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

Medical & Emergency Medical Supplies

Totals
Allocated:	$1,099,988.50
Spent:	$143,403.29

Details

Allocated (Purchase Orders)Spent (Invoices)

PO Number	Vendor	Amount	Date	Description
09556	22684	$3,000.00	11/30/2009
09566	10355	$22,000.00	12/1/2009
09569	35551	$22,000.00	12/1/2009
09651	10355	$10,300.00	12/31/2009
09652	22400	$19,600.00	12/31/2009
09653	14132	$2,650.00	12/31/2009
1066	11788	$4,367.50	2/19/2010	SOLE SOURCE
10175	35551	$61,171.00	4/6/2010	PIGGYBACK

Invoice ID	PO Number	Vendor	Amount	Date
11158	09566	10355	$2,825.00	12/17/2009
11459	09651	10355	$62.50	12/28/2009
11460	09651	10355	$3,974.30	12/30/2009
11685	09651	10355	$77.20	1/14/2010
11715	09651	10355	$77.20	1/12/2010
11716	09651	10355	$19.30	1/12/2010
11717	09651	10355	$4,915.28	1/12/2010
11735	09556	22684	$89.30	1/19/2010
11738	09652	22400	$338.00	12/21/2009
11739	09652	22400	$2,015.65	12/30/2009
11761	09652	22400	$3,190.67	1/12/2010
11762	09652	22400	$253.50	1/13/2010
11777	09653	14132	$69.50	1/11/2010
11871	09569	35551	$758.40	1/7/2010
11872	09569	35551	$1,020.00	1/13/2010
12022	09652	22400	$127.50	1/18/2010
12206	09569	35551	$352.00	1/22/2010
12207	09569	35551	$1,500.00	1/22/2010
12297	09566	10355	$5,303.60	2/1/2010
12353	09569	35551	$4,128.00	1/26/2010
12355	09651	10355	$47.96	1/19/2010
12356	09651	10355	$523.50	1/20/2010
12475	09651	10355	$40.00	2/5/2010
12476	09566	10355	$374.00	2/9/2010
12495	09653	14132	$2,249.26	2/3/2010
12579	09569	35551	$1,539.90	2/12/2010
12593	09566	10355	$600.00	2/8/2010
12594	09566	10355	$180.00	2/8/2010
12595	09651	10355	$128.00	2/5/2010
12596	09651	10355	$420.00	2/3/2010
12607	09569	35551	$2,136.00	2/2/2010
12608	09569	35551	$284.80	2/3/2010
12809	09653	14132	$330.08	2/8/2010
12883	09652	22400	$3,565.11	2/17/2010
12915	09652	22400	$939.00	2/18/2010
13083	09566	10355	$5,026.63	2/16/2010
13084	09566	10355	$110.00	2/17/2010
13085	09566	10355	$252.00	2/18/2010
13106	09569	35551	$2,168.00	2/17/2010
13129	09569	35551	$300.00	2/19/2010
13173	09566	10355	$165.00	2/25/2010
13174	09566	10355	$275.00	2/22/2010
13189	09652	22400	$1,649.23	3/1/2010
13296	09566	10355	$748.00	3/10/2010
13395	09556	22684	$1,505.65	3/12/2010
13455	09652	22400	$101.40	3/2/2010
13945	09652	22400	$4,522.38	3/18/2010
13976	09569	35551	$4,770.00	4/1/2010
13977	09556	22684	$84.00	3/22/2010
14022	09569	35551	$400.00	3/26/2010
14023	09569	35551	$1,763.20	3/25/2010
14024	09569	35551	$758.40	3/30/2010
14645	1066	11788	$4,753.62	4/1/2010
14706	09566	10355	$42.00	5/12/2010
14716	09652	22400	$864.00	4/23/2010
14784	09556	22684	$754.35	4/19/2010
14785	09556	22684	$132.00	4/26/2010
14809	09652	22400	$92.95	4/15/2010
14901	09566	10355	$634.52	4/20/2010
14917	09566	10355	$5,217.36	4/15/2010
14918	09566	10355	$212.50	4/26/2010
15184	09569	35551	$100.00	5/18/2010
15252	10175	35551	$61,171.00	5/3/2010
20090	09556	22684	$375.59	12/4/2010