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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
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
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