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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
Test Kits, Monitoring Devices, Defibrillation & Ox
Totals
Allocated:
$83,500.00
Spent:
$18,145.70
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
1078
23582
$8,500.00
2/25/2010
PIGGYBACK
1079
23582
$1,000.00
2/25/2010
PIGGYBACK
1080
23582
$3,500.00
2/25/2010
PIGGYBACK
1081
23582
$1,000.00
2/25/2010
PIGGYBACK
Invoice ID
PO Number
Vendor
Amount
Date
12938
1078
23582
$2,373.50
2/10/2010
13659
1079
23582
$60.90
3/10/2010
13660
1080
23582
$656.80
3/10/2010
14036
1078
23582
$2,174.00
3/10/2010
14037
1081
23582
$56.90
3/10/2010
14558
1080
23582
$734.20
4/10/2010
14559
1079
23582
$15.00
4/10/2010
14560
1081
23582
$47.70
4/10/2010
14561
1078
23582
$2,532.00
4/10/2010
15181
1080
23582
$807.10
5/14/2010
15182
1081
23582
$37.10
5/14/2010
15686
1078
23582
$2,869.90
5/14/2010
15946
1078
23582
$2,540.51
6/11/2010
15947
1081
23582
$52.10
6/11/2010
15948
1080
23582
$492.90
6/11/2010
15949
1079
23582
$10.60
6/11/2010
16336
1079
23582
$30.60
7/9/2010
16337
1080
23582
$592.70
7/9/2010
16338
1081
23582
$37.10
7/9/2010
16657
1078
23582
$1,789.59
7/9/2010
18662
1079
23582
$35.30
10/12/2010
23748
1079
23582
$70.60
5/16/2011
24535
1079
23582
$10.60
7/14/2011
24536
1079
23582
$20.30
6/13/2011
25167
1079
23582
$72.10
8/12/2011
26079
1079
23582
$25.60
9/22/2011
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