REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
1
CITY OF SHAWNEE
Purchase Orders By Area
Area: RCCL
ZPO
CITY COUNCIL >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000099
Date:
Vendor #: 01487 Addr #:
LEAGUE OF KANSAS MUNICIPALITIES
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/03/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2006 SERVICE AWARDS
$4,035.18000
$4,035.18
$4,035.18
$4,035.18
2,200,000,045
Distribution: 101.110.000.53110.000000
100.0000000000%
$4,035.18
$4,035.18
Office Supplies
2
M
PO CLOSED
SHIPPING AND HANDLING
$15.84000
$15.84
$15.84
2,800,000,549
Distribution: 101.110.000.53110.000000
100.0000000000%
$15.84
Office Supplies
PO Totals:
$4,035.18
$4,051.02
$4,051.02
Area Totals:
$4,035.18
$4,051.02
$4,051.02
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
2
CITY OF SHAWNEE
Purchase Orders By Area
Area: RFDAD
ZPO
FIRE ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000004
Date:
00-99
11/02/06
Vendor #: 00581 Addr #:
JAY'S UNIFORMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNIFORM SHIRTS
$2,746.08000
$2,746.08
$2,746.08
$2,746.08
2,800,000,005
Distribution: 101.260.000.53610.000000
100.0000000000%
$2,746.08
$2,746.08
Uniforms & Wear Appl.
$2,746.08
PO #:
_____
S000007
PO Totals:
$2,746.08
Date:
$2,746.08
11/02/06
Vendor #: 00996 Addr #:
OZARK RESCUE SUPPLIERS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WATER RESCUE EQUIPMENT
$5,748.00000
$5,748.00
$5,748.00
$5,748.00
2,800,000,007
Distribution: 201.260.000.54420.000000
100.0000000000%
$5,748.00
$5,748.00
Operations Equipment >5K
2
M
PO CLOSED
SHIPPING CHARGE
$93.21000
$93.21
$93.21
2,800,000,437
Distribution: 201.260.000.54420.000000
100.0000000000%
$93.21
Operations Equipment >5K
$5,841.21
PO #:
_____
S000050
PO Totals:
$5,748.00
Date:
$5,841.21
11/02/06
Vendor #: 01220 Addr #:
SMITTY'S LAWN & GARDEN EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STIHL FS-400 CUT-OFF SAW
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
3
CITY OF SHAWNEE
Purchase Orders By Area
Area: RFDAD
ZPO
FIRE ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
$1,665.98000
$1,665.98
$1,665.98
2,800,000,027
Distribution: 201.260.000.54420.000000
100.0000000000%
$1,665.98
Operations Equipment >5K
$1,665.98
PO #:
_____
S000052
PO Totals:
$1,665.98
Date:
Status
$1,665.98
00-99
$1,665.98
$1,665.98
11/02/06
Vendor #: 00295 Addr #:
CONRAD FIRE EQUIPMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR GENERATOR #131
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
2,800,000,028
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,500.00
$2,500.00
Repair Motor Vehicles
2
M
PO CLOSED
REPAIR GENERATOR #131
$1,262.18000
$1,262.18
$1,262.18
$1,262.18
2,800,003,773
Distribution: 101.260.600.52531.000000
100.0000000000%
$1,262.18
Repair Motor Vehicles
$3,762.18
PO Totals:
$3,762.18
$1,262.18
$3,762.18
PO #:
_____
INC.
S000072
Date:
11/02/06
Vendor #: 01425 Addr #:
WEIS FIRE & SAFETY EQUIPMENT COMPANY
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MAKO PURIFICATION SYSTEM
$3,240.50000
$3,240.50
$3,240.50
$3,240.50
2,800,000,045
Distribution: 101.260.000.52520.000000
100.0000000000%
$3,240.50
$3,240.50
Buildings - Operations & Maint
$3,240.50
PO Totals:
$3,240.50
$3,240.50
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
4
CITY OF SHAWNEE
Purchase Orders By Area
Area: RFDAD
ZPO
FIRE ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000097
Date:
Vendor #: 00581 Addr #:
JAY'S UNIFORMS
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/03/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNIFORM POLO SHIRTS
$5,851.02000
$5,851.02
$5,851.02
$5,851.02
2,200,000,043
Distribution: 101.260.000.53610.000000
100.0000000000%
$5,851.02
$5,851.02
Uniforms & Wear Appl.
PO Totals:
$5,851.02
$5,851.02
$5,851.02
Area Totals:
$23,013.76
$23,106.97
$23,106.97
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
5
CITY OF SHAWNEE
Purchase Orders By Area
Area: RIT
ZPO
INFORMATION TECHNOLOGY >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000070
Date:
Vendor #: 00373 Addr #:
ELECTRONIC TECHNOLOGY INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WIRELESS CONNECTIVITY PW
$9,190.00000
$9,190.00
$9,190.00
$9,190.00
2,800,000,043
Distribution: 101.140.000.54440.000000
100.0000000000%
$9,190.00
$9,190.00
Office Furn & Equip >10K
PO Totals:
$9,190.00
$9,190.00
$9,190.00
Area Totals:
$9,190.00
$9,190.00
$9,190.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
6
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPDAD
ZPO
POLICE ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000011
Date:
00-99
11/02/06
Vendor #: 00373 Addr #:
ELECTRONIC TECHNOLOGY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WIRELESS NETWORK INTERFACE
$5,173.35000
$5,173.35
$5,173.35
$5,173.35
2,800,000,009
Distribution: 201.240.000.54440.000000
100.0000000000%
$5,173.35
$5,173.35
Office Furn & Equip >5K
$5,173.35
PO #:
_____
S000013
PO Totals:
$5,173.35
Date:
$5,173.35
11/02/06
Vendor #: 00373 Addr #:
ELECTRONIC TECHNOLOGY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WIRELESS NETWORK ANTENNA
$7,400.00000
$7,400.00
$7,400.00
$7,400.00
2,800,000,010
Distribution: 201.240.000.54440.000000
100.0000000000%
$7,400.00
$7,400.00
Office Furn & Equip >5K
$7,400.00
PO #:
_____
S000027
PO Totals:
$7,400.00
Date:
$7,400.00
11/02/06
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PATROL UNIT #58
2,800,000,014
Distribution: 101.240.000.52531.000000
100.0000000000%
Repair Motor Vehicles
PO Totals:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
7
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPDAD
ZPO
POLICE ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000040
Date:
Vendor #: 00659 Addr #:
KC WIRELESS INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DISPATCH UPGRADE
$5,250.00000
$5,250.00
$5,250.00
$5,250.00
2,200,000,013
Distribution: 101.240.000.52851.000000
100.0000000000%
$5,250.00
$5,250.00
Professional Services
2
M
PO CLOSED
DISPATCH UPGRADE
$1,958.54000
$1,958.54
$1,958.54
2,200,000,014
Distribution: 101.240.000.54445.000000
100.0000000000%
$1,958.54
Office Equipment <5K
$7,208.54
PO #:
_____
S000046
PO Totals:
$7,208.54
Date:
11/02/06
Line Type Tax
Status
Qty
Tax
Total
$1,958.54
$1,958.54
$7,208.54
Vendor #: 01036 Addr #:
POLICE ORDNANCE COMPANY INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARWEN SUPPLIES
$1,764.42000
$1,764.42
$1,764.42
$1,764.42
2,800,000,024
Distribution: 101.240.000.53760.000000
100.0000000000%
$1,764.42
$1,764.42
Guns & Ammunition
$1,764.42
PO #:
_____
S000063
Line Type Tax
PO Totals:
$1,764.42
Date:
Status
11/02/06
$1,764.42
Vendor #: 01477 Addr #:
ODESSA FORD CHRYSLER JEEP DODGE
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
8
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPDAD
ZPO
POLICE ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 DODGE CHARGER
$22,088.25000
$22,088.25
$22,088.25
$22,088.25
2,800,000,036
Distribution: 101.240.000.54410.000000
100.0000000000%
$22,088.25
$22,088.25
Motor Vehicles Lic.
PO Totals:
$22,088.25
$22,088.25
PO #:
_____
S000079
Date:
$22,088.25
11/02/06
Vendor #: 00042 Addr #:
ALAMAR UNIFORMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RMP F-1 TACTICAL VEST
$2,031.00000
$2,031.00
$2,031.00
$2,031.00
2,200,000,026
Distribution: 101.240.500.53610.000000
100.0000000000%
$2,031.00
$2,031.00
Uniforms & Wear Appl.
2
M
PO CLOSED
$8.25
2,800,003,230
$8.25
SHIPPING FEES
$8.25000
$8.25
Distribution: 101.240.500.53610.000000
100.0000000000%
$8.25
Uniforms & Wear Appl.
$2,039.25
PO #:
_____
S000098
PO Totals:
$2,039.25
Date:
$8.25
$2,039.25
11/03/06
Vendor #: 00869 Addr #:
MICROFILM & IMAGING OF KANSAS CITY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DIGITAL IMAGING 2003 FILE
$483.53000
$483.53
$483.53
$483.53
2,200,000,044
Distribution: 101.240.000.52851.000000
100.0000000000%
$483.53
$483.53
Professional Services
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
9
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPDAD
ZPO
POLICE ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
PO Totals:
$483.53
$483.53
$46,157.34
Area Totals:
$46,157.34
Status
$483.53
$46,157.34
00-99
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
10
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPKAD
ZPO
PARKS & REC ADMIN >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000021
Date:
00-99
11/02/06
Vendor #: 00165 Addr #:
BECERRA MASONRY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PARK AND ENTRANCE SIGNS
$4,750.00000
$4,750.00
$4,750.00
$4,750.00
2,200,000,004
Distribution: 101.290.700.52540.000000
100.0000000000%
$4,750.00
$4,750.00
Land Improvement Maintenance
2
M
PO CLOSED
PARK AND ENTRANCE SIGNS
$4,050.00000
$4,050.00
$4,050.00
$4,050.00
2,800,002,112
Distribution: 101.290.700.52540.000000
100.0000000000%
$4,050.00
Land Improvement Maintenance
$8,800.00
PO #:
_____
S000042
PO Totals:
$8,800.00
Date:
$4,050.00
$8,800.00
11/02/06
Vendor #: 01812 Addr #:
MCCONNELL & ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RESURF ROLLER HOCKEY COURT
$9,993.00000
$9,993.00
$9,993.00
$9,993.00
2,800,000,022
Distribution: 101.000.000.22442.000000
100.0000000000%
$9,993.00
Reserve, Last Year
$9,993.00
PO #:
_____
S000044
PO Totals:
$9,993.00
Date:
$9,993.00
$9,993.00
11/02/06
Vendor #: 01472 Addr #:
HOELTING PAINTERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STUMP PARK PAINTING
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
11
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPKAD
ZPO
PARKS & REC ADMIN >1500
Option:
AREAS RCCL S000000 -
S009999
$5,040.00000
$5,040.00
$5,040.00
2,800,000,023
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,040.00
Reserve, Last Year
$5,040.00
PO #:
_____
INC
S000067
PO Totals:
$5,040.00
Date:
11/02/06
Status
$5,040.00
00-99
$5,040.00
$5,040.00
Vendor #: 01480 Addr #:
TAYLORMADE COMMERICAL INSTALLATIONS
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PLAYGROUND LISTOWEL PARK
$12,825.00000
$12,825.00
$12,825.00
$12,825.00
2,800,000,040
Distribution: 101.290.700.52540.000000
100.0000000000%
$12,825.00
$12,825.00
Land Improvement Maintenance
$12,825.00
PO #:
_____
S000073
Line Type Tax
PO Totals:
$12,825.00
Date:
Status
11/02/06
$12,825.00
Vendor #: 00389
EWING IRRIGATION
Order Total:
Description
Addr #:
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TALL FESCUE BLEND
$2,060.00000
$2,060.00
$2,060.00
$2,060.00
2,800,000,046
Distribution: 101.290.700.52540.000000
100.0000000000%
$2,060.00
$2,060.00
Land Improvement Maintenance
PO Totals:
$2,060.00
$2,060.00
$2,060.00
Area Totals:
$38,718.00
$38,718.00
$38,718.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
12
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPKST
ZPO
SHAWNEE TOWN >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000057
Date:
00-99
11/02/06
Vendor #: 00427 Addr #:
FRY'S ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PARK BENCHES
$4,775.00000
$4,775.00
$4,775.00
$4,775.00
2,800,000,030
Distribution: 101.290.740.52540.000000
100.0000000000%
$4,775.00
$4,775.00
Land Improvement Maintenance
$4,775.00
PO #:
_____
S000071
PO Totals:
$4,775.00
Date:
$4,775.00
11/02/06
Vendor #: 00746 Addr #:
KAW VALLEY ENGINEERING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TOPOGRAPHIC SURVEY
$5,800.00000
$5,800.00
$5,800.00
$5,800.00
2,800,000,044
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,800.00
$5,800.00
Reserve, Last Year
PO Totals:
$5,800.00
$5,800.00
$5,800.00
Area Totals:
$10,575.00
$10,575.00
$10,575.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
13
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000002
Date:
Vendor #: 01015 Addr #:
PERIDIAN GROUP, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$14,170.25000
$14,170.25
$14,170.25
$14,170.25
1,400,000,003
Distribution: 332.220.000.55400.SD3288
100.0000000000%
$14,170.25
$14,170.25
Engineering Services
2
M
PO CLOSED
ENGINEERING SERVICES
$59,630.00000
$59,630.00
$59,630.00
$59,630.00
4,600,003,937
Distribution: 332.220.000.55400.SD3288
100.0000000000%
$59,630.00
Engineering Services
3
M
PO CLOSED
ENGINEERING SERVICES
$4,200.00000
$4,200.00
$4,200.00
$4,200.00
4,600,003,938
Distribution: 317.220.000.55400.SD3270
100.0000000000%
$4,200.00
Engineering Services
$78,000.25
PO #:
_____
S000005
$59,630.00
PO Totals:
$78,000.25
Date:
11/02/06
$4,200.00
$78,000.25
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$639.50000
$639.50
$639.50
$639.50
2,200,000,001
Distribution: 101.220.450.52851.000000
100.0000000000%
$639.50
$639.50
Professional Services
2
M
PO CLOSED
ENGINEERING SERVICES
$670.19000
$670.19
$670.19
$670.19
4,600,002,789
Distribution: 101.000.000.22442.000000
100.0000000000%
$670.19
Reserve, Last Year
$1,309.69
PO Totals:
$1,309.69
$670.19
$1,309.69
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
14
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000016
Date:
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRELIMINARY ENGR STUDY
$27,371.25000
$27,371.25
$27,371.25
$27,371.25
2,200,000,002
Distribution: 101.220.450.52851.000000
100.0000000000%
$27,371.25
$27,371.25
Professional Services
2
M
PO CLOSED
PRELINARY ENGR STUDY
$3,336.75000
$3,336.75
$3,336.75
$3,336.75
4,600,002,790
Distribution: 101.000.000.22442.000000
100.0000000000%
$3,336.75
Reserve, Last Year
$30,708.00
PO #:
_____
S000017
PO Totals:
$30,708.00
Date:
11/02/06
Line Type Tax
Status
Qty
Tax
Total
$3,336.75
$30,708.00
Vendor #: 01023 Addr #:
PHELPS ENGINEERING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING STORM DRAINAGE
$1,812.00000
$1,812.00
$1,812.00
$1,812.00
2,200,000,003
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,812.00
$1,812.00
Reserve, Last Year
2
M
PO CLOSED
ENGINEERING STORM DRAINAGE
$1,857.00000
$1,857.00
$1,857.00
$1,857.00
4,600,003,469
Distribution: 101.220.400.54300.000000
100.0000000000%
$1,857.00
Land Improvements
$3,669.00
PO Totals:
$3,669.00
$1,857.00
$3,669.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
15
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000023
Date:
00-99
11/02/06
Vendor #: 01470 Addr #:
KLEINFELDER CENTRAL, INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MATERIALS TESTING
$21,093.00000
$21,093.00
$21,093.00
$21,093.00
2,800,000,011
Distribution: 351.220.000.55400.ST3308
100.0000000000%
$21,093.00
$21,093.00
Engineering Services
$21,093.00
PO #:
_____
S000024
PO Totals:
$21,093.00
Date:
$21,093.00
11/02/06
Vendor #: 00783 Addr #:
LANDPLAN ENGINEERING, PA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$8,979.58000
$8,979.58
$8,979.58
$8,979.58
2,200,042,531
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$8,979.58
$8,979.58
Engineering Services
2
M
PO CLOSED
ENGINEERING SERVICES
$5,255.86000
$5,255.86
$5,255.86
$5,255.86
2,200,042,854
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$5,255.86
Engineering Services
3
M
PO CLOSED
ENGINEERING SERVICES
$3,690.05000
$3,690.05
$3,690.05
$3,690.05
2,200,046,151
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$3,690.05
Engineering Services
4
M
M
$139,137.84
$3,690.05
PO CLOSED
ENGINEERING SERVICES
$2,620.43000
$2,620.43
$2,620.43
$2,620.43
2,200,048,161
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$2,620.43
Engineering Services
5
$5,255.86
$2,620.43
PO CLOSED
ENGINEERING SERVICES
$139,137.84000
$139,137.84
$139,137.84
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
16
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,800,000,012
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$139,137.84
Engineering Services
6
M
PO CLOSED
ENGINEERING SERVICES
$9,350.00000
$9,350.00
$9,350.00
$9,350.00
2,800,009,247
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$9,350.00
Engineering Services
7
M
M
ENGINEERING SERVICES
$8,725.00000
$8,725.00
$8,725.00
M
$8,725.00
PO CLOSED
ENGINEERING SERVICES
$13,079.00000
$13,079.00
$13,079.00
$13,079.00
2,800,035,153
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$13,079.00
Engineering Services
9
$9,350.00
PO CLOSED
$8,725.00
2,800,032,828
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$8,725.00
Engineering Services
8
$139,137.84
PO CLOSED
$13,079.00
ENGINEERING SERVICES
$2,553.65000
$2,553.65
$2,553.65
2,800,038,192
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$2,553.65
Engineering Services
$193,391.41
PO Totals:
$190,837.76
$193,391.41
00-99
PO #:
_____
S000026
Date:
11/02/06
Vendor #: 00898 Addr #:
MILLER PAVING & CONTSTRUCTION LLC CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CURB INLET REPAIR
$94,823.00000
$94,823.00
$94,823.00
$94,823.00
2,800,000,013
Distribution: 213.220.000.54300.000000
100.0000000000%
$94,823.00
$94,823.00
Land Improvements
2
M
PO CLOSED
CURB INLET REPAIR
$10,876.75000
$10,876.75
$10,876.75
$10,876.75
2,800,001,628
Distribution: 213.220.000.54300.000000
100.0000000000%
$10,876.75
Land Improvements
$10,876.75
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
17
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
$105,699.75
PO #:
_____
S000029
PO Totals:
$105,699.75
Date:
Status
$105,699.75
00-99
11/02/06
Vendor #: 00878 Addr #:
MID AMERICAN SIGNAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRAFFIC SIGNAL 2ND ORDER
$8,582.25000
$8,582.25
$8,582.25
$8,582.25
2,800,000,015
Distribution: 101.220.000.52540.000000
100.0000000000%
$8,582.25
$8,582.25
Land Improvement Maintenance
$8,582.25
PO #:
_____
S000030
PO Totals:
$8,582.25
Date:
$8,582.25
11/02/06
Vendor #: 01334 Addr #:
TRAFFIC SIGNAL CONTROLS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRAFFIC SIGNAL MATERIALS 2ND ORDER
$7,754.00000
$7,754.00
$7,754.00
2,800,000,016
Distribution: 101.220.000.52540.000000
100.0000000000%
$7,754.00
Land Improvement Maintenance
$7,754.00
PO #:
_____
S000031
PO Totals:
$7,754.00
Date:
$7,754.00
$7,754.00
$7,754.00
11/02/06
Vendor #: 01015 Addr #:
PERIDIAN GROUP, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL SVS GIS MAP
$14,320.00000
$14,320.00
$14,320.00
$14,320.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
18
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,200,000,007
Distribution: 101.220.000.52851.000000
100.0000000000%
$14,320.00
Professional Services
2
M
PO CLOSED
PROFESSIONAL SVS GIS MAP
$5,716.00000
$5,716.00
$5,716.00
$5,716.00
2,200,000,008
Distribution: 213.220.000.52851.000000
100.0000000000%
$5,716.00
Professional Services
3
M
$14,320.00
PO CLOSED
$5,716.00
PROFESSIONAL SVS GIS MAP
4,600,002,791
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
4
M
PO CLOSED
PROFESSIONAL SVS GIS MAP
$63,900.00000
$63,900.00
$63,900.00
$63,900.00
4,600,002,792
Distribution: 213.000.000.22442.000000
100.0000000000%
$63,900.00
Reserve, Last Year
$83,936.00
PO #:
_____
S000032
PO Totals:
$83,936.00
Date:
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$63,900.00
$83,936.00
Vendor #: 01435 Addr #:
WESTERN EXTRALITE COMPANY
Order Total:
Description
Price
Sub-Total
Enc
00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STREET LIGHT MATERIALS 2ND ORDER
$17,270.90000
$17,270.90
$17,270.90
$17,270.90
2,800,000,017
Distribution: 101.220.000.52540.000000
100.0000000000%
$17,270.90
$17,270.90
Land Improvement Maintenance
2
M
PO CLOSED
STREET LIGHT MATERIALS 2ND ORDER
$55.50000
$55.50
$55.50
$55.50
2,800,002,731
Distribution: 101.220.000.52540.000000
100.0000000000%
$55.50
Land Improvement Maintenance
$17,326.40
PO Totals:
$17,326.40
$55.50
$17,326.40
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
19
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
INC.
