
2/17/2010
15907
09577
22368
$4,659.00
6/9/2010
15909
09577
22368
$4,199.00
5/20/2010
15923
09576
20064
$4,949.00
6/25/2010
16197
09602
17028
$1,800.00
6/29/2010
16198
10141
17028
$9,656.00
6/29/2010
16199
10141
17028
$1,240.00
7/6/2010
16200
10141
17028
$1,650.00
7/6/2010
16201
10180
17028
$6,800.00
6/29/2010
16202
10180
17028
$515.00
6/29/2010
16203
10180
17028
$990.00
7/6/2010
16204
10180
17028
$1,240.00
7/6/2010
16433
09638
20064
$4,350.00
6/30/2010
16434
09576
20064
$4,683.50
6/30/2010
16435
09576
20064
$5,328.00
6/30/2010
16498
09603
13177
$4,750.00
6/30/2010
16747
09392
22368
$5,752.00
7/27/2010
16768
09576
20064
$4,549.00
7/20/2010
16769
09488
20064
$4,190.00
7/29/2010
16770
09488
20064
$3,999.00
7/20/2010
16771
09532
20064
$3,698.00
7/28/2010
17247
09571
17028
$4,765.00
8/5/2010
17313
10181
22368
$13,720.00
8/16/2010
17610
09648
22368
$5,152.00
9/2/2010
17661
10140
22368
$10,300.00
9/2/2010
18161
09474
22368
$6,521.00
4/15/2010
18459
09604
22368
$6,879.00
9/29/2010
18460
09648
22368
$5,823.00
7/27/2010
18929
09639
17028
$3,800.00
11/11/2010
20084
09604
22368
$5,154.00
12/14/2010
20172
09572
22368
$4,328.00
12/27/2010
21183
09364
22368
$5,816.00
2/23/2011
22155
09577
22368
$4,381.00
1/1/2011
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