Purchasing

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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
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