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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
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
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