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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
Legal
Totals
Allocated:
$157,528.00
Spent:
$24,000.00
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
CO10112
32770
$16,316.00
2/10/2010
RFP 25144
CO29400
32770
$9,000.00
11/13/2009
RFP 25144
Invoice ID
PO Number
Vendor
Amount
Date
10758
CO29400
32770
$2,435.29
12/7/2009
10869
CO29400
32770
$2,324.37
11/6/2009
11257
CO29400
32770
$2,924.36
12/31/2009
12849
CO10112
32770
$3,030.25
2/8/2010
13415
CO10112
32770
$2,319.33
3/9/2010
14046
CO10112
32770
$2,052.11
4/6/2010
15312
CO10112
32770
$1,598.31
5/10/2010
15705
CO10112
32770
$1,556.48
6/9/2010
16632
CO10112
32770
$3,675.61
7/9/2010
17137
CO10112
32770
$2,052.09
8/10/2010
18447
CO10112
32770
$31.80
9/14/2010
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