S000033
Date:
11/02/06
Status 00-99
Vendor #: 01064 Addr #:
PYRAMID EXCAVATION & CONSTRUCTION,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STORM DRAINAGE IMPROVEMENTS
$67,580.00000
$67,580.00
$67,580.00
$67,580.00
2,800,000,018
Distribution: 101.220.000.54300.000000
100.0000000000%
$67,580.00
$67,580.00
Land Improvements
2
M
PO CLOSED
STORM DRAINAGE IMPROVEMENTS
$45,161.00000
$45,161.00
$45,161.00
$45,161.00
2,800,000,048
Distribution: 213.220.000.54300.000000
100.0000000000%
$45,161.00
Land Improvements
3
M
PO CLOSED
$45,161.00
STORM DRAINAGE IMPROVEMENTS
4,600,002,794
Distribution: 101.220.000.54300.000000
100.0000000000%
Land Improvements
4
M
PO CLOSED
STORM DRAINAGE IMPROVEMENTS
4,600,002,795
Distribution: 213.220.000.54300.000000
100.0000000000%
Land Improvements
5
M
PO CLOSED
4,600,002,796
STORM DRAINAGE IMPROVEMENTS
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$112,741.00
PO #:
_____
S000036
PO Totals:
$112,741.00
Date:
$112,741.00
11/02/06
Vendor #: 00849 Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STREET SWEEPING
$22,462.24000
$22,462.24
$22,462.24
$22,462.24
2,200,000,010
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
20
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 213.220.000.52540.000000
100.0000000000%
$22,462.24
Land Improvement Maintenance
2
M
STREET SWEEPING
$2,361.76000
$2,361.76
PO #:
_____
S000038
$22,462.24
PO CLOSED
$2,361.76
2,800,001,212
Distribution: 213.220.000.52540.000000
100.0000000000%
$2,361.76
Land Improvement Maintenance
$24,824.00
00-99
PO Totals:
$24,824.00
Date:
$2,361.76
$2,361.76
$24,824.00
11/02/06
Vendor #: 01471 Addr #:
LANDSCAPEFORMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
30 GAL TRASH CANS
$3,390.00000
$3,390.00
$3,390.00
$3,390.00
2,800,000,020
Distribution: 347.220.000.55500.ST3304
100.0000000000%
$3,390.00
$3,390.00
Miscellaneous
$3,390.00
PO Totals:
$3,390.00
$3,390.00
PO #:
_____
S000041
Date:
11/02/06
Vendor #: 00685 Addr #:
KC BOBCAT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
12.000 LB TRAILER
$14,640.00000
$14,640.00
$14,640.00
$14,640.00
2,800,000,021
Distribution: 101.220.000.54420.000000
100.0000000000%
$14,640.00
$14,640.00
Operations Equipment >5K
$14,640.00
PO Totals:
$14,640.00
$14,640.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
21
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000043
Date:
Status
Vendor #: 00280 Addr #:
COMANCHE CONSTRUCTION
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRIDGE DECK REPAIRS FOR 2005
$214,133.96000
$214,133.96
$214,133.96
$214,133.96
2,200,000,015
Distribution: 360.220.000.55200.BR3317
100.0000000000%
$214,133.96
$214,133.96
Construction
$214,133.96
PO #:
_____
S000045
PO Totals:
$214,133.96
Date:
$214,133.96
11/02/06
Vendor #: 00064 Addr #:
AMERICAN EQUIPMENT CO., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2.5 TON BED, SNOW WING PLOW
$112,188.00000
$112,188.00
$112,188.00
$112,188.00
2,200,000,016
Distribution: 101.220.000.54410.000000
100.0000000000%
$112,188.00
$112,188.00
Motor Vehicles Lic.
2
M
PO CLOSED
2.5 TON BED, SNOW WING PLOW
$23,850.00000
$23,850.00
$23,850.00
2,200,000,017
Distribution: 101.220.000.54420.000000
100.0000000000%
$23,850.00
Operations Equipment >5K
$136,038.00
PO #:
_____
S000047
PO Totals:
$136,038.00
Date:
$23,850.00
$23,850.00
$136,038.00
11/02/06
Vendor #: 00838 Addr #:
JOHN A. MARSHALL CO.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OFFICE FURNITURE
$11,738.74000
$11,738.74
$11,738.74
$11,738.74
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
22
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,800,000,025
Distribution: 213.000.000.22442.000000
100.0000000000%
$11,738.74
Reserve, Last Year
2
M
OFFICE FURNITURE
$1,757.03000
$1,757.03
PO CLOSED
$1,757.03
2,800,004,191
Distribution: 213.220.440.52520.000000
100.0000000000%
$1,757.03
Buildings - Operations & Maint
3
M
SHIPPING FEES
$202.44000
$202.44
M
$1,757.03
$1,757.03
PO CLOSED
$202.44
2,800,004,192
Distribution: 213.220.440.52520.000000
100.0000000000%
$202.44
Buildings - Operations & Maint
4
$11,738.74
RECEIVED
OFFICE FURNITURE
$9,057.90000CR
$202.44
$202.44
$9,057.90CR
$9,057.90CR
2,800,004,197
Distribution: 213.000.000.43630.000000
100.0000000000%
$9,057.90CR
Cancel Prior Year Encumbrance
$4,640.31
PO #:
_____
S000048
PO Totals:
$13,698.21
Date:
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$4,640.31
Vendor #: 00768 Addr #:
KRANZ OF KANSAS CITY
Order Total:
Description
Price
Sub-Total
Enc
00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
5 YD SPREADERS
$22,340.00000
$22,340.00
$22,340.00
$22,340.00
2,200,000,018
Distribution: 101.220.000.54410.000000
100.0000000000%
$22,340.00
$22,340.00
Motor Vehicles Lic.
2
M
PO CLOSED
5 YD SPREADERS
$14,271.00000
$14,271.00
$14,271.00
2,200,000,019
Distribution: 101.220.000.54420.000000
100.0000000000%
$14,271.00
Operations Equipment >5K
$36,611.00
PO Totals:
$36,611.00
$14,271.00
$14,271.00
$36,611.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
23
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000049
Date:
Status
Vendor #: 00448 Addr #:
GEOTECHNOLOGY, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
KING AVENUE RECONSTR
$2,032.00000
$2,032.00
$2,032.00
$2,032.00
2,800,000,026
Distribution: 359.290.000.55400.CL3315
100.0000000000%
$2,032.00
$2,032.00
Engineering Services
$2,032.00
PO #:
_____
S000055
PO Totals:
$2,032.00
Date:
$2,032.00
11/02/06
Vendor #: 01023 Addr #:
PHELPS ENGINEERING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$900.00000
$900.00
$900.00
$900.00
2,200,000,020
Distribution: 101.000.000.22442.000000
100.0000000000%
$900.00
$900.00
Reserve, Last Year
2
M
PO CLOSED
ENGINEERING SERVICES
$2,100.00000
$2,100.00
$2,100.00
2,800,010,443
Distribution: 101.220.400.52851.000000
100.0000000000%
$2,100.00
Professional Services
$3,000.00
PO #:
_____
S000056
PO Totals:
$3,000.00
Date:
$2,100.00
$2,100.00
$3,000.00
11/02/06
Vendor #: 01474 Addr #:
PARSONS BRINKERHOFF QUADE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$10,261.74000
$10,261.74
$10,261.74
$10,261.74
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
24
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,200,000,021
Distribution: 202.220.000.52851.000000
100.0000000000%
$10,261.74
Professional Services
2
M
PO #:
_____
S000058
$10,261.74
PO CLOSED
ENGINEERING SERVICES
$3,125.52000
$3,125.52
$3,125.52
$3,125.52
4,600,002,793
Distribution: 202.000.000.22442.000000
100.0000000000%
$3,125.52
Reserve, Last Year
$13,387.26
00-99
PO Totals:
$13,387.26
Date:
$3,125.52
$13,387.26
11/02/06
Vendor #: 00119 Addr #:
ASPHALT SALES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ASPHALT
$5,094.95000
$5,094.95
$5,094.95
$5,094.95
2,800,000,031
Distribution: 101.220.000.53780.000000
100.0000000000%
$5,094.95
$5,094.95
Asphalt & Road Oil
$5,094.95
PO Totals:
$5,094.95
$5,094.95
PO #:
_____
S000059
Date:
11/02/06
Vendor #: 01408 Addr #:
VULCAN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STREET SIGN MATERIALS 2ND ORDER
$8,166.25000
$8,166.25
$8,166.25
$8,166.25
2,800,000,032
Distribution: 206.220.000.53830.000000
100.0000000000%
$8,166.25
$8,166.25
Sign & Pavement Marking Materials
$8,166.25
PO Totals:
$8,166.25
$8,166.25
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
25
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000061
Date:
00-99
11/02/06
Vendor #: 00574 Addr #:
J & A TRAFFIC PRODUCTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STREET SIGN MATERIALS 2ND ORDER
$11,753.14000
$11,753.14
$11,753.14
$11,753.14
2,800,000,034
Distribution: 206.220.000.53830.000000
100.0000000000%
$11,753.14
$11,753.14
Sign & Pavement Marking Materials
2
M
PO CLOSED
BARRICADE ASSEMBLY
$46.60000
$46.60
$46.60
2,800,000,941
Distribution: 206.220.000.53830.000000
100.0000000000%
$46.60
Sign & Pavement Marking Materials
$11,799.74
PO #:
_____
S000062
PO Totals:
$11,753.14
Date:
$11,799.74
11/02/06
Vendor #: 00432 Addr #:
GM ROADMARKING LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PAVEMENT MARKING PAINT
$2,112.00000
$2,112.00
$2,112.00
$2,112.00
2,800,000,035
Distribution: 101.220.000.52540.000000
100.0000000000%
$2,112.00
Land Improvement Maintenance
$2,112.00
PO #:
_____
S000065
PO Totals:
$2,112.00
Date:
$2,112.00
$2,112.00
11/02/06
Vendor #: 01150 Addr #:
SCOTWOOD INDUSTRIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CALCIUM CHLORIDE
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
26
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
$3,680.00000
$3,680.00
$3,680.00
2,800,000,038
Distribution: 206.220.000.53810.000000
100.0000000000%
$3,680.00
Ice Control Materials
2
M
CALCIUM CHLORIDE
$557.89000
$557.89
PO #:
_____
S000066
00-99
$3,680.00
PO CLOSED
$557.89
4,600,002,356
Distribution: 206.220.000.53810.000000
100.0000000000%
$557.89
Ice Control Materials
$4,237.89
Status
$3,680.00
PO Totals:
$4,237.89
Date:
$557.89
$557.89
$4,237.89
11/02/06
Vendor #: 01479 Addr #:
HEARTLAND COVER-ALL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS TO SALT COVERS
$8,808.00000
$8,808.00
$8,808.00
$8,808.00
2,800,000,039
Distribution: 101.220.000.52520.000000
100.0000000000%
$8,808.00
$8,808.00
Buildings - Operations & Maint
$8,808.00
PO Totals:
$8,808.00
$8,808.00
PO #:
_____
S000074
Date:
11/02/06
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING DESIGN
$159,165.00000
$159,165.00
$159,165.00
$159,165.00
2,800,000,047
Distribution: 370.220.000.55400.SD3327
100.0000000000%
$159,165.00
$159,165.00
Engineering Services
2
M
PO CLOSED
ENGINEERING DESIGN
$101,100.00000
$101,100.00
$101,100.00
$101,100.00
2,800,010,266
Distribution: 370.220.000.55400.SD3327
100.0000000000%
$101,100.00
$101,100.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
27
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
Engineering Services
3
M
PO CLOSED
ENGINEERING DESIGN
$18,603.00000
$18,603.00
$18,603.00
$18,603.00
2,800,015,077
Distribution: 370.220.000.55400.SD3327
100.0000000000%
$18,603.00
Engineering Services
4
M
PO CLOSED
ENGINEERING DESIGN
$33,382.00000
$33,382.00
$33,382.00
$33,382.00
2,800,017,523
Distribution: 370.220.000.55400.SD3327
100.0000000000%
$33,382.00
Engineering Services
5
M
M
$33,382.00
PO CLOSED
ENGINEERING DESIGN
$6,860.00000
$6,860.00
$6,860.00
$6,860.00
2,800,024,678
Distribution: 370.220.000.55400.SD3327
100.0000000000%
$6,860.00
Engineering Services
6
$18,603.00
PO CLOSED
$6,860.00
ENGINEERING DESIGN
$974.81000
$974.81
$974.81
2,800,027,806
Distribution: 370.220.000.55400.SD3327
100.0000000000%
$974.81
Engineering Services
$320,084.81
PO #:
_____
S000076
PO Totals:
$319,110.00
Date:
11/02/06
$320,084.81
Vendor #: 01481 Addr #:
BOB HERZIG & ASSOCIATES,INC.
