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

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
10132	28236	$9,100.00	3/15/2010	PIGGYBACK
10135	14270	$2,000.00	3/19/2010
10142	13264	$3,572.14	3/19/2010
10164	29296	$13,500.00	3/29/2010	SOLE SOURCE
10192	18308	$15,904.34	4/12/2010	SOLE SOURCE

Invoice ID	PO Number	Vendor	Amount	Date
13775	10164	29296	$13,500.00	1/1/2010
13801	10132	28236	$9,100.00	3/23/2010
13926	10135	14270	$2,000.00	1/31/2010
14206	10192	18308	$15,904.34	3/15/2010