Purchasing

Share
Give Feedback

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

Engineering, Architectural

Totals
Allocated:	$4,661,151.00
Spent:	$429,920.77

Details

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09428	28153	$5,000.00	10/5/2009
09494	11028	$5,000.00	11/5/2009	AGREEMENT
09497	28153	$9,261.00	11/5/2009	AGREEMENT
09607	20812	$3,300.00	12/9/2009
107	28153	$3,970.00	1/26/2010	AGREEMENT
109	29573	$5,000.00	1/26/2010	AGREEMENT
10125	11028	$12,000.00	3/11/2010
10148	11063	$14,000.00	3/19/2010	AGREEMENT
10170	11028	$9,900.00	3/29/2010
CO29420	11564	$194,987.00	12/1/2009	ON CALL ENGINEER
CO29442	11085	$55,665.00	12/23/2009	ON CALL ENGINEER
CO29444	28153	$16,146.00	12/23/2009	ON CALL ENGINEER
CO29471	11333	$155,732.00	12/31/2009

Invoice ID	PO Number	Vendor	Amount	Date
11109	09497	28153	$4,075.00	12/31/2009
11413	09497	28153	$2,350.00	12/3/2009
11635	109	29573	$150.00	1/11/2010
11636	109	29573	$159.04	1/18/2010
11637	109	29573	$250.00	1/21/2010
11638	109	29573	$12.48	1/21/2010
12163	09428	28153	$3,780.00	2/3/2010
12258	109	29573	$200.00	1/27/2010
12259	109	29573	$159.04	1/29/2010
12340	109	29573	$146.56	1/25/2010
12448	109	29573	$309.04	2/10/2010
12449	109	29573	$351.68	2/12/2010
12460	09497	28153	$302.50	2/1/2010
12541	109	29573	$387.60	1/29/2010
12542	109	29573	$159.04	2/4/2010
12543	109	29573	$250.00	2/8/2010
12951	109	29573	$112.48	3/4/2010
12988	109	29573	$150.00	2/23/2010
12989	109	29573	$409.04	2/24/2010
12990	109	29573	$159.04	2/26/2010
13126	CO29471	11333	$77,866.00	2/22/2010
13434	109	29573	$250.00	3/17/2010
13462	CO29471	11333	$62,455.00	3/12/2010
13564	CO29442	11085	$1,116.45	2/8/2010
13565	CO29442	11085	$7,594.50	3/8/2010
13682	CO29444	28153	$4,104.00	3/16/2010
13843	109	29573	$293.12	2/22/2010
13874	109	29573	$24.96	3/23/2010
13875	109	29573	$150.00	3/10/2010
14184	109	29573	$146.56	3/31/2010
14185	109	29573	$764.64	3/31/2010
14256	10125	11028	$12,000.00	4/20/2010
14282	CO29420	11564	$768.38	4/23/2010
14350	CO29444	28153	$3,328.10	3/31/2010
14861	10148	11063	$5,402.25	4/29/2010
14896	CO29442	11085	$468.00	5/10/2010
14943	10170	11028	$3,693.32	5/12/2010
14988	CO29420	11564	$18,925.95	5/20/2010
15004	CO29471	11333	$15,411.00	4/21/2010
15015	CO29420	11564	$23,450.50	5/20/2010
15022	10148	11063	$4,186.25	5/19/2010
15723	CO29444	28153	$7,858.00	6/2/2010
15902	CO29420	11564	$15,809.86	6/29/2010
15903	CO29420	11564	$22,033.80	6/29/2010
16045	10148	11063	$4,411.50	6/17/2010
16180	107	28153	$460.00	6/29/2010
16610	10170	11028	$677.50	7/15/2010
16942	CO29420	11564	$9,651.50	7/30/2010
16943	CO29420	11564	$15,026.10	7/30/2010
17106	CO29444	28153	$855.90	8/4/2010
17168	CO29420	11564	$2,413.50	8/20/2010
17169	CO29420	11564	$1,042.70	8/20/2010
18128	CO29420	11564	$1,519.60	9/16/2010
18129	CO29420	11564	$405.00	9/16/2010
18454	10170	11028	$2,534.19	9/22/2010
18926	CO29420	11564	$9,214.27	11/11/2010
18927	CO29420	11564	$8,390.50	11/11/2010
19650	09428	28153	$220.00	12/2/2010
19955	CO29420	11564	$2,250.00	12/9/2010
19973	CO29420	11564	$8,010.70	12/9/2010
20478	CO29420	11564	$3,555.00	10/18/2010
21075	CO29420	11564	$18,023.10	2/2/2011
21076	CO29420	11564	$12,379.08	2/2/2011
21228	CO29420	11564	$22,117.46	2/28/2011
21712	107	28153	$1,795.00	3/3/2011
22550	10170	11028	$2,994.99	4/28/2011