Order Total:
00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$3,625.00000
$3,625.00
$3,625.00
$3,625.00
2,200,000,023
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$3,625.00
$3,625.00
Engineering Services
$3,625.00
PO #:
_____
S000077
PO Totals:
$3,625.00
Date:
11/02/06
$3,625.00
Vendor #: 00206 Addr #:
BUCHER, WILLIS & RATLIFF
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
28
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2005 BRIDGE DECK ENGR SERVICES
$43,233.55000
$43,233.55
$43,233.55
$43,233.55
2,200,000,024
Distribution: 360.220.000.55400.BR3317
100.0000000000%
$43,233.55
$43,233.55
Engineering Services
2
M
PO CLOSED
2005 BRIDGE DECK ENGR SERVICES
$5,954.70000
$5,954.70
$5,954.70
$5,954.70
2,800,001,227
Distribution: 360.220.000.55400.BR3317
100.0000000000%
$5,954.70
Engineering Services
$49,188.25
PO #:
_____
S000078
PO Totals:
$49,188.25
Date:
$5,954.70
$49,188.25
11/02/06
Vendor #: 01482 Addr #:
BOARD OF PUBLIC UTILITIES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATION OF 8" WATERLINE
$78,552.81000
$78,552.81
$78,552.81
$78,552.81
2,200,000,025
Distribution: 351.220.000.55500.ST3308
100.0000000000%
$78,552.81
Miscellaneous
2
M
PO CLOSED
RELOCATION OF 8" WATERLINE
$23,521.85000
$23,521.85
$23,521.85
$23,521.85
2,800,010,438
Distribution: 351.220.000.55500.ST3308
100.0000000000%
$23,521.85
Miscellaneous
$102,074.66
PO #:
_____
S000080
$78,552.81
PO Totals:
$102,074.66
Date:
11/02/06
Line Type Tax
Status
Qty
Tax
Total
$23,521.85
$102,074.66
Vendor #: 00471 Addr #:
HNTB CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
29
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$710,903.29000
$710,903.29
$710,903.29
$710,903.29
2,200,000,027
Distribution: 366.220.000.55400.ST3322
100.0000000000%
$710,903.29
$710,903.29
Engineering Services
2
M
PO CLOSED
ENGINEERING SERVICES
$36,465.71000
$36,465.71
$36,465.71
$36,465.71
2,800,012,793
Distribution: 366.220.000.55400.ST3322
100.0000000000%
$36,465.71
Engineering Services
$747,369.00
PO #:
_____
S000082
PO Totals:
$747,369.00
Date:
$36,465.71
$747,369.00
11/02/06
Vendor #: 01318 Addr #:
THOMSEN, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL ENGR. EAST POOL
$57,575.00000
$57,575.00
$57,575.00
$57,575.00
2,200,000,029
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$57,575.00
$57,575.00
Engineering Services
2
M
PO CLOSED
PROFESSIONAL ENGR. EAST POOL
$2,100.00000
$2,100.00
$2,100.00
$2,100.00
4,600,003,468
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$2,100.00
Engineering Services
$59,675.00
PO #:
_____
S000083
PO Totals:
$59,675.00
Date:
$2,100.00
$59,675.00
11/02/06
Vendor #: 00448 Addr #:
GEOTECHNOLOGY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EAST POOL INSP/TESTING CHG ORDER #1
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
30
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
$6,763.00000
$6,763.00
$6,763.00
1,400,000,404
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$6,763.00
Engineering Services
2
M
M
PO #:
_____
S000086
$6,763.00
EAST POOL INSP/TESTING
$5,425.00000
$5,425.00
$5,425.00
$5,425.00
PO CLOSED
EAST POOL INSP/TESTING CHG ORDER #2
$13,136.50000
$13,136.50
$13,136.50
$13,136.50
2,800,005,680
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$13,136.50
Engineering Services
$25,324.50
00-99
PO CLOSED
$5,425.00
2,200,000,030
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$5,425.00
Engineering Services
3
Status
$6,763.00
PO Totals:
$25,324.50
Date:
$13,136.50
$25,324.50
11/02/06
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DESIGN SERVICES
$4,498.07000
$4,498.07
$4,498.07
$4,498.07
2,200,000,032
Distribution: 363.000.000.55400.ST3320
100.0000000000%
$4,498.07
Engineering Services
$4,498.07
PO #:
_____
S000087
PO Totals:
$4,498.07
Date:
$4,498.07
$4,498.07
11/02/06
Vendor #: 01484 Addr #:
SUN PORT INTER. INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COOLBRELLAS/PENTAGON
$31,457.00000
$31,457.00
$31,457.00
$31,457.00
2,200,000,033
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$31,457.00
$31,457.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
31
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Miscellaneous
$31,457.00
PO #:
_____
S000089
PO Totals:
$31,457.00
Date:
$31,457.00
11/02/06
Vendor #: 01103 Addr #:
MAX RIEKE & BROTHERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$4,167,306.94000
$4,167,306.94
$4,167,306.94
$4,167,306.94
2,200,000,034
Distribution: 351.220.000.55200.ST3308
100.0000000000%
$4,167,306.94
$4,167,306.94
Construction
$4,167,306.94
PO #:
_____
S000090
PO Totals:
$4,167,306.94
Date:
$4,167,306.94
11/02/06
Vendor #: 00424 Addr #:
FEYERHERM CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$3,227,528.20000
$3,227,528.20
$3,227,528.20
$3,227,528.20
2,200,000,035
Distribution: 358.290.000.55200.CL3315
100.0000000000%
$3,227,528.20
$3,227,528.20
Construction
2
M
PO CLOSED
CONSTRUCTION CONTRACT
$74,755.00000
$74,755.00
$74,755.00
$74,755.00
2,800,008,278
Distribution: 358.290.000.55200.CL3315
100.0000000000%
$74,755.00
Construction
3
M
PO CLOSED
CONSTRUCTION
$22,361.60000
$22,361.60
$22,361.60
2,800,017,069
Distribution: 358.290.000.55200.CL3315
100.0000000000%
$22,361.60
Construction
$3,324,644.80
PO Totals:
$3,324,644.80
$74,755.00
CONTRACT
$22,361.60
$22,361.60
$3,324,644.80
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
32
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000091
Date:
00-99
11/02/06
Vendor #: 01410 Addr #:
WACHTER ELECTRIC COMPANY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL PHONE/COMPUTER
$2,543.00000
$2,543.00
$2,543.00
$2,543.00
2,200,000,036
Distribution: 358.290.000.55200.CL3315
100.0000000000%
$2,543.00
$2,543.00
Construction
$2,543.00
PO #:
_____
S000092
PO Totals:
$2,543.00
Date:
$2,543.00
11/02/06
Vendor #: 01485 Addr #:
MISSOURI PAVEMENT MAINT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CRACK SEAL PROGRAM 2006
$25,879.44000
$25,879.44
$25,879.44
$25,879.44
2,200,000,037
Distribution: 101.220.000.54300.000000
100.0000000000%
$25,879.44
Land Improvements
2
M
PO CLOSED
$25,879.44
CRACK SEAL PROGRAM 2006
$4,745.04000
$4,745.04
$4,745.04
2,800,000,540
Distribution: 101.220.000.54300.000000
100.0000000000%
$4,745.04
Land Improvements
$30,624.48
PO #:
_____
S000093
Line Type Tax
PO Totals:
$25,879.44
Date:
Status
11/02/06
$30,624.48
Vendor #: 01486 Addr #:
ZIPCO CONTRACTING, INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
33
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DESIGN/BUILD CITY HALL BASEMENT
$45,713.00000
$45,713.00
$45,713.00
$45,713.00
2,200,000,038
Distribution: 213.220.000.52520.000000
100.0000000000%
$45,713.00
$45,713.00
Buildings - Operations & Maint
$45,713.00
PO #:
_____
S000094
PO Totals:
$45,713.00
Date:
$45,713.00
11/03/06
Vendor #: 01165 Addr #:
SHANER APPRAISALS INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INITIAL APPRAISAL
$1,700.00000
$1,700.00
$1,700.00
$1,700.00
2,200,000,039
Distribution: 359.220.000.55100.ST3316
100.0000000000%
$1,700.00
$1,700.00
Land Acquisition
$1,700.00
PO Totals:
$1,700.00
$1,700.00
PO #:
_____
S000095
Date:
11/03/06
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SEWER IMPROVEMENTS
$750,011.95000
$750,011.95
$750,011.95
$750,011.95
2,200,000,040
Distribution: 332.220.000.55200.SD3288
100.0000000000%
$750,011.95
$750,011.95
Construction
2
M
PO CLOSED
SEWER IMPROVEMENTS
$58,330.00000
$58,330.00
$58,330.00
$58,330.00
2,200,000,041
Distribution: 317.220.000.55200.SD3270
100.0000000000%
$58,330.00
Construction
$58,330.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
34
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
PO CLOSED
SEWER IMPROVEMENTS
$878.00000
$878.00
$878.00
2,200,008,410
Distribution: 332.220.000.55200.SD3288
100.0000000000%
$878.00
Construction
4
M
M
$878.00
PO CLOSED
SEWER IMPROVEMENTS
$9,158.10000
$9,158.10
$9,158.10
$9,158.10
2,200,008,411
Distribution: 332.220.000.55200.SD3288
100.0000000000%
$9,158.10
Construction
5
$878.00
PO CLOSED
$9,158.10
52ND ST & CHARLES
$30,078.45000
$30,078.45
$30,078.45
2,800,000,555
Distribution: 317.220.000.55200.SD3270
100.0000000000%
$30,078.45
Construction
6
M
PO CLOSED
SEWER IMPROVEMENTS
$8,895.30000
$8,895.30
$8,895.30
$8,895.30
2,800,002,113
Distribution: 332.220.000.55200.SD3288
100.0000000000%
$8,895.30
Construction
7
M
PO CLOSED
SEWER IMPROVEMENTS
$14,274.55000
$14,274.55
$14,274.55
$14,274.55
2,800,002,114
Distribution: 317.220.000.55200.SD3270
100.0000000000%
$14,274.55
Construction
8
M
$8,895.30
PO CLOSED
$26,001.52
2,800,012,192
$14,274.55
SEWER IMPROVEMENTS
$26,001.52000
$26,001.52
$26,001.52
00-99
Distribution: 332.220.000.55200.SD3288
100.0000000000%
$26,001.52
Construction
9
M
PO CLOSED
$26,001.52
SEWER IMPROVEMENTS
2,800,012,448
Distribution: 332.220.000.55200.SD3288
100.0000000000%
Construction
$897,627.87
PO #:
_____
S000096
PO Totals:
$867,549.42
Date:
11/03/06
Line Type Tax
Status
Qty
Tax
Total
$897,627.87
Vendor #: 00177 Addr #:
BLACKTOP PAVING & CONSTRUCTION, LLC
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
35
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$988,215.14000
$988,215.14
$988,215.14
$988,215.14
2,200,000,042
Distribution: 352.220.000.55200.ST3309
100.0000000000%
$988,215.14
$988,215.14
Construction
$988,215.14
PO #:
_____
S000100
PO Totals:
$988,215.14
Date:
$988,215.14
11/03/06
Vendor #: 00878 Addr #:
MID AMERICAN SIGNAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ILLUMINATED SIGNS
$8,624.00000
$8,624.00
$8,624.00
$8,624.00
2,200,000,046
Distribution: 101.220.000.52540.000000
100.0000000000%
$8,624.00
$8,624.00
Land Improvement Maintenance
$8,624.00
PO Totals:
$8,624.00
$8,624.00
PO #:
_____
S000101
Date:
11/03/06
Vendor #: 01488 Addr #:
SKEENS APPRAISAL SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REVIEW APPRAISAL
$700.00000
$700.00
$700.00
$700.00
2,200,000,047
Distribution: 359.220.000.55100.ST3316
100.0000000000%
$700.00
$700.00
Land Acquisition
PO Totals:
$700.00
PO #:
S000102
$700.00
$700.00
Date:
11/03/06
Vendor #:
01304
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
36
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWAD
ZPO
PW ADMINISTRATION >1500
Option:
AREAS RCCL S000000 -
S009999
Status
_____
00-99
TERRACON, INC.
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION TESTING
$3,400.00000
$3,400.00
$3,400.00
$3,400.00
2,200,000,048
Distribution: 352.220.000.55400.ST3309
100.0000000000%
$3,400.00
$3,400.00
Engineering Services
2
M
PO CLOSED
CONSTRUCTION TESTING
$221.50000
$221.50
$221.50
$221.50
2,800,007,005
Distribution: 352.220.000.55400.ST3309
100.0000000000%
$221.50
Engineering Services
$3,621.50
PO #:
_____
S000104
PO Totals:
$3,621.50
Date:
$221.50
$3,621.50
11/03/06
Vendor #: 00955 Addr #:
NIELSEN-WURSTER GROUP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION MGMT CONSULTANT
$155.00000
$155.00
$155.00
2,200,000,050
Distribution: 311.220.000.55400.ST3237
100.0000000000%
$155.00
Engineering Services
2
M
M
$155.00
PO CLOSED
CONSTRUCTION MGMT CONSULTANT
$72,860.00000
$72,860.00
$72,860.00
$72,860.00
2,800,005,138
Distribution: 311.220.000.55400.ST3237
100.0000000000%
$72,860.00
Engineering Services
3
$155.00
$72,860.00
PO CLOSED
CONSTRUCTION MGMT CONSULTANT
$21,688.79000
$21,688.79
$21,688.79
$21,688.79
2,800,008,867
Distribution: 311.220.000.55400.ST3237
100.0000000000%
$21,688.79
Engineering Services
$21,688.79
PO Totals:
$94,703.79
$94,703.79
$94,703.79
Area Totals:
$12,037,106.27
$12,066,446.92
$12,066,446.92
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
37
CITY OF SHAWNEE
Purchase Orders By Area
Area: RPWEG
ZPO
PW ENGINEERING >1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000009
Date:
Vendor #: 01469 Addr #:
ARTISTIC FLOORCOVERING, INC
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/02/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CARPET BASEMENT CITY HALL
$7,183.00000
$7,183.00
$7,183.00
$7,183.00
2,800,000,008
Distribution: 213.220.000.52520.000000
100.0000000000%
$7,183.00
$7,183.00
Buildings - Operations & Maint
PO Totals:
$7,183.00
$7,183.00
$7,183.00
Area Totals:
$7,183.00
$7,183.00
$7,183.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
38
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCLK
ZPO
CITY CLERK <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000182
Date:
Vendor #: 00872 Addr #:
MID-AMERICA REGIONAL COUNCIL
Order Total:
Description
Price
Sub-Total
Enc
00-99
12/21/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
AGENDA PRESENTATION TRAINING
$93.10000
$93.10
$93.10
$93.10
4,600,001,872
Distribution: 101.120.010.52140.000000
100.0000000000%
$93.10
$93.10
Education
2
M
PO CLOSED
AGENDA PRESENTATION TRAINING
$651.80000
$651.80
$651.80
$651.80
4,600,001,873
Distribution: 101.120.030.52140.000000
100.0000000000%
$651.80
Education
3
M
PO CLOSED
AGENDA PRESENTATION TRAINING
$279.30000
$279.30
$279.30
$279.30
4,600,001,874
Distribution: 101.140.000.52140.000000
100.0000000000%
$279.30
Education
4
M
PO CLOSED
M
PO CLOSED
$279.30
AGENDA PRESENTATION TRAINING
$93.10000
$93.10
$93.10
$93.10
4,600,001,875
Distribution: 101.150.200.52140.000000
100.0000000000%
$93.10
Education
5
$651.80
$93.10
AGENDA PRESENTATION TRAINING
$186.20000
$186.20
$186.20
4,600,001,876
Distribution: 101.200.000.52140.000000
100.0000000000%
$186.20
Education
6
M
M
AGENDA PRESENTATION TRAINING
$558.60000
$558.60
$558.60
PO CLOSED
M
PO CLOSED
$279.30
4,600,001,879
$558.60
AGENDA PRESENTATION TRAINING
$93.10000
$93.10
$93.10
$93.10
4,600,001,878
Distribution: 213.220.000.52140.000000
100.0000000000%
$93.10
Education
8
$186.20
PO CLOSED
$558.60
4,600,001,877
Distribution: 101.220.000.52140.000000
100.0000000000%
$558.60
Education
7
$186.20
$93.10
AGENDA PRESENTATION TRAINING
$279.30000
$279.30
$279.30
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
39
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCLK
ZPO
CITY CLERK <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.000.52140.000000
100.0000000000%
$279.30
Education
9
M
$279.30
PO CLOSED
AGENDA PRESENTATION TRAINING
$186.20000
$186.20
$186.20
$186.20
4,600,001,880
Distribution: 101.260.000.52140.000000
100.0000000000%
$186.20
Education
10
M
PO CLOSED
$186.20
AGENDA PRESENTATION TRAINING
$93.10000
$93.10
$93.10
$93.10
4,600,001,881
Distribution: 101.220.430.52140.000000
100.0000000000%
$93.10
Education
11
M
PO CLOSED
$93.10
AGENDA PRESENTATION TRAINING
$93.10000
$93.10
$93.10
$93.10
4,600,001,882
Distribution: 101.290.700.52140.000000
100.0000000000%
$93.10
Education
12
M
PO CLOSED
$93.10
AGENDA PRESENTATION TRAINING
$93.10000
$93.10
$93.10
$93.10
4,600,001,883
Distribution: 101.290.720.52140.000000
100.0000000000%
$93.10
Education
$2,700.00
PO #:
S000241
PO Totals:
$2,700.00
Date:
02/23/07
Vendor #:
$93.10
$2,700.00
00136
Addr #:
00-99
_____
AVCORP BUSINESS SYSTEMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
POSTAGE MACHINE
$4,492.00000
$4,492.00
$4,492.00
$4,492.00
1,400,000,470
Distribution: 101.120.030.54445.000000
100.0000000000%
$4,492.00
$4,492.00
Office Equipment <5K
2
M
PO CLOSED
FOLDING/INSERTING MACHINE
$7,685.00000
$7,685.00
$7,685.00
$7,685.00
1,400,000,471
Distribution: 101.120.030.54440.000000
100.0000000000%
$7,685.00
Office Furn & Equip >5K
$12,177.00
PO Totals:
$12,177.00
$7,685.00
$12,177.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
40
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCLK
ZPO
CITY CLERK <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000261
Date:
00-99
03/08/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LATITUDE D820 LAPTOP
$1,638.80000
$1,638.80
$1,638.80
$1,638.80
4,600,003,003
Distribution: 101.120.030.54445.000000
100.0000000000%
$1,638.80
$1,638.80
Office Equipment <5K
$1,638.80
PO #:
_____
S000397
PO Totals:
$1,638.80
Date:
$1,638.80
06/22/07
Vendor #: 01083 Addr #:
REACTOR DESIGN STUDIO
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GRAPHIC DESIGN
$3,982.00000
$3,982.00
$3,982.00
$3,982.00
4,600,004,599
Distribution: 101.120.030.52851.000000
100.0000000000%
$3,982.00
Professional Services
2
M
SHIPPING
$465.93000
$465.93
PO CLOSED
$465.93
4,600,004,600
Distribution: 101.120.050.52110.000000
100.0000000000%
$465.93
Postage
$4,447.93
PO #:
_____
S000740
Line Type Tax
$3,982.00
PO Totals:
$4,447.93
Date:
Status
08/15/08
$465.93
$465.93
$4,447.93
Vendor #: 00456 Addr #:
GOUGH MEMORIAL ENGRAVING L.L.P.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
41
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCLK
ZPO
CITY CLERK <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
JUSTICE CENTER/FIRE ST #2 PLAQUES
$5,116.00000
$5,116.00
$5,116.00
$5,116.00
4,600,010,278
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$5,116.00
$5,116.00
Miscellaneous
$5,116.00
PO #:
_____
S000874
PO Totals:
$5,116.00
Date:
$5,116.00
02/02/09
Vendor #: 02923 Addr #:
CHARLENE MAY ASSOCIATES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FINANCE HR CONSULTING
2,200,031,571
Distribution: 101.120.040.52851.000000
100.0000000000%
Professional Services
2
M
PO CLOSED
CM HR CONSULTING
$240.00000
$240.00
$240.00
2,200,031,581
Distribution: 101.120.030.52851.000000
100.0000000000%
$240.00
$240.00
$240.00
Professional Services
3
M
PO CLOSED
PUBLIC WORKS HR CONSULTING
$9,855.00000
$9,855.00
$9,855.00
$9,855.00
4,600,013,303
Distribution: 101.220.410.52851.000000
100.0000000000%
$9,855.00
Professional Services
4
M
CM HR CONSULTING
$3,240.00000
$3,240.00
PO CLOSED
$3,240.00
4,600,013,304
Distribution: 101.120.030.52851.000000
100.0000000000%
$3,240.00
Professional Services
5
M
$3,240.00
$3,240.00
PO CLOSED
FINANCE HR CONSULTING
$8,640.00000
$8,640.00
$8,640.00
$8,640.00
4,600,013,305
Distribution: 101.120.040.52851.000000
100.0000000000%
$8,640.00
Professional Services
$21,975.00
$9,855.00
PO Totals:
$21,975.00
$8,640.00
$21,975.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
42
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCLK
ZPO
CITY CLERK <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000924
Date:
Vendor #: 03553 Addr #:
ENERGY SOLUTIONS PROFESSIONALS
Order Total:
Description
Price
Sub-Total
Enc
00-99
05/29/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENERGY AUDIT - CITY HALL
$2,223.00000
$2,223.00
$2,223.00
$2,223.00
4,600,014,626
Distribution: 302.120.050.52851.GRECBG
100.0000000000%
$2,223.00
$2,223.00
Professional Services
2
M
PO CLOSED
ENERGY AUDIT - CIVIC CENTRE
$1,872.00000
$1,872.00
$1,872.00
$1,872.00
4,600,014,627
Distribution: 302.290.720.52851.GRECBG
100.0000000000%
$1,872.00
Professional Services
3
M
PO CLOSED
ENERGY AUDIT - PARK MAINT
$452.00000
$452.00
$452.00
$452.00
4,600,014,628
Distribution: 302.290.700.52851.GRECBG
100.0000000000%
$452.00
Professional Services
4
M
$1,872.00
PO CLOSED
$673.52
4,600,014,629
$452.00
ENERGY AUDIT - SHAWNEE TOWN
$673.52000
$673.52
$673.52
Distribution: 302.290.740.52851.GRECBG
100.0000000000%
$673.52
Professional Services
5
M
ENERGY AUDIT FIRE
$3,517.80000
$3,517.80
PO CLOSED
$3,517.80
4,600,014,630
Distribution: 302.260.600.52851.GRECBG
100.0000000000%
$3,517.80
Professional Services
6
M
$673.52
ENERGY AUDIT PW
$2,110.68000
$2,110.68
$3,517.80
$3,517.80
PO CLOSED
$2,110.68
4,600,014,631
Distribution: 302.220.410.52851.GRECBG
100.0000000000%
$2,110.68
Professional Services
$2,110.68
$2,110.68
PO Totals:
$10,849.00
$10,849.00
$10,849.00
Area Totals:
$58,903.73
$58,903.73
$58,903.73
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
43
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000199
Date:
00-99
01/25/07
Vendor #: 00493 Addr #:
HIGHWIRE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$16.37000
$16.37
$16.37
$16.37
2,800,002,756
Distribution: 101.110.000.53110.000000
100.0000000000%
$16.37
$16.37
Office Supplies
2
M
PO CLOSED
MAYOR'S SPEECH STOP WATCHES
$2,171.00000
$2,171.00
$2,171.00
$2,171.00
4,600,002,276
Distribution: 101.110.000.53110.000000
100.0000000000%
$2,171.00
Office Supplies
$2,187.37
PO #:
_____
INC.
