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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
Traffic Safety Systems
Totals
Allocated:
$4,792,027.75
Spent:
$821,962.75
Details
Allocated (Purchase Orders)
Spent (Invoices)
PO Number
Vendor
Amount
Date
Description
1052
11067
$5,370.17
2/16/2010
CO10136
11067
$47,318.58
2/19/2010
CO29412
29372
$308,985.00
11/25/2009
CO29413
13322
$369,000.00
11/25/2009
SS10044
16021
$46,208.00
1/25/2010
SOLE SOURCE
SS10053
25359
$25,181.00
1/28/2010
SOLE SOURCE
Invoice ID
PO Number
Vendor
Amount
Date
14183
CO29412
29372
$76,369.07
3/31/2010
14750
CO29412
29372
$78,394.48
4/30/2010
14922
SS10044
16021
$10,672.00
4/30/2010
14923
SS10044
16021
$10,672.00
4/30/2010
15090
SS10053
25359
$25,181.00
4/13/2010
15259
CO29413
13322
$76,747.50
5/15/2010
15260
CO29413
13322
$63,675.00
5/25/2010
15355
SS10044
16021
$880.00
5/18/2010
15356
SS10044
16021
$880.00
5/18/2010
15357
SS10044
16021
$11,552.00
5/20/2010
15358
SS10044
16021
$11,552.00
5/20/2010
15509
CO29412
29372
$51,221.15
5/28/2010
16242
CO29412
29372
$67,178.78
6/30/2010
16585
CO29413
13322
$18,742.50
6/30/2010
16921
CO29413
13322
$105,030.00
7/30/2010
17520
CO29412
29372
$4,300.08
8/31/2010
17803
CO29412
29372
$31,521.44
7/31/2010
18040
CO29413
13322
$20,786.40
9/29/2010
18062
CO29413
13322
$91,323.00
8/31/2010
20017
1052
11067
$5,370.17
12/16/2010
20653
CO29413
13322
$12,595.60
1/1/2011
27717
CO10136
11067
$47,318.58
12/7/2011
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