S000489
PO Totals:
$2,187.37
Date:
11/06/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$2,171.00
$2,187.37
Vendor #: 02526 Addr #:
NORTH STAR DESTINATION STRATEGIES,
Order Total:
Description
Price
Enc
Sub-Total
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRANDING
$41,000.00000
$41,000.00
$41,000.00
$41,000.00
4,600,006,528
Distribution: 384.120.000.52851.BRANDG
100.0000000000%
$41,000.00
$41,000.00
Professional Services
$41,000.00
PO #:
_____
S000592
PO Totals:
$41,000.00
Date:
$41,000.00
02/27/08
Vendor #: 02702 Addr #:
GEAR FOR SPORTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
EMPLOYEE VESTS - HEALTHQUEST
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
44
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
52.0000
$18.50000
$962.00
$962.00
4,600,008,226
Distribution: 101.120.040.53610.000000
100.0000000000%
$962.00
Uniforms & Wear Appl.
00-99
$962.00
$962.00
2
N
PO CLOSED
EMPLOYEE JACKETS - HEALTHQUEST
241.0000
$22.00000
$5,302.00
$5,302.00
$5,302.00
4,600,008,227
Distribution: 101.120.040.53610.000000
100.0000000000%
$5,302.00
$5,302.00
Uniforms & Wear Appl.
$6,264.00
PO #:
_____
S000593
PO Totals:
$6,264.00
Date:
$6,264.00
02/27/08
Vendor #: 02703 Addr #:
JESSICA JOHNSON
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COMMUNICATION CONSULTANT SERVICES
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
4,600,008,233
Distribution: 101.110.000.52851.000000
100.0000000000%
$2,000.00
$2,000.00
Professional Services
$2,000.00
PO Totals:
$2,000.00
$2,000.00
PO #:
_____
S000638
Date:
05/08/08
Vendor #: 02703 Addr #:
JESSICA JOHNSON
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSULTANT SVCS MUSEUM
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
4,600,008,861
Distribution: 101.120.060.52790.000000
100.0000000000%
$2,000.00
$2,000.00
Other Contractual Service
$2,000.00
PO Totals:
$2,000.00
$2,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
45
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
INC.
S000652
Date:
05/23/08
00-99
Vendor #: 02526 Addr #:
NORTH STAR DESTINATION STRATEGIES,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRANDING
$20,500.00000
$20,500.00
$20,500.00
$20,500.00
4,600,009,027
Distribution: 384.120.000.52851.BRANDG
100.0000000000%
$20,500.00
$20,500.00
Professional Services
$20,500.00
PO #:
_____
INC.
S000698
PO Totals:
$20,500.00
Date:
06/30/08
$20,500.00
Vendor #: 02526 Addr #:
NORTH STAR DESTINATION STRATEGIES,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRANDING
$6,833.33000
$6,833.33
$6,833.33
$6,833.33
4,600,009,758
Distribution: 384.120.000.52851.BRANDG
100.0000000000%
$6,833.33
$6,833.33
Professional Services
$6,833.33
PO #:
_____
INC.
S000705
PO Totals:
$6,833.33
Date:
07/03/08
$6,833.33
Vendor #: 02526 Addr #:
NORTH STAR DESTINATION STRATEGIES,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRANDING
$6,833.33000
$6,833.33
$6,833.33
$6,833.33
4,600,009,815
Distribution: 384.120.000.52851.BRANDG
100.0000000000%
$6,833.33
$6,833.33
Professional Services
$6,833.33
PO Totals:
$6,833.33
$6,833.33
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
46
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
INC.
S000706
Date:
07/03/08
00-99
Vendor #: 02526 Addr #:
NORTH STAR DESTINATION STRATEGIES,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRANDING
$6,833.34000
$6,833.34
$6,833.34
$6,833.34
4,600,009,816
Distribution: 384.120.000.52851.BRANDG
100.0000000000%
$6,833.34
$6,833.34
Professional Services
$6,833.34
PO #:
_____
S000881
PO Totals:
$6,833.34
Date:
$6,833.34
02/06/09
Vendor #: 02702 Addr #:
GEAR FOR SPORTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
MENS PULLOVER
205.0000
$19.75000
$4,048.75
$4,048.75
$4,048.75
4,600,013,446
Distribution: 101.120.040.53870.000000
100.0000000000%
$4,048.75
Other Operating Supplies
2
PO CLOSED
WOMENS JACKET
88.0000
$19.75000
$1,738.00
$1,738.00
4,600,013,447
Distribution: 101.120.040.53870.000000
100.0000000000%
$1,738.00
Other Operating Supplies
3
$4,048.75
N
N
PO CLOSED
2.0000
3XL JACKET
$24.50000
$49.00
$49.00
4,600,013,448
Distribution: 101.120.040.53870.000000
100.0000000000%
$49.00
Other Operating Supplies
$5,835.75
PO Totals:
$5,835.75
$1,738.00
$1,738.00
$49.00
$49.00
$5,835.75
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
47
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000927
Date:
00-99
06/10/09
Vendor #: 03587 Addr #:
RICHARD CAPLAN & ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL REDEVLPMNT SVCS AGRMNT
$7,400.00000
$7,400.00
$7,400.00
$7,400.00
4,600,014,740
Distribution: 101.120.060.52790.000000
100.0000000000%
$7,400.00
$7,400.00
Other Contractual Service
$7,400.00
PO #:
_____
S001071
PO Totals:
$7,400.00
Date:
$7,400.00
10/15/10
Vendor #: 02004 Addr #:
CORPORATE DOCUMENT SERVICES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
END OF SEPT MAILER
$3,750.00000
$3,750.00
$3,750.00
$3,750.00
4,600,021,622
Distribution: 302.120.030.52310.GRECBG
100.0000000000%
$3,750.00
$3,750.00
Printing
2
M
PO CLOSED
End of Nov Mailer
$1,625.00000
$1,625.00
$1,625.00
4,600,021,623
Distribution: 302.120.030.52310.GRECBG
100.0000000000%
$1,625.00
Printing
3
M
DELIVERY
$140.00000
$140.00
PO #:
_____
S001159
$1,625.00
PO CLOSED
$140.00
4,600,021,624
Distribution: 302.120.030.52310.GRECBG
100.0000000000%
$140.00
Printing
$5,515.00
$1,625.00
PO Totals:
$5,515.00
Date:
06/21/11
$140.00
$140.00
$5,515.00
Vendor #: 04842 Addr #:
AM CONSERVATION GROUP, INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
48
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CFL LIGHT BULBS (25,322 QTY)
$28,613.86000
$28,613.86
$28,613.86
$28,613.86
4,600,027,482
Distribution: 302.120.010.53110.GRECBG
100.0000000000%
$28,613.86
$28,613.86
Office Supplies
$28,613.86
PO #:
_____
S001346
PO Totals:
$28,613.86
Date:
$28,613.86
12/28/12
Vendor #: 00838 Addr #:
JOHN A. MARSHALL CO.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EAST LOBBY FURNITURE
$3,071.68000
$3,071.68
$3,071.68
$3,071.68
4,600,042,087
Distribution: 101.120.050.54440.000000
100.0000000000%
$3,071.68
$3,071.68
Office Furn & Equip >5K
$3,071.68
PO Totals:
$3,071.68
$3,071.68
PO #:
_____
S001347
Date:
12/31/12
Vendor #: 05723 Addr #:
CBIZ
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COMPENSATION STUDY
$8,070.00000
$8,070.00
$8,070.00
$8,070.00
2,200,103,170
Distribution: 101.120.040.52851.000000
100.0000000000%
$8,070.00
$8,070.00
Professional Services
2
M
PO CLOSED
COMPENSATION STUDY
$37,500.00000
$37,500.00
$37,500.00
$37,500.00
4,600,042,114
Distribution: 101.000.000.22442.000000
100.0000000000%
$37,500.00
$37,500.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
49
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Reserve, Last Year
$45,570.00
PO #:
_____
S001348
PO Totals:
$45,570.00
Date:
$45,570.00
12/31/12
Vendor #: 05819 Addr #:
MORNINGSTAR COMMUNICATIONS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COMMUNICATIONS PLAN
$24,330.03000
$24,330.03
$24,330.03
$24,330.03
4,600,042,115
Distribution: 101.000.000.22442.000000
100.0000000000%
$24,330.03
$24,330.03
Reserve, Last Year
$24,330.03
PO #:
_____
S001401
PO Totals:
$24,330.03
Date:
$24,330.03
06/25/13
Vendor #: 06091 Addr #:
CENTER FOR PRIORITY BASED BUDGETING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRIORITY BASED BUDGETING PHASE I
$18,275.00000
$18,275.00
$18,275.00
$18,275.00
4,600,048,243
Distribution: 101.150.200.52851.000000
100.0000000000%
$18,275.00
Professional Services
2
M
INVOICED
PRIORITY BASED BUDGETING PHASE I
$4,225.00000
$4,225.00
$4,225.00
$4,225.00
4,600,056,219
Distribution: 101.000.000.22442.000000
100.0000000000%
$4,225.00
Reserve, Last Year
$22,500.00
PO #:
S001428
$18,275.00
PO Totals:
$22,500.00
Date:
09/09/13
Vendor #:
$4,225.00
$22,500.00
06194
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
50
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
_____
00-99
CONFLUENCE
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PREP OF PLANNING CONCEPTS FOR REDEV
$99.63000
$99.63
$99.63
$99.63
2,200,106,608
Distribution: 217.000.000.52851.000000
100.0000000000%
$99.63
$99.63
Professional Services
2
M
PO CLOSED
PREP OF PLANNING CONCEPTS FOR REDEV
$6,000.00000
$6,000.00
$6,000.00
$6,000.00
4,600,051,422
Distribution: 217.000.000.52851.000000
100.0000000000%
$6,000.00
Professional Services
$6,099.63
PO #:
_____
S001469
PO Totals:
$6,099.63
Date:
$6,000.00
$6,099.63
12/17/13
Vendor #: 06320 Addr #:
R.F. FISHER ELECTRIC COMPANY, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CITY HALL GENERATOR
$68,600.00000
$68,600.00
$68,600.00
4,600,054,932
Distribution: 101.000.000.22442.000000
100.0000000000%
$68,600.00
Reserve, Last Year
$68,600.00
PO #:
_____
S001503
PO Totals:
$68,600.00
Date:
$68,600.00
$68,600.00
$68,600.00
03/14/14
Vendor #: 00861 Addr #:
METRO AIR CONDITIONING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
4 TON LENNOX HVAC SYS/DUCT IT ROOM
$1,550.00000
$1,550.00
$1,550.00
$1,550.00
2,200,116,960
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
51
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCM
ZPO
CITY MANAGER <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 216.120.050.52520.000000
100.0000000000%
$1,550.00
Buildings - Operations & Maint
2
M
PO #:
_____
S001528
$1,550.00
PO CLOSED
4 TON LENNOX HVAC SYS/DUCT IT ROOM
$18,021.00000
$18,021.00
$18,021.00
$18,021.00
4,600,057,895
Distribution: 216.120.050.52520.000000
100.0000000000%
$18,021.00
Buildings - Operations & Maint
$19,571.00
00-99
PO Totals:
$19,571.00
Date:
$18,021.00
$19,571.00
05/07/14
Vendor #: 02406 Addr #:
RTI CONSULTANTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ROOF INSPECTIONS
$7,500.00000
$7,500.00
$7,500.00
$7,500.00
4,600,059,613
Distribution: 101.120.050.52520.000000
100.0000000000%
$7,500.00
$7,500.00
Buildings - Operations & Maint
PO Totals:
$7,500.00
$7,500.00
$7,500.00
Area Totals:
$339,058.32
$339,058.32
$339,058.32
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
52
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCRT
ZPO
MUNICIPAL COURT <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #: S000704
_____
SERVICES INC.
Date:
07/03/08
00-99
Vendor #: 01053 Addr #:
PROFESSIONAL COMPUTER SOFTWARE
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
4 ELECTRONIC SIGNATURE PADS
$5,000.00000
$5,000.00
$5,000.00
$5,000.00
4,600,009,814
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$5,000.00
$5,000.00
Miscellaneous
$5,000.00
PO #:
_____
S000767
PO Totals:
$5,000.00
Date:
$5,000.00
09/11/08
Vendor #: 02584 Addr #:
WE DO WINDOWS INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2" MACRO METAL BLINDS
$7,040.45000
$7,040.45
$7,040.45
$7,040.45
4,600,011,088
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$7,040.45
$7,040.45
Miscellaneous
$7,040.45
PO #:
_____
S001427
PO Totals:
$7,040.45
Date:
$7,040.45
08/28/13
Vendor #: 06188 Addr #:
PIONEER TECHNOLOGY GROUP LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COURT SOFTWARE
$55,461.09000
$55,461.09
$55,461.09
$55,461.09
4,600,051,220
Distribution: 101.120.070.53875.000000
100.0000000000%
$55,461.09
$55,461.09
Technology
2
M
INVOICED
COURT SOFTWARE
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
53
CITY OF SHAWNEE
Purchase Orders By Area
Area: SCRT
ZPO
MUNICIPAL COURT <1500
Option:
AREAS RCCL S000000 -
S009999
$128,938.91000
$128,938.91
$128,938.91
4,600,056,220
Distribution: 101.000.000.22442.000000
100.0000000000%
$128,938.91
Reserve, Last Year
PO Totals:
$184,400.00
$184,400.00
PO #:
_____
S001510
Date:
Status
$128,938.91
00-99
$128,938.91
$184,400.00
04/10/14
Vendor #: 06461 Addr #:
SALTUS TECHNOLOGIES, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ETICKETING HARDWARE FEES
$792.45000
$792.45
$792.45
$792.45
2,200,115,542
Distribution: 643.120.070.53875.ETICKT
100.0000000000%
$792.45
$792.45
Construction
2
M
PO CLOSED
ETICKETING SOFTWARE FEES
$17,813.00000
$17,813.00
$17,813.00
$17,813.00
4,600,058,729
Distribution: 643.120.070.53875.ETICKT
100.0000000000%
$17,813.00
Construction
3
M
PO CLOSED
$8,750.00
4,600,058,730
$17,813.00
ETICKETING SERVICE FEES
$8,750.00000
$8,750.00
$8,750.00
Distribution: 643.120.070.53875.ETICKT
100.0000000000%
$8,750.00
Construction
4
M
INVOICED
ETICKETING HARDWARE FEES
$36,710.00000
$36,710.00
$36,710.00
$36,710.00
4,600,058,731
Distribution: 643.120.070.53875.ETICKT
100.0000000000%
$36,710.00
Construction
5
$8,750.00
$36,710.00
M
PO ENCUMBERED
ETICKETING PAPER FEES
$2,900.00000
$2,900.00
$2,900.00
$2,900.00
4,600,058,732
Distribution: 643.120.070.53875.ETICKT
100.0000000000%
$2,900.00
$2,900.00
Construction
PO Totals:
$66,965.45
$66,965.45
$66,965.45
Area Totals:
$263,405.90
$263,405.90
$263,405.90
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
54
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000110
Date:
00-99
11/11/06
Vendor #: 00182 Addr #:
BLUE VALLEY PUBLIC SAFETY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
RECEIVED
4 OUTDOOR WARNING SIRENS INCL INSTA
2,800,004,807
Distribution: 101.000.000.43630.000000
100.0000000000%
Cancel Prior Year Encumbrance
2
M
PO CLOSED
4 OUTDOOR WARNING SIRENS INCL INSTA
$72,787.80000
$72,787.80
$72,787.80
$72,787.80
4,600,000,549
Distribution: 101.000.000.22442.000000
100.0000000000%
$72,787.80
Reserve, Last Year
$72,787.80
PO #:
_____
S000111
PO Totals:
$72,787.80
Date:
$72,787.80
$72,787.80
11/11/06
Vendor #: 01063 Addr #:
PYRAMID ROOFING CO. INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STATION II ROOF REPLACEMENT
$19,600.00000
$19,600.00
$19,600.00
4,600,000,550
Distribution: 101.260.000.52520.000000
100.0000000000%
$19,600.00
Buildings - Operations & Maint
$19,600.00
PO #:
_____
S000167
PO Totals:
$19,600.00
Date:
$19,600.00
$19,600.00
$19,600.00
12/21/06
Vendor #: 01751 Addr #:
TRITECH
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOBILE DATA SOFTWARE
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
55
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$6,588.00
$6,588.00000
$6,588.00
$6,588.00
4,600,001,801
Distribution: 201.000.000.22442.000000
100.0000000000%
$6,588.00
Reserve, Last Year
PO #:
_____
S000168
$6,588.00
PO Totals:
$6,588.00
$6,588.00
Date:
00-99
$6,588.00
12/21/06
Vendor #: 00283 Addr #:
COMMENCO INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOTOROLA VRM 850 RADIO 6 UNITS
$13,944.30000
$13,944.30
$13,944.30
$13,944.30
4,600,001,802
Distribution: 201.260.000.54420.000000
100.0000000000%
$13,944.30
$13,944.30
Operations Equipment >5K
2
M
PO CLOSED
20' DB 9-CABLE (6)
$316.80000
$316.80
$316.80
4,600,001,803
Distribution: 201.260.000.54420.000000
100.0000000000%
$316.80
Operations Equipment >5K
3
M
$316.80
PO CLOSED
$172.71
4,600,001,804
ROOF MOUNTS (6)
$172.71000
$172.71
$316.80
$172.71
Distribution: 201.260.000.54420.000000
100.0000000000%
$172.71
Operations Equipment >5K
4
M
PO CLOSED
$172.71
PROGRAMMING (6)
4,600,001,805
Distribution: 201.260.000.54420.000000
100.0000000000%
Operations Equipment >5K
$14,433.81
PO #:
_____
S000169
PO Totals:
$14,433.81
Date:
12/21/06
Line Type Tax
Status
Qty
Tax
Total
$14,433.81
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
56
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOBILE DATA EQUIP & INSTALL 6 VEHC
$24,300.00000
$24,300.00
$24,300.00
$24,300.00
4,600,001,806
Distribution: 201.260.000.54420.000000
100.0000000000%
$24,300.00
$24,300.00
Operations Equipment >5K
2
M
PO CLOSED
MOBILE DATA EQUIP & INSTALL 6 VEHC
$6,215.00000
$6,215.00
$6,215.00
$6,215.00
4,600,002,788
Distribution: 201.000.000.22442.000000
100.0000000000%
$6,215.00
Reserve, Last Year
$30,515.00
PO #:
_____
S000171
PO Totals:
$30,515.00
Date:
$6,215.00
$30,515.00
12/21/06
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
QUINT 72 ANNUAL MAINT.
$722.20000
$722.20
$722.20
$722.20
4,600,001,812
Distribution: 101.260.000.52531.000000
100.0000000000%
$722.20
$722.20
Repair Motor Vehicles
PO Totals:
$722.20
PO #:
_____
S000172
$722.20
$722.20
Date:
12/21/06
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINE 73 ANNUAL MAINT.
$2,832.26000
$2,832.26
$2,832.26
$2,832.26
4,600,001,813
Distribution: 101.260.000.52531.000000
100.0000000000%
$2,832.26
$2,832.26
Repair Motor Vehicles
$2,832.26
PO Totals:
$2,832.26
$2,832.26
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
57
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000173
Date:
00-99
12/21/06
Vendor #: 01753 Addr #:
MORGAN, ZANE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SPRAY LINER HAZ MAT TRAILER
$1,500.00000
$1,500.00
$1,500.00
$1,500.00
4,600,001,814
Distribution: 101.260.000.52531.000000
100.0000000000%
$1,500.00
$1,500.00
Repair Motor Vehicles
$1,500.00
PO #:
_____
S000209
PO Totals:
$1,500.00
Date:
$1,500.00
01/29/07
Vendor #: 00094 Addr #:
HAGEMEYER NORTH AMERICA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HAZ-MAT GRANT CHEMICAL SUITS
$998.46000
$998.46
$998.46
$998.46
4,600,002,308
Distribution: 101.260.010.53610.000000
100.0000000000%
$998.46
Uniforms & Wear Appl.
2
M
PO CLOSED
HAZ-MAT GRANT CHEMICAL BOOTS
$215.25000
$215.25
$215.25
$215.25
4,600,002,309
Distribution: 101.260.010.53610.000000
100.0000000000%
$215.25
Uniforms & Wear Appl.
3
M
M
$215.25
PO CLOSED
HAZ-MAT GRANT SAFETY HELMETS
$112.92000
$112.92
$112.92
$112.92
4,600,002,310
Distribution: 101.260.010.53610.000000
100.0000000000%
$112.92
Uniforms & Wear Appl.
4
$998.46
$112.92
PO CLOSED
HAZ-MAT GRANT LEAK CONTROL PLUGS
$178.00000
$178.00
$178.00
$178.00
4,600,002,311
Distribution: 101.260.010.53870.000000
100.0000000000%
$178.00
$178.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
58
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Other Operating Supplies
5
M
PO CLOSED
HAZ-MAT GRANT LITMUS PH PAPER
$22.60000
$22.60
$22.60
$22.60
4,600,002,312
Distribution: 101.260.010.53870.000000
100.0000000000%
$22.60
Other Operating Supplies
6
M
PO CLOSED
HAZ-MAT GRANT CHEMICAL SOCKS
$63.40000
$63.40
$63.40
$63.40
4,600,002,313
Distribution: 101.260.010.53870.000000
100.0000000000%
$63.40
Other Operating Supplies
7
M
M
HAZ-MAT GRANT TYVEX SUITS
$165.00000
$165.00
$165.00
PO CLOSED
M
M
$22.07
PO CLOSED
HAZ-MAT GRANT GASTEC AIR SAMPLE KIT
$270.00000
$270.00
$270.00
$270.00
4,600,002,316
Distribution: 101.260.010.53870.000000
100.0000000000%
$270.00
Other Operating Supplies
10
$165.00
HAZ-MAT GRANT CHEMICAL SUITS TAPE
$22.07000
$22.07
$22.07
$22.07
4,600,002,315
Distribution: 101.260.010.53870.000000
100.0000000000%
$22.07
Other Operating Supplies
9
$63.40
PO CLOSED
$165.00
4,600,002,314
Distribution: 101.260.010.53610.000000
100.0000000000%
$165.00
Uniforms & Wear Appl.
8
$22.60
PO CLOSED
$270.00
CHLORINE SAMPLING TUBES
00-99
$17.06000
$17.06
$17.06
4,600,002,317
Distribution: 101.260.010.53870.000000
100.0000000000%
$17.06
Other Operating Supplies
11
M
PO CLOSED
$17.06
$17.06
GASOLINE SAMPLING TUBES
4,600,002,318
Distribution: 101.260.010.53870.000000
100.0000000000%
Other Operating Supplies
$2,064.76
PO #:
_____
S000210
PO Totals:
$2,064.76
Date:
01/29/07
$2,064.76
Vendor #: 01839 Addr #:
REIS ENVIRONMENTAL
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
59
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LEVEL B/C CHEMICAL SUITS
$1,078.68000
$1,078.68
$1,078.68
$1,078.68
4,600,002,319
Distribution: 101.260.010.53610.000000
100.0000000000%
$1,078.68
$1,078.68
Uniforms & Wear Appl.
2
M
PO CLOSED
CHEMICAL GLOVES
$19.38000
$19.38
$19.38
$19.38
4,600,002,320
Distribution: 101.260.010.53870.000000
100.0000000000%
$19.38
Other Operating Supplies
3
M
PO CLOSED
NON-SPARKING SHOVELS
$77.95000
$77.95
$77.95
4,600,002,321
Distribution: 101.260.010.53870.000000
100.0000000000%
$77.95
Other Operating Supplies
4
M
M
$77.95
$77.95
PO CLOSED
CHEMICAL LEAK CONTROL PUTTY
$133.62000
$133.62
$133.62
$133.62
4,600,002,322
Distribution: 101.260.010.53870.000000
100.0000000000%
$133.62
Other Operating Supplies
5
$19.38
PO CLOSED
$3,284.61
4,600,002,323
$133.62
MULTI RAE PID/GAS DETECTOR
$3,284.61000
$3,284.61
$3,284.61
Distribution: 101.260.010.53870.000000
100.0000000000%
$3,284.61
Other Operating Supplies
6
M
PO CLOSED
$3,284.61
CHEMICAL ABSORBENT PADS
4,600,002,324
Distribution: 101.260.010.53870.000000
100.0000000000%
Other Operating Supplies
7
M
PO CLOSED
CHEMICAL GLOVES SIZE 11
4,600,002,325
Distribution: 101.260.010.53870.000000
100.0000000000%
Other Operating Supplies
8
M
PO CLOSED
CHEMICAL ABOSRBENT BOOMS
4,600,002,326
Distribution: 101.260.010.53870.000000
100.0000000000%
Other Operating Supplies
$4,594.24
PO Totals:
$4,594.24
$4,594.24
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
60
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000251
Date:
00-99
03/02/07
Vendor #: 01899 Addr #:
MATTHEW, DAVID
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTRUCTIONAL FEES
$6,540.00000
$6,540.00
$6,540.00
$6,540.00
4,600,002,919
Distribution: 101.260.010.52140.HAZMAT
100.0000000000%
$6,540.00
$6,540.00
Education
$6,540.00
PO #:
_____
S000252
PO Totals:
$6,540.00
Date:
$6,540.00
03/02/07
Vendor #: 01900 Addr #:
CASEY, MICHAEL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTRUCTIONAL FEES
$4,500.00000
$4,500.00
$4,500.00
$4,500.00
4,600,002,920
Distribution: 101.260.010.52140.HAZMAT
100.0000000000%
$4,500.00
Education
$4,500.00
PO #:
_____
S000389
PO Totals:
$4,500.00
Date:
$4,500.00
$4,500.00
06/13/07
Vendor #: 00024 Addr #:
A-1 SEWER & SEPTIC SERVICE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SEWER/DRAIN LINE REPAIR
$3,908.13000
$3,908.13
$3,908.13
$3,908.13
4,600,004,430
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
61
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.260.010.52520.000000
100.0000000000%
$3,908.13
Buildings - Operations & Maint
$3,908.13
PO #:
_____
S000406
PO Totals:
$3,908.13
Date:
00-99
$3,908.13
$3,908.13
07/12/07
Vendor #: 01063 Addr #:
PYRAMID ROOFING CO. INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR HQ ROOF
$3,900.00000
$3,900.00
$3,900.00
$3,900.00
4,600,004,745
Distribution: 101.260.010.52520.000000
100.0000000000%
$3,900.00
$3,900.00
Buildings - Operations & Maint
$3,900.00
PO #:
_____
S000424
PO Totals:
$3,900.00
Date:
08/03/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$3,900.00
Vendor #: 02306 Addr #:
PROSKILLS, INC
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STRATEGIC PLANNING SESSIONS
$143.10000
$143.10
$143.10
$143.10
2,800,009,505
Distribution: 101.260.010.52851.000000
100.0000000000%
$143.10
$143.10
Professional Services
2
M
PO CLOSED
STRATEGIC PLANNING SESSIONS
$6,000.00000
$6,000.00
$6,000.00
$6,000.00
4,600,004,893
Distribution: 101.260.010.52851.000000
100.0000000000%
$6,000.00
Professional Services
$6,143.10
PO Totals:
$6,143.10
$6,000.00
$6,143.10
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
62
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000441
Date:
Status
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
09/07/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BUNKER GEAT - TEST SETS
$1,632.58000
$1,632.58
$1,632.58
$1,632.58
4,600,005,800
Distribution: 101.260.010.53610.000000
100.0000000000%
$1,632.58
$1,632.58
Uniforms & Wear Appl.
$1,632.58
PO #:
_____
S000488
PO Totals:
$1,632.58
Date:
$1,632.58
10/31/07
Vendor #: 02191 Addr #:
AMERICAN TEST CENTER, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LADDER TESTING QUINT 71 & 72
$1,741.00000
$1,741.00
$1,741.00
$1,741.00
4,600,006,424
Distribution: 101.260.010.52532.000000
100.0000000000%
$1,741.00
$1,741.00
Repair Operations Equipment
$1,741.00
PO #:
_____
S000561
PO Totals:
$1,741.00
Date:
$1,741.00
01/23/08
Vendor #: 02643 Addr #:
DAVID SKEELS CONSTRUCTION CO.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REMODEL OF F.S. #1 BUNK CONF. ROOM
$513.26000
$513.26
$513.26
2,800,014,401
Distribution: 101.260.010.52520.000000
100.0000000000%
$513.26
Buildings - Operations & Maint
2
M
$4,542.00
PO CLOSED
REMODEL OF F.S. #1 BUNK CONF. ROOM
$4,542.00000
$4,542.00
$4,542.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
63
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,007,406
Distribution: 101.260.010.52520.000000
100.0000000000%
$4,542.00
Buildings - Operations & Maint
$5,055.26
PO #:
_____
S000562
PO Totals:
$4,542.00
Date:
00-99
$4,542.00
$5,055.26
01/23/08
Vendor #: 01825 Addr #:
ACS FIREHOUSE SOFTWARE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FIREHOUSE/TRITECH CAD
$2,850.00000
$2,850.00
$2,850.00
$2,850.00
4,600,007,394
Distribution: 101.260.010.52851.000000
100.0000000000%
$2,850.00
$2,850.00
Professional Services
2
M
PO CLOSED
FIREHOUSE CAD SUPPORT
$325.00000
$325.00
$325.00
$325.00
4,600,007,395
Distribution: 101.260.010.52851.000000
100.0000000000%
$325.00
Professional Services
$3,175.00
PO Totals:
$3,175.00
$325.00
$3,175.00
PO #:
_____
S000669
Date:
06/10/08
Vendor #: 01755 Addr #:
FITNESS GALLERY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRUE TREADMILL
$3,972.00000
$3,972.00
$3,972.00
$3,972.00
4,600,009,178
Distribution: 101.260.010.52532.000000
100.0000000000%
$3,972.00
$3,972.00
Repair Operations Equipment
$3,972.00
PO Totals:
$3,972.00
$3,972.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
64
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000722
Date:
00-99
07/23/08
Vendor #: 00286 Addr #:
COMMERCIAL OFFICE INTERIORS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
DAYROOM FURNITURE NEW STATION #72
4.0000
$725.00000
$2,900.00
$2,900.00
$2,900.00
4,600,010,073
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$2,900.00
$2,900.00
Miscellaneous
$2,900.00
PO #:
_____
S000732
PO Totals:
$2,900.00
Date:
$2,900.00
07/31/08
Vendor #: 00817 Addr #:
LOWE'S COMPANIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
APPLIANCES JUSTICE CTR STATION #72
$12,122.66000
$12,122.66
$12,122.66
$12,122.66
4,600,010,126
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$12,122.66
$12,122.66
Miscellaneous
$12,122.66
PO #:
_____
S000741
PO Totals:
$12,122.66
Date:
$12,122.66
08/16/08
Vendor #: 01478 Addr #:
KA-COMM INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LIGHTING PACKAGE SUBURBAN
$7,392.20000
$7,392.20
$7,392.20
$7,392.20
4,600,010,701
Distribution: 201.260.000.54420.000000
100.0000000000%
$7,392.20
$7,392.20
Operations Equipment >5K
$7,392.20
PO Totals:
$7,392.20
$7,392.20
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
65
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000911
Date:
00-99
04/21/09
Vendor #: 03478 Addr #:
PAUL DAVIS RESTORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOLD REMEDIATION
$6,498.46000
$6,498.46
$6,498.46
$6,498.46
4,600,014,197
Distribution: 101.260.600.52520.000000
100.0000000000%
$6,498.46
$6,498.46
Buildings - Operations & Maint
$6,498.46
PO #:
_____
S000926
PO Totals:
$6,498.46
Date:
$6,498.46
05/29/09
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ANNUAL PM, PUMP TEST SUSPENSION RPR
$16,164.14000
$16,164.14
$16,164.14
$16,164.14
4,600,014,633
Distribution: 101.260.600.52531.000000
100.0000000000%
$16,164.14
Repair Motor Vehicles
$16,164.14
PO #:
_____
S000931
PO Totals:
$16,164.14
Date:
$16,164.14
$16,164.14
07/02/09
Vendor #: 03868 Addr #:
HONEYWELL FIRST RESPONDER PRODUCTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CREDIT
$382.34000CR
$382.34CR
$382.34CR
2,800,035,592
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
66
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Distribution: 201.260.000.54420.000000
100.0000000000%
$382.34CR
Operations Equipment >5K
2
N
PO CLOSED
FIREFIGHTER BUNKER GEAR
23.0000
$880.02000
$20,240.46
$20,240.46
$20,240.46
4,600,014,824
Distribution: 201.260.000.54420.000000
100.0000000000%
$20,240.46
$20,240.46
Operations Equipment >5K
3
N
PO CLOSED
FIREFIGHTER BUNKER GEAR
23.0000
$629.59000
$14,480.57
$14,480.57
$14,480.57
4,600,014,825
Distribution: 201.260.000.54420.000000
100.0000000000%
$14,480.57
$14,480.57
Operations Equipment >5K
$34,338.69
PO #:
_____
S001041
PO Totals:
$34,721.03
Date:
$34,338.69
06/22/10
Vendor #: 03868 Addr #:
HONEYWELL FIRST RESPONDER PRODUCTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
15 FIREFIGHTING BUNKER COATS
$13,860.30000
$13,860.30
$13,860.30
$13,860.30
4,600,018,529
Distribution: 201.260.000.54420.000000
100.0000000000%
$13,860.30
$13,860.30
Operations Equipment >5K
2
M
PO CLOSED
15 FIREFIGHTING BUNKER PANTS
$10,122.15000
$10,122.15
$10,122.15
$10,122.15
4,600,018,530
Distribution: 201.260.000.54420.000000
100.0000000000%
$10,122.15
Operations Equipment >5K
$23,982.45
PO #:
_____
S001042
PO Totals:
$23,982.45
Date:
$10,122.15
$23,982.45
06/22/10
Vendor #: 04226 Addr #:
ED M. FELD EQUIPMENT COMPANY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
67
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDAD
ZPO
FIRE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
Status
55 FIREFIGHTING HELMETS
$10,945.00000
$10,945.00
$10,945.00
PO CLOSED
$10,945.00
4,600,018,531
Distribution: 201.260.000.54420.000000
100.0000000000%
$10,945.00
Operations Equipment >5K
$10,945.00
PO Totals:
$10,945.00
$10,945.00
$10,945.00
Area Totals:
$310,417.82
$310,548.74
$310,548.74
00-99
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
68
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
INC.
S000192
Date:
01/12/07
00-99
Vendor #: 01425 Addr #:
WEIS FIRE & SAFETY EQUIPMENT COMPANY
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR AIR PURIFICATION SYSTEM
$3,402.00000
$3,402.00
$3,402.00
$3,402.00
4,600,002,178
Distribution: 101.260.600.52532.000000
100.0000000000%
$3,402.00
$3,402.00
Repair Operations Equipment
2
M
PO CLOSED
SHIPPING
$50.00000
$50.00
$50.00
4,600,002,179
Distribution: 101.260.600.52532.000000
100.0000000000%
$50.00
Repair Operations Equipment
$3,452.00
PO #:
_____
S000211
PO Totals:
$3,452.00
Date:
01/29/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$50.00
$50.00
$3,452.00
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR UNIT 120
$2,874.88000
$2,874.88
$2,874.88
$2,874.88
4,600,002,327
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,874.88
$2,874.88
Repair Motor Vehicles
$2,874.88
PO #:
_____
S000222
PO Totals:
$2,874.88
Date:
$2,874.88
02/08/07
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR UNIT 138 E-71
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
69
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
$636.71000
$636.71
$636.71
2,800,004,186
Distribution: 101.260.600.52531.000000
100.0000000000%
$636.71
Repair Motor Vehicles
2
M
PO #:
_____
S000223
00-99
$636.71
PO CLOSED
REPAIR UNIT 138 E-71
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
4,600,002,497
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,000.00
Repair Motor Vehicles
$2,636.71
Status
$636.71
PO Totals:
$2,636.71
Date:
$2,000.00
$2,636.71
02/08/07
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR UNIT 129 Q-72
$2,393.34000
$2,393.34
$2,393.34
$2,393.34
4,600,002,498
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,393.34
$2,393.34
Repair Motor Vehicles
$2,393.34
PO Totals:
$2,393.34
$2,393.34
PO #:
_____
S000224
Date:
02/08/07
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR UNIT 108 E-721
$2,458.08000
$2,458.08
$2,458.08
$2,458.08
4,600,002,499
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,458.08
$2,458.08
Repair Motor Vehicles
$2,458.08
PO Totals:
$2,458.08
$2,458.08
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
70
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000265
Date:
00-99
03/09/07
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNIT 131 ALTERNATOR & ELEC REPAIR
$23.34000
$23.34
$23.34
$23.34
2,800,005,056
Distribution: 101.260.600.52531.000000
100.0000000000%
$23.34
$23.34
Repair Motor Vehicles
2
M
PO CLOSED
UNIT 131 ALTERNATOR & ELEC REPAIR
$2,200.00000
$2,200.00
$2,200.00
$2,200.00
4,600,003,004
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,200.00
Repair Motor Vehicles
$2,223.34
PO #:
_____
S000266
PO Totals:
$2,223.34
Date:
$2,200.00
$2,223.34
03/09/07
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR QUINT 71
$141.85000
$141.85
$141.85
$141.85
2,800,007,492
Distribution: 101.260.600.52531.000000
100.0000000000%
$141.85
Repair Motor Vehicles
2
M
REPAIR QUINT 71
$2,500.00000
$2,500.00
PO CLOSED
$2,500.00
4,600,003,005
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,500.00
Repair Motor Vehicles
$2,641.85
PO #:
_____
S000280
$141.85
PO Totals:
$2,641.85
Date:
03/23/07
$2,500.00
$2,500.00
$2,641.85
Vendor #: 01478
KA-COMM INC
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
71
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LIGHTING PACKAGE FIRE MARSHAL VEHIC
$101.00000
$101.00
$101.00
$101.00
2,800,008,353
Distribution: 101.260.610.52531.000000
100.0000000000%
$101.00
$101.00
Repair Motor Vehicles
2
M
PO CLOSED
LIGHTING PACKAGE FIRE MARSHAL VEHIC
$3,656.00000
$3,656.00
$3,656.00
$3,656.00
4,600,003,329
Distribution: 101.260.610.52531.000000
100.0000000000%
$3,656.00
Repair Motor Vehicles
$3,757.00
PO #:
_____
S000295
PO Totals:
$3,757.00
Date:
$3,656.00
$3,757.00
04/05/07
Vendor #: 00343 Addr #:
DIVE RESCUE INTERNATIONAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
SWIFT WATER RESCUE TRAINING MATERLS
44.0000
$67.50000
$2,970.00
$2,970.00
$2,970.00
4,600,003,526
Distribution: 101.260.600.52140.000000
100.0000000000%
$2,970.00
Education
2
M
SHIPPING
$100.00000
$100.00
PO CLOSED
$100.00
4,600,003,527
Distribution: 101.260.600.52140.000000
100.0000000000%
$100.00
Education
$3,070.00
PO #:
_____
S000339
$2,970.00
PO Totals:
$3,070.00
Date:
04/30/07
Line Type Tax
Status
Qty
Tax
Total
$100.00
$100.00
$3,070.00
Vendor #: 01441 Addr #:
WINGFOOT COMMERCIAL TIRE, LLC
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
72
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TIRE/WHEEL REPLACE UNIT 121 Q-721
$1,924.11000
$1,924.11
$1,924.11
$1,924.11
4,600,003,914
Distribution: 101.260.600.52531.000000
100.0000000000%
$1,924.11
$1,924.11
Repair Motor Vehicles
$1,924.11
PO #:
_____
S000340
PO Totals:
$1,924.11
Date:
$1,924.11
04/30/07
Vendor #: 00246 Addr #:
CENTRAL POWER SYSTEMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR TRANSMISSION Q-72 UNIT 129
$15,547.66000
$15,547.66
$15,547.66
$15,547.66
4,600,003,915
Distribution: 101.260.600.52531.000000
100.0000000000%
$15,547.66
$15,547.66
Repair Motor Vehicles
$15,547.66
PO Totals:
$15,547.66
$15,547.66
PO #:
_____
S000341
Date:
04/30/07
Vendor #: 01441 Addr #:
WINGFOOT COMMERCIAL TIRE, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FRONT/REAR TIRES & LABOR
$1,956.90000
$1,956.90
$1,956.90
$1,956.90
4,600,003,916
Distribution: 101.260.600.52531.000000
100.0000000000%
$1,956.90
$1,956.90
Repair Motor Vehicles
$1,956.90
PO #:
S000365
PO Totals:
$1,956.90
Date:
05/25/07
Vendor #:
$1,956.90
00920
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
73
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUMP TEST & MISC REPAIRS UNIT 129
$2,274.44000
$2,274.44
$2,274.44
$2,274.44
4,600,004,279
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,274.44
$2,274.44
Repair Motor Vehicles
$2,274.44
PO #:
_____
S000390
PO Totals:
$2,274.44
Date:
$2,274.44
06/13/07
Vendor #: 01220 Addr #:
SMITTY'S LAWN & GARDEN EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
2500 WATT GENERATORS
3.0000
$629.95000
$1,889.85
$1,889.85
$1,889.85
4,600,004,431
Distribution: 101.260.600.53410.000000
100.0000000000%
$1,889.85
$1,889.85
Expendable Tools
$1,889.85
PO Totals:
$1,889.85
$1,889.85
PO #:
_____
S000442
Date:
09/14/07
Vendor #: 00295 Addr #:
CONRAD FIRE EQUIPMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE LADDER 75 FT LADDER CABLES
$4,008.29000
$4,008.29
$4,008.29
$4,008.29
4,600,005,872
Distribution: 101.260.600.52531.000000
100.0000000000%
$4,008.29
$4,008.29
Repair Motor Vehicles
$4,008.29
PO Totals:
$4,008.29
$4,008.29
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
74
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000487
Date:
00-99
10/31/07
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR ENGINE 73 UNIT 131
$3,714.98000
$3,714.98
$3,714.98
$3,714.98
4,600,006,423
Distribution: 101.260.600.52531.000000
100.0000000000%
$3,714.98
$3,714.98
Repair Motor Vehicles
$3,714.98
PO #:
_____
S000502
PO Totals:
$3,714.98
Date:
$3,714.98
11/14/07
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
APPARATUS REPAIRS QUINT 72/UNIT 129
$281.19000
$281.19
$281.19
$281.19
2,800,012,719
Distribution: 101.260.600.52531.000000
100.0000000000%
$281.19
$281.19
Repair Motor Vehicles
2
M
PO CLOSED
APPARATUS REPAIRS QUINT 72/UNIT 129
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
4,600,006,629
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,500.00
Repair Motor Vehicles
$2,781.19
PO #:
_____
S000508
PO Totals:
$2,781.19
Date:
$2,500.00
$2,781.19
11/16/07
Vendor #: 00851 Addr #:
MCKEOWN SIGN COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SFD HAZMAT TRAILER LETTERNG/INSTALL
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
75
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
$2,475.00000
$2,475.00
$2,475.00
4,600,006,693
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,475.00
Repair Motor Vehicles
$2,475.00
PO #:
_____
S000521
PO Totals:
$2,475.00
Date:
Status
$2,475.00
00-99
$2,475.00
$2,475.00
11/28/07
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUMP, LADDR RPRS ANNUAL PM E71 #138
$2,914.22000
$2,914.22
$2,914.22
$2,914.22
4,600,006,786
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,914.22
$2,914.22
Repair Motor Vehicles
$2,914.22
PO #:
_____
S000544
Line Type Tax
PO Totals:
$2,914.22
Date:
Status
12/19/07
$2,914.22
Vendor #: 01093 Addr #:
REIS ENVIRONMENTAL, INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$9.00000
$9.00
$9.00
2,800,017,487
Distribution: 201.260.000.54420.000000
100.0000000000%
$9.00
Operations Equipment >5K
2
N
PO CLOSED
ZODIAC FC420 SHORT SHAFT BOAT
1.0000
$13,840.00000
$13,840.00
$13,840.00
$13,840.00
4,600,007,093
Distribution: 201.000.000.22442.000000
100.0000000000%
$13,840.00
$13,840.00
Reserve, Last Year
3
N
PO CLOSED
1.0000
SCBA TO SCUBA ADAPTER
$156.00000
$156.00
$156.00
$156.00
4,600,007,094
Distribution: 201.000.000.22442.000000
100.0000000000%
$156.00
$156.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
76
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Reserve, Last Year
4
N
PO CLOSED
2.0000
LABOR INSTALL OF D-RINGS
$100.00000
$200.00
$200.00
$200.00
4,600,007,096
Distribution: 201.000.000.22442.000000
100.0000000000%
$200.00
Reserve, Last Year
5
N
PO CLOSED
1.0000
SHIPPING
$200.00000
$200.00
$200.00
4,600,007,097
Distribution: 201.000.000.22442.000000
100.0000000000%
$200.00
Reserve, Last Year
$14,405.00
PO #:
_____
$200.00
S000565
PO Totals:
$14,396.00
Date:
$200.00
$200.00
$14,405.00
01/23/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
APPARATUS REPAIRS
$542.12000
$542.12
$542.12
2,800,013,670
Distribution: 101.260.600.52531.000000
100.0000000000%
$542.12
Repair Motor Vehicles
2
M
PO CLOSED
APPARATUS REPAIRS
$7,028.18000
$7,028.18
$7,028.18
4,600,007,398
Distribution: 101.260.600.52531.000000
100.0000000000%
$7,028.18
Repair Motor Vehicles
$7,570.30
PO #:
_____
S000568
PO Totals:
$7,028.18
Date:
$7,028.18
$7,028.18
$7,570.30
01/25/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR UNIT #121/Q71
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
77
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
$4,963.58000
$4,963.58
$4,963.58
4,600,007,432
Distribution: 101.260.600.52531.000000
100.0000000000%
$4,963.58
Repair Motor Vehicles
$4,963.58
PO #:
_____
S000570
PO Totals:
$4,963.58
Date:
Status
$4,963.58
00-99
$4,963.58
$4,963.58
02/01/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CREDIT
$542.12000CR
$542.12CR
$542.12CR
2,800,014,397
Distribution: 101.260.600.52531.000000
100.0000000000%
$542.12CR
Repair Motor Vehicles
2
M
PO CLOSED
REPLACE AIR COMPRESSOR #129/E752
$2,337.39000
$2,337.39
$2,337.39
$2,337.39
4,600,007,879
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,337.39
Repair Motor Vehicles
$1,795.27
PO Totals:
$2,337.39
$2,337.39
$1,795.27
PO #:
_____
S000612
Date:
04/04/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRAKE REPAIRS & PREV MAINT E-71
$5,486.90000
$5,486.90
$5,486.90
$5,486.90
4,600,008,577
Distribution: 101.260.600.52531.000000
100.0000000000%
$5,486.90
$5,486.90
Repair Motor Vehicles
$5,486.90
PO Totals:
$5,486.90
$5,486.90
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
78
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000621
Date:
00-99
04/15/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FREIGHT
$29.63000
$29.63
$29.63
2,800,018,565
Distribution: 101.260.600.52531.000000
100.0000000000%
$29.63
Repair Motor Vehicles
2
M
PO CLOSED
REPAIRS HOWE DEFENDER ANTIQUE TRUCK
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
4,600,008,747
Distribution: 101.260.600.52531.000000
100.0000000000%
$3,000.00
Repair Motor Vehicles
$3,029.63
PO #:
_____
S000666
PO Totals:
$3,000.00
Date:
$3,000.00
$3,029.63
06/10/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR SPRINGS ENGINE 71 UNIT 138
$966.13000
$966.13
$966.13
$966.13
2,800,017,648
Distribution: 101.260.600.52531.000000
100.0000000000%
$966.13
Repair Motor Vehicles
2
M
PO CLOSED
REPAIR SPRINGS ENGINE 71 UNIT 138
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
4,600,009,174
Distribution: 101.260.600.52531.000000
100.0000000000%
$3,000.00
Repair Motor Vehicles
$3,966.13
PO #:
_____
S000692
$966.13
PO Totals:
$3,966.13
Date:
06/24/08
$3,000.00
$3,966.13
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
79
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE MOTOR MNTS ENG 73 UNIT 131
$2,870.70000
$2,870.70
$2,870.70
2,800,018,571
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,870.70
Repair Motor Vehicles
2
M
PO CLOSED
REPLACE MOTOR MNTS ENG 73 UNIT 131
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
4,600,009,602
Distribution: 101.260.600.52531.000000
100.0000000000%
$3,000.00
Repair Motor Vehicles
$5,870.70
PO #:
_____
S000693
PO Totals:
$3,000.00
Date:
$3,000.00
$5,870.70
06/24/08
Vendor #: 00182 Addr #:
BLUE VALLEY PUBLIC SAFETY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CREDIT
$190.00000CR
$190.00CR
$190.00CR
2,800,020,827
Distribution: 101.260.600.52520.000000
100.0000000000%
$190.00CR
Buildings - Operations & Maint
2
N
PO CLOSED
INSPECT COS OUTDOOR STORM SIRENS
3.0000
$950.00000
$2,850.00
$2,850.00
$2,850.00
4,600,009,603
Distribution: 101.260.600.52520.000000
100.0000000000%
$2,850.00
$2,850.00
Buildings - Operations & Maint
$2,660.00
PO #:
_____
S000699
PO Totals:
$2,850.00
Date:
06/30/08
Line Type Tax
Status
Qty
Tax
Total
$2,660.00
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
80
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRAKE REPAIRS, WHEEL DRUM REPLACE
$2,570.23000
$2,570.23
$2,570.23
$2,570.23
4,600,009,759
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,570.23
$2,570.23
Repair Motor Vehicles
$2,570.23
PO #:
_____
S000714
PO Totals:
$2,570.23
Date:
$2,570.23
07/15/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR FUEL SYSTEM A71 UNIT 121
$2,922.16000
$2,922.16
$2,922.16
$2,922.16
4,600,009,938
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,922.16
$2,922.16
Repair Motor Vehicles
$2,922.16
PO Totals:
$2,922.16
$2,922.16
PO #:
_____
S000719
Date:
07/16/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRAKE, A/C/ TRANSM REPAIR 752/129
$3,929.74000
$3,929.74
$3,929.74
$3,929.74
4,600,009,965
Distribution: 101.260.600.52531.000000
100.0000000000%
$3,929.74
$3,929.74
Repair Motor Vehicles
$3,929.74
PO #:
S000731
PO Totals:
$3,929.74
Date:
07/31/08
Vendor #:
$3,929.74
03092
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
81
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
TOTAL FIRE GROUP
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
BUNKER GEAR
12.0000
$1,509.61000
$18,115.32
$18,115.32
$18,115.32
4,600,010,125
Distribution: 101.260.600.53610.000000
100.0000000000%
$18,115.32
$18,115.32
Uniforms & Wear Appl.
$18,115.32
PO #:
_____
S000742
PO Totals:
$18,115.32
Date:
$18,115.32
08/16/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR ELECT PROBLEMS 731/#120
$1,905.06000
$1,905.06
$1,905.06
$1,905.06
4,600,010,702
Distribution: 101.260.600.52531.000000
100.0000000000%
$1,905.06
$1,905.06
Repair Motor Vehicles
$1,905.06
PO Totals:
$1,905.06
$1,905.06
PO #:
_____
S000743
Date:
08/16/08
Vendor #: 01755 Addr #:
FITNESS GALLERY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRUE TREADMILL
$3,972.22000
$3,972.22
$3,972.22
$3,972.22
4,600,010,703
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$3,972.22
$3,972.22
Miscellaneous
$3,972.22
PO Totals:
$3,972.22
$3,972.22
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
82
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000753
Date:
00-99
09/02/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
752/129 REPAIRS
$2,389.72000
$2,389.72
$2,389.72
$2,389.72
4,600,010,980
Distribution: 101.260.600.52531.000000
100.0000000000%
$2,389.72
$2,389.72
Repair Motor Vehicles
$2,389.72
PO #:
_____
S000758
PO Totals:
$2,389.72
Date:
$2,389.72
09/05/08
Vendor #: 03078 Addr #:
PHYSIO CONTROL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
AUTOMATIC DEFIBRILLATORS (8)
$128.49000
$128.49
$128.49
2,800,022,321
Distribution: 201.260.000.54420.000000
100.0000000000%
$128.49
Operations Equipment >5K
2
M
PO CLOSED
AUTOMATIC DEFIBRILLATORS (8)
$20,259.00000
$20,259.00
$20,259.00
$20,259.00
4,600,011,064
Distribution: 201.260.000.54420.000000
100.0000000000%
$20,259.00
Operations Equipment >5K
$20,387.49
PO #:
_____
S000760
PO Totals:
$20,259.00
Date:
$20,259.00
$20,387.49
09/05/08
Vendor #: 00182 Addr #:
BLUE VALLEY PUBLIC SAFETY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RPR & MAINT OUTDOOR STORM SIREN S6
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
83
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
$1,708.29000
$1,708.29
$1,708.29
4,600,011,066
Distribution: 101.260.600.52520.000000
100.0000000000%
$1,708.29
Buildings - Operations & Maint
$1,708.29
PO #:
_____
S000763
PO Totals:
$1,708.29
Date:
Status
$1,708.29
00-99
$1,708.29
$1,708.29
09/05/08
Vendor #: 01442 Addr #:
WINDTRAX
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CAR WASH SYSTEM FOR NEW ST 72
$9,392.49000
$9,392.49
$9,392.49
$9,392.49
4,600,011,069
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$9,392.49
$9,392.49
Miscellaneous
$9,392.49
PO #:
_____
S000774
Line Type Tax
PO Totals:
$9,392.49
Date:
Status
09/17/08
$9,392.49
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ANNUAL MAINT E721
$3,671.48000
$3,671.48
$3,671.48
$3,671.48
4,600,011,123
Distribution: 101.260.600.52531.000000
100.0000000000%
$3,671.48
$3,671.48
Repair Motor Vehicles
$3,671.48
PO #:
_____
S000775
Line Type Tax
PO Totals:
$3,671.48
Date:
Status
09/17/08
$3,671.48
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
84
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS E71/#138
$3,109.94000
$3,109.94
$3,109.94
$3,109.94
4,600,011,124
Distribution: 101.260.600.52531.000000
100.0000000000%
$3,109.94
$3,109.94
Repair Motor Vehicles
PO Totals:
$3,109.94
$3,109.94
PO #:
_____
S000831
Date:
$3,109.94
12/03/08
Vendor #: 00883 Addr #:
MIDWAY FORD TRUCK CENTER, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR TRANSMISSION E-721/#108
$119.82000
$119.82
$119.82
2,800,024,515
Distribution: 101.260.600.52531.000000
100.0000000000%
$119.82
Repair Motor Vehicles
2
M
PO CLOSED
$4,163.01
4,600,012,396
REPAIR TRANSMISSION E-721/#108
$4,163.01000
$4,163.01
$4,163.01
Distribution: 101.260.600.52531.000000
100.0000000000%
$4,163.01
Repair Motor Vehicles
$4,282.83
PO #:
_____
S000853
PO Totals:
$4,163.01
Date:
$4,163.01
$4,282.83
12/31/08
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EMERGENCY REPAIR UNIT #138
$2,361.18000
$2,361.18
$2,361.18
$2,361.18
4,600,012,661
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,361.18
$2,361.18
Reserve, Last Year
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
85
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
$2,361.18
PO #:
_____
S000861
PO Totals:
$2,361.18
Date:
Status
$2,361.18
00-99
01/14/09
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
APPARATUS REPAIRS ENGINE 73
$3,636.94000
$3,636.94
$3,636.94
$3,636.94
4,600,013,036
Distribution: 101.260.600.52531.000000
100.0000000000%
$3,636.94
$3,636.94
Repair Motor Vehicles
$3,636.94
PO #:
_____
S000882
PO Totals:
$3,636.94
Date:
$3,636.94
02/09/09
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS E-71/#138
$1,633.68000
$1,633.68
$1,633.68
4,600,013,463
Distribution: 101.260.600.52531.000000
100.0000000000%
$1,633.68
Repair Motor Vehicles
$1,633.68
PO #:
_____
S000932
PO Totals:
$1,633.68
Date:
$1,633.68
$1,633.68
$1,633.68
07/02/09
Vendor #: 00920 Addr #:
MURPHY TRANSPORTATION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PREVENTATIVE MAINT E73/#131
$5,156.10000
$5,156.10
$5,156.10
$5,156.10
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
86
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,014,826
Distribution: 101.260.600.52531.000000
100.0000000000%
$5,156.10
Repair Motor Vehicles
$5,156.10
PO #:
_____
S000941
PO Totals:
$5,156.10
Date:
00-99
$5,156.10
$5,156.10
07/30/09
Vendor #: 03671 Addr #:
GENESIS ENVIRONMENTAL SOLUTIONS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSPECT LINING EXCVATE FUEL TNK RMV
$5,817.89000
$5,817.89
$5,817.89
$5,817.89
4,600,014,953
Distribution: 101.260.600.52520.000000
100.0000000000%
$5,817.89
$5,817.89
Buildings - Operations & Maint
$5,817.89
PO #:
_____
S000942
PO Totals:
$5,817.89
Date:
07/30/09
Line Type Tax
Status
Qty
Tax
Total
$5,817.89
Vendor #: 02643 Addr #:
DAVID SKEELS CONSTRUCTION CO.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RMV/RPLC 3 HOLLOW METAL DOORS
$5,440.42000
$5,440.42
$5,440.42
$5,440.42
4,600,014,954
Distribution: 101.260.600.52520.000000
100.0000000000%
$5,440.42
$5,440.42
Buildings - Operations & Maint
$5,440.42
PO #:
_____
S001068
PO Totals:
$5,440.42
Date:
09/29/10
Line Type Tax
Status
Qty
Tax
Total
$5,440.42
Vendor #: 04405 Addr #:
ED M. FELD FIRE EQUIPMENT CO. INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
87
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
55 HELMET FLASHLIGHTS
$6,050.00000
$6,050.00
$6,050.00
$6,050.00
4,600,021,560
Distribution: 201.260.000.54420.000000
100.0000000000%
$6,050.00
$6,050.00
Operations Equipment >5K
$6,050.00
PO #:
_____
S001144
PO Totals:
$6,050.00
Date:
$6,050.00
05/02/11
Vendor #: 00581 Addr #:
JAY'S UNIFORMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RHERO SWEATSHIRTS W/EMBROIDERY
$5,746.55000
$5,746.55
$5,746.55
$5,746.55
4,600,026,322
Distribution: 101.260.600.53610.000000
100.0000000000%
$5,746.55
$5,746.55
Uniforms & Wear Appl.
$5,746.55
PO Totals:
$5,746.55
$5,746.55
PO #:
_____
S001149
Date:
06/03/11
Vendor #: 04758 Addr #:
MOTOROLA SOLUTIONS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
XLT 1500 RADIOS FOR ST 71-73
$5,145.81000
$5,145.81
$5,145.81
$5,145.81
4,600,027,134
Distribution: 101.260.600.52520.000000
100.0000000000%
$5,145.81
$5,145.81
Buildings - Operations & Maint
$5,145.81
PO #:
S001158
PO Totals:
$5,145.81
Date:
06/17/11
Vendor #:
$5,145.81
04897
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
88
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
_____
00-99
MOORE, RON
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PREP/CLEAN/SEAL/REPAINT INT BAY #73
$8,832.00000
$8,832.00
$8,832.00
$8,832.00
4,600,027,452
Distribution: 101.260.600.52520.000000
100.0000000000%
$8,832.00
$8,832.00
Buildings - Operations & Maint
2
M
PO CLOSED
PRE/REPAINT FRONT BAY DOORS #73
$975.00000
$975.00
$975.00
$975.00
4,600,027,453
Distribution: 101.260.600.52520.000000
100.0000000000%
$975.00
Buildings - Operations & Maint
$9,807.00
PO #: S001167
_____
PLUMBING, INC.
PO Totals:
$9,807.00
Date:
07/18/11
$975.00
$9,807.00
Vendor #: 00778 Addr #:
LBA AIR CONDITIONING HEATING &
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LENNOX 80% EFFICIENT FURNACE
$7,329.00000
$7,329.00
$7,329.00
4,600,028,037
Distribution: 101.260.600.52520.000000
100.0000000000%
$7,329.00
Buildings - Operations & Maint
$7,329.00
PO #:
_____
S001173
PO Totals:
$7,329.00
Date:
$7,329.00
$7,329.00
$7,329.00
08/09/11
Vendor #: 04899 Addr #:
FEDERAL SIGNAL CORP.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATE OUTDOOR WARNING SIREN
$5,733.00000
$5,733.00
$5,733.00
$5,733.00
4,600,028,797
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
89
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.260.600.52520.000000
100.0000000000%
$5,733.00
Buildings - Operations & Maint
2
M
PO CLOSED
CONTROL DIGITAL, HIGH BAND
$4,613.00000
$4,613.00
$4,613.00
$4,613.00
4,600,028,798
Distribution: 101.260.600.52520.000000
100.0000000000%
$4,613.00
Buildings - Operations & Maint
3
M
M
TRANSFORMER RECTIFIER PLUS
$1,323.00000
$1,323.00
$1,323.00
M
ANTENNA (152-156 MHZ VHF)
$344.40000
$344.40
$344.40
M
$344.40
PO CLOSED
2001 AC-DC INSTALL, 50' POLE
$5,620.00000
$5,620.00
$5,620.00
$5,620.00
4,600,028,801
Distribution: 101.260.600.52520.000000
100.0000000000%
$5,620.00
Buildings - Operations & Maint
6
$1,323.00
PO CLOSED
$344.40
4,600,028,800
Distribution: 101.260.600.52520.000000
100.0000000000%
$344.40
Buildings - Operations & Maint
5
$4,613.00
PO CLOSED
$1,323.00
4,600,028,799
Distribution: 101.260.600.52520.000000
100.0000000000%
$1,323.00
Buildings - Operations & Maint
4
$5,733.00
SHIPPING
$686.48000
$686.48
$5,620.00
PO CLOSED
$686.48
4,600,028,802
Distribution: 101.260.600.52520.000000
100.0000000000%
$686.48
Buildings - Operations & Maint
$686.48
$686.48
00-99
$18,319.88
PO #:
_____
S001175
PO Totals:
$18,319.88
Date:
$18,319.88
08/18/11
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CF-53'S PANASONIC TOUGHBOOKS
$28,050.00000
$28,050.00
$28,050.00
$28,050.00
4,600,029,042
Distribution: 101.260.600.53875.000000
100.0000000000%
$28,050.00
$28,050.00
Technology
$28,050.00
PO Totals:
$28,050.00
$28,050.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
90
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001176
Date:
Vendor #: 00295 Addr #:
CONRAD FIRE EQUIPMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
08/22/11
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
1- RXL-800 1 3/4" X 50' YELLOW HOSE
$162.50000
$162.50
$162.50
$162.50
2,200,067,472
Distribution: 201.260.000.54420.000000
100.0000000000%
$162.50
$162.50
Operations Equipment >5K
2
M
PO CLOSED
2- SUPPLYLINE 4" X 50' YELLOW HOSE
$855.00000
$855.00
$855.00
$855.00
2,200,067,473
Distribution: 201.260.000.54420.000000
100.0000000000%
$855.00
Operations Equipment >5K
3
M
PO CLOSED
3 RXL-800 1 3/4" X 50' RED HOSE
$577.50000
$577.50
$577.50
$577.50
4,600,029,048
Distribution: 201.260.000.54420.000000
100.0000000000%
$577.50
Operations Equipment >5K
4
M
$855.00
PO CLOSED
$487.50
4,600,029,049
$577.50
3 RXL-800 1 3/4" X 50' YELLOW HOSE
$487.50000
$487.50
$487.50
Distribution: 201.260.000.54420.000000
100.0000000000%
$487.50
Operations Equipment >5K
5
M
PO CLOSED
3 RXL-800 2.5" X 50' ORANGE HOSE
$795.00000
$795.00
$795.00
$795.00
4,600,029,050
Distribution: 201.260.000.54420.000000
100.0000000000%
$795.00
Operations Equipment >5K
6
M
M
$795.00
PO CLOSED
6 RXL-800 3" X 50' YELLOW HOSE
$2,010.00000
$2,010.00
$2,010.00
$2,010.00
4,600,029,051
Distribution: 201.260.000.54420.000000
100.0000000000%
$2,010.00
Operations Equipment >5K
7
$487.50
$2,010.00
PO CLOSED
12 SUPPLYLINE 4" X 50' YELLOW HOSE
$5,130.00000
$5,130.00
$5,130.00
$5,130.00
4,600,029,052
Distribution: 201.260.000.54420.000000
100.0000000000%
$5,130.00
Operations Equipment >5K
$5,130.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
91
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$10,017.50
PO #:
_____
S001179
PO Totals:
$10,017.50
Date:
00-99
$10,017.50
08/29/11
Vendor #: 03671 Addr #:
GENESIS ENVIRONMENTAL SOLUTIONS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNDERGROUND STORAGE TANK REMOVAL
$11,810.00000
$11,810.00
$11,810.00
$11,810.00
4,600,029,285
Distribution: 101.260.600.52520.000000
100.0000000000%
$11,810.00
$11,810.00
Buildings - Operations & Maint
$11,810.00
PO #:
_____
S001204
PO Totals:
$11,810.00
Date:
$11,810.00
10/28/11
Vendor #: 04247 Addr #:
EMERGENCY APPARATUS MAINTENANCE INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Q72/UNIT 278 REPAIRS
$4,959.06000
$4,959.06
$4,959.06
4,600,030,630
Distribution: 101.260.600.52531.000000
100.0000000000%
$4,959.06
Repair Motor Vehicles
2
M
SHIPPING
$177.92000
$177.92
PO #:
_____
INC.
S001211
$4,959.06
PO CLOSED
$177.92
4,600,030,631
Distribution: 101.260.600.52110.000000
100.0000000000%
$177.92
Postage
$5,136.98
$4,959.06
PO Totals:
$5,136.98
Date:
11/16/11
$177.92
$177.92
$5,136.98
Vendor #: 01425 Addr #:
WEIS FIRE & SAFETY EQUIPMENT COMPANY
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
92
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Order Total:
Description
Price
Enc
00-99
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MAKO-BAM06H BREATHING AIR COMPRESSR
$19,108.00000
$19,108.00
$19,108.00
$19,108.00
4,600,031,282
Distribution: 101.260.600.52532.000000
100.0000000000%
$19,108.00
$19,108.00
Repair Operations Equipment
2
M
PO CLOSED
AUDIBLE SHUTDOWN ALARM
$50.00000
$50.00
$50.00
$50.00
4,600,031,283
Distribution: 101.260.600.52532.000000
100.0000000000%
$50.00
Repair Operations Equipment
3
M
PO CLOSED
CO & MOISTURE MONITOR
$3,400.00000
$3,400.00
$3,400.00
$3,400.00
4,600,031,284
Distribution: 101.260.600.52532.000000
100.0000000000%
$3,400.00
Repair Operations Equipment
4
M
M
$3,400.00
PO CLOSED
OIL & WATER SEPARATOR
$175.00000
$175.00
$175.00
$175.00
4,600,031,285
Distribution: 101.260.600.52532.000000
100.0000000000%
$175.00
Repair Operations Equipment
5
$50.00
PO CLOSED
$120.00
4,600,031,286
CALIBRATION GASES
$120.00000
$120.00
$175.00
$120.00
Distribution: 101.260.600.52532.000000
100.0000000000%
$120.00
Repair Operations Equipment
6
M
PO CLOSED
INSTALL & TRAINING
$1,005.00000
$1,005.00
$1,005.00
$1,005.00
4,600,031,287
Distribution: 101.260.600.52532.000000
100.0000000000%
$1,005.00
Repair Operations Equipment
$23,858.00
PO #:
_____
S001225
$120.00
PO Totals:
$23,858.00
Date:
12/19/11
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$1,005.00
$23,858.00
Vendor #: 04247 Addr #:
EMERGENCY APPARATUS MAINTENANCE INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
93
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS E-73/UNIT #272
$9,056.82000
$9,056.82
$9,056.82
$9,056.82
4,600,031,985
Distribution: 101.260.600.52531.000000
100.0000000000%
$9,056.82
$9,056.82
Repair Motor Vehicles
$9,056.82
PO #:
_____
S001226
PO Totals:
$9,056.82
Date:
$9,056.82
12/19/11
Vendor #: 04247 Addr #:
EMERGENCY APPARATUS MAINTENANCE INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS R-71/UNIT #277
$7,472.51000
$7,472.51
$7,472.51
$7,472.51
4,600,031,986
Distribution: 101.260.600.52531.000000
100.0000000000%
$7,472.51
$7,472.51
Repair Motor Vehicles
$7,472.51
PO #:
_____
S001308
PO Totals:
$7,472.51
Date:
10/05/12
$7,472.51
Vendor #: 04950 Addr #:
MYAH ENTERPRISES INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CARPET & PAINTING AT STATION 71
$975.00000
$975.00
$975.00
$975.00
2,200,089,446
Distribution: 216.260.600.52520.000000
100.0000000000%
$975.00
$975.00
Buildings - Operations & Maint
2
M
PO CLOSED
CARPET & PAINTING AT STATION 71
$23,355.00000
$23,355.00
$23,355.00
$23,355.00
4,600,039,679
Distribution: 216.260.600.52520.000000
100.0000000000%
$23,355.00
Buildings - Operations & Maint
$24,330.00
PO Totals:
$24,330.00
$23,355.00
$24,330.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
94
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001340
Date:
Vendor #: 04634 Addr #:
JERRY INGRAM / FIRE & RESCUE
Order Total:
Description
Price
Sub-Total
Enc
00-99
12/13/12
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MORNING PRIDE BUNKER COATS
$12,338.34000
$12,338.34
$12,338.34
$12,338.34
4,600,041,750
Distribution: 201.000.000.22442.000000
100.0000000000%
$12,338.34
$12,338.34
Reserve, Last Year
2
M
PO CLOSED
MORNING PRIDE BUNKER PANTS
4,600,041,751
Distribution: 201.000.000.22442.000000
100.0000000000%
Reserve, Last Year
3
M
PO CLOSED
SHIPPING
4,600,041,752
Distribution: 201.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$12,338.34
PO #:
S001374
PO Totals:
$12,338.34
Date:
04/05/13
Vendor #:
$12,338.34
04634
Addr #:
_____
JERRY INGRAM / FIRE & RESCUE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BUNKER PANTS
$63.15000
$63.15
$63.15
2,200,099,852
Distribution: 101.260.600.53610.000000
100.0000000000%
$63.15
Uniforms & Wear Appl.
2
M
PO CLOSED
3 BUNKER COATS
$3,584.49000
$3,584.49
$3,584.49
4,600,045,885
Distribution: 101.260.600.53610.000000
100.0000000000%
$3,584.49
Uniforms & Wear Appl.
$3,584.49
$3,584.49
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
95
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
3 BUNKER PANTS
$2,561.85000
$2,561.85
PO CLOSED
$2,561.85
4,600,045,886
Distribution: 101.260.600.53610.000000
100.0000000000%
$2,561.85
Uniforms & Wear Appl.
$6,209.49
PO #:
_____
S001390
00-99
PO Totals:
$6,146.34
Date:
$2,561.85
$2,561.85
$6,209.49
05/28/13
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2013 FORD F-350 PICKUP
$44,839.00000
$44,839.00
$44,839.00
$44,839.00
4,600,047,285
Distribution: 201.260.000.54410.000000
100.0000000000%
$44,839.00
$44,839.00
Motor Vehicles Lic.
$44,839.00
PO #:
_____
S001413
PO Totals:
$44,839.00
Date:
07/19/13
$44,839.00
Vendor #: 00887 Addr #:
MIDWEST OFFICE TECHNOLOGY, INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MFP'S FOR FIRE STATION 72 AND 73
$5,524.00000
$5,524.00
$5,524.00
$5,524.00
4,600,049,480
Distribution: 101.260.600.53875.000000
100.0000000000%
$5,524.00
$5,524.00
Technology
$5,524.00
PO #:
_____
S001416
PO Totals:
$5,524.00
Date:
07/29/13
$5,524.00
Vendor #: 04634 Addr #:
JERRY INGRAM / FIRE & RESCUE
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
96
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Order Total:
Description
Price
Enc
00-99
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DELIVERY
$1,034.45000
$1,034.45
$1,034.45
2,200,104,731
Distribution: 101.260.600.53610.000000
100.0000000000%
$1,034.45
Uniforms & Wear Appl.
2
M
PO CLOSED
BUNKER COAT
$5,969.50000
$5,969.50
$5,969.50
4,600,049,820
Distribution: 101.260.600.53610.000000
100.0000000000%
$5,969.50
Uniforms & Wear Appl.
3
M
BUNKER PANT
$4,379.65000
$4,379.65
PO #:
_____
S001419
Line Type Tax
$5,969.50
PO CLOSED
$4,379.65
4,600,049,821
Distribution: 101.260.600.53610.000000
100.0000000000%
$4,379.65
Uniforms & Wear Appl.
$11,383.60
$5,969.50
PO Totals:
$10,349.15
Date:
Status
08/05/13
$4,379.65
$4,379.65
$11,383.60
Vendor #: 06157 Addr #:
PHILIPS HEALTHCARE
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
8 AED'S
$11,083.04000
$11,083.04
$11,083.04
$11,083.04
4,600,049,958
Distribution: 201.260.000.54420.000000
100.0000000000%
$11,083.04
$11,083.04
Operations Equipment >5K
2
M
PO CLOSED
2 AED'S
$2,420.48000
$2,420.48
$2,420.48
4,600,049,959
Distribution: 201.260.000.54420.000000
100.0000000000%
$2,420.48
Operations Equipment >5K
3
M
3 AED PADS
$436.80000
$436.80
$2,420.48
$2,420.48
PO CLOSED
$436.80
4,600,049,960
Distribution: 201.260.000.54420.000000
100.0000000000%
$436.80
Operations Equipment >5K
$436.80
$436.80
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
97
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4
M
PO CLOSED
8 INFANT/CHILD KEY
$543.20000
$543.20
$543.20
4,600,049,961
Distribution: 201.260.000.54420.000000
100.0000000000%
$543.20
Operations Equipment >5K
5
M
SOFT SYSTEM CASES
$918.40000
$918.40
M
AED TRAINER
$631.40000
$631.40
M
M
8 DATA CARDS
$515.20000
$515.20
PO CLOSED
M
$147.00
$631.40
$631.40
$515.20
$515.20
HEARTSTART SMART PADS
$75.60000
$75.60
$75.60
$75.60
4,600,049,965
Distribution: 201.260.000.54420.000000
100.0000000000%
$75.60
Operations Equipment >5K
9
$918.40
PO CLOSED
$515.20
4,600,049,964
Distribution: 201.260.000.54420.000000
100.0000000000%
$515.20
Operations Equipment >5K
8
$918.40
PO CLOSED
$631.40
4,600,049,963
Distribution: 201.260.000.54420.000000
100.0000000000%
$631.40
Operations Equipment >5K
7
$543.20
PO CLOSED
$918.40
4,600,049,962
Distribution: 201.260.000.54420.000000
100.0000000000%
$918.40
Operations Equipment >5K
6
$543.20
INFANT/CHILD KEY
$147.00000
$147.00
$75.60
PO CLOSED
$147.00
00-99
4,600,049,966
Distribution: 201.260.000.54420.000000
100.0000000000%
$147.00
Operations Equipment >5K
10
M
CARRYING CASE
$200.20000
$200.20
PO CLOSED
$200.20
4,600,049,967
Distribution: 201.260.000.54420.000000
100.0000000000%
$200.20
Operations Equipment >5K
11
M
PO CLOSED
$200.20
$200.20
HEARTSTART ADULT TRAINING PADS
$57.40000
$57.40
$57.40
$57.40
4,600,049,968
Distribution: 201.260.000.54420.000000
100.0000000000%
$57.40
Operations Equipment >5K
$17,028.72
$147.00
PO Totals:
$17,028.72
$57.40
$17,028.72
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
98
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001422
Date:
00-99
08/15/13
Vendor #: 00295 Addr #:
CONRAD FIRE EQUIPMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS TRUCK 71/#279
$4,539.81000
$4,539.81
$4,539.81
$4,539.81
4,600,050,875
Distribution: 101.260.600.52531.000000
100.0000000000%
$4,539.81
$4,539.81
Repair Motor Vehicles
$4,539.81
PO #:
_____
INC.
S001440
PO Totals:
$4,539.81
Date:
10/10/13
$4,539.81
Vendor #: 01425 Addr #:
WEIS FIRE & SAFETY EQUIPMENT COMPANY
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BULLARD ECLIPSE LD THERM IMG CAMERA
$28,620.75000
$28,620.75
$28,620.75
$28,620.75
4,600,052,649
Distribution: 201.260.000.54420.000000
100.0000000000%
$28,620.75
$28,620.75
Operations Equipment >5K
2
M
PO CLOSED
BULLARD ECLIPSE RECHRG BATTERIES
$125.00000
$125.00
$125.00
$125.00
4,600,052,650
Distribution: 201.260.000.54420.000000
100.0000000000%
$125.00
Operations Equipment >5K
3
M
PO CLOSED
POWER-UP BATTERY ANALYZER/CHARGER
$299.00000
$299.00
$299.00
$299.00
4,600,052,651
Distribution: 201.260.000.54420.000000
100.0000000000%
$299.00
Operations Equipment >5K
$29,044.75
PO #:
_____
S001466
$125.00
PO Totals:
$29,044.75
Date:
12/13/13
$299.00
$29,044.75
Vendor #: 06284 Addr #:
HOEFER WYSOCKI ARCHITECTURE, LLC
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
99
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARCHITECTRAL EVAL 6501 QUIVIRA
$368.04000
$368.04
$368.04
2,200,117,644
Distribution: 101.260.600.52851.000000
100.0000000000%
$368.04
Professional Services
2
M
INVOICED
ARCHITECTURAL EVAL 6501 QUIVIRA
$10,000.00000
$10,000.00
$10,000.00
$10,000.00
4,600,054,911
Distribution: 101.000.000.22442.000000
100.0000000000%
$10,000.00
Reserve, Last Year
$10,368.04
PO #:
_____
S001514
PO Totals:
$10,000.00
Date:
$10,000.00
$10,368.04
04/21/14
Vendor #: 01106 Addr #:
ROBERTS AUTO PLAZA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
2015 CHEVROLET TAHOE
$32,343.00000
$32,343.00
$32,343.00
$32,343.00
4,600,059,062
Distribution: 201.260.000.54410.000000
100.0000000000%
$32,343.00
Motor Vehicles Lic.
2
M
3
M
4
M
$32,343.00
PO ENCUMBERED
2015 TAHOE LIGHTING/SIREN
$13,996.66000
$13,996.66
$13,996.66
$13,996.66
4,600,059,063
Distribution: 201.260.000.54410.000000
100.0000000000%
$13,996.66
$13,996.66
Motor Vehicles Lic.
PO ENCUMBERED
2015 TAHOE LETTERING
$1,050.00000
$1,050.00
$1,050.00
$1,050.00
4,600,059,064
Distribution: 201.260.000.54410.000000
100.0000000000%
$1,050.00
$1,050.00
Motor Vehicles Lic.
PO ENCUMBERED
2015 TAHOE AUTO EJECT
$1,500.00000
$1,500.00
$1,500.00
$1,500.00
4,600,059,065
Distribution: 201.260.000.54410.000000
100.0000000000%
$1,500.00
$1,500.00
Motor Vehicles Lic.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
100
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$48,889.66
PO #:
_____
S001524
PO Totals:
$48,889.66
Date:
00-99
$48,889.66
05/02/14
Vendor #: 01106 Addr #:
ROBERTS AUTO PLAZA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2015 CHEVROLET TAHOE
4,600,059,584
Distribution: 201.260.000.54410.000000
100.0000000000%
Motor Vehicles Lic.
2
M
PO CLOSED
TAHOE LIGHTING SIREN INSTALL
4,600,059,585
Distribution: 201.260.000.54410.000000
100.0000000000%
Motor Vehicles Lic.
3
M
PO CLOSED
TAHOE VEHICLE LETTERING
4,600,059,586
Distribution: 201.260.000.54410.000000
100.0000000000%
Motor Vehicles Lic.
4
M
PO CLOSED
TAHOE AUTO EJECT
4,600,059,587
Distribution: 201.260.000.54410.000000
100.0000000000%
Motor Vehicles Lic.
PO Totals:
PO #: S001544
_____
PLUMBING, INC.
Date:
06/30/14
Vendor #: 00778 Addr #:
LBA AIR CONDITIONING HEATING &
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE A/C STATION 71 CHIEF'S OFFC
$5,590.13000
$5,590.13
$5,590.13
$5,590.13
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
101
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFDOP
ZPO
FIRE OPERATIONS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,061,494
Distribution: 216.260.600.52520.000000
100.0000000000%
$5,590.13
Buildings - Operations & Maint
2
M
$5,590.13
PO CLOSED
REPLACE FURNACE ST 71 CHIEF'S OFFC
$2,488.13000
$2,488.13
$2,488.13
$2,488.13
4,600,061,495
Distribution: 216.260.600.52520.000000
100.0000000000%
$2,488.13
Buildings - Operations & Maint
$2,488.13
PO Totals:
$8,078.26
$8,078.26
$8,078.26
Area Totals:
$583,084.97
$587,518.25
$587,518.25
00-99
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
102
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000194
Date:
00-99
01/16/07
Vendor #: 01830 Addr #:
LOWENTHAL, SINGLETON, WEBB & WILSON
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2006 Audit Year Services
$2,615.00000
$2,615.00
$2,615.00
$2,615.00
4,600,002,182
Distribution: 101.150.200.52851.000000
100.0000000000%
$2,615.00
$2,615.00
Professional Services
2
M
PO ENCUMBERED
2006 Audit Year Services
$21,285.00000
$21,285.00
$21,285.00
$21,285.00
4,600,005,906
Distribution: 101.150.200.52851.000000
100.0000000000%
$21,285.00
$21,285.00
Professional Services
$23,900.00
PO #:
_____
S000197
PO Totals:
$23,900.00
Date:
$23,900.00
01/19/07
Vendor #: 01172 Addr #:
SHAWNEE COPY CENTER, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Printing 2007 Budget Document
$2,993.00000
$2,993.00
$2,993.00
$2,993.00
4,600,002,193
Distribution: 101.150.200.52310.000000
100.0000000000%
$2,993.00
Printing
$2,993.00
PO #:
_____
S000449
PO Totals:
$2,993.00
Date:
$2,993.00
$2,993.00
09/19/07
Vendor #: 01243 Addr #:
SPRINGSTED INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MISC FEES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
103
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$61.73000
Status
$61.73
00-99
$61.73
2,200,018,228
Distribution: 101.150.200.52851.000000
100.0000000000%
$61.73
Professional Services
2
M
PO CLOSED
PURCHASING POLICY STUDY
$7,500.00000
$7,500.00
$7,500.00
$7,500.00
4,600,005,909
Distribution: 101.000.000.22442.000000
100.0000000000%
$7,500.00
Reserve, Last Year
$7,561.73
PO #:
_____
S000483
PO Totals:
$7,500.00
Date:
$7,500.00
$7,561.73
10/31/07
Vendor #: 02507 Addr #:
APEX, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RETIREE HEALTH VALUATION GASB 45
$8,000.00000
$8,000.00
$8,000.00
$8,000.00
4,600,006,417
Distribution: 101.000.000.22442.000000
100.0000000000%
$8,000.00
$8,000.00
Reserve, Last Year
$8,000.00
PO Totals:
$8,000.00
$8,000.00
PO #:
_____
S000495
Date:
11/14/07
Vendor #: 00924 Addr #:
MSGOVERN
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
POSITIVE PAY SOFTWARE
$2,429.00000
$2,429.00
$2,429.00
$2,429.00
4,600,006,622
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,429.00
$2,429.00
Reserve, Last Year
$2,429.00
PO Totals:
$2,429.00
$2,429.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
104
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000505
Date:
00-99
11/14/07
Vendor #: 00325 Addr #:
DATAMAX LEASING DIVISION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CANON IMAGERUNNER 7105
$30,122.00000
$30,122.00
$30,122.00
$30,122.00
4,600,006,678
Distribution: 101.120.050.54440.000000
100.0000000000%
$30,122.00
$30,122.00
Office Furn & Equip >5K
$30,122.00
PO #:
_____
S000523
PO Totals:
$30,122.00
Date:
$30,122.00
12/04/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
12.0000
$1,110.42000
$13,325.04
$13,325.04
$13,325.04
4,600,006,833
Distribution: 101.000.000.22442.000000
100.0000000000%
$13,325.04
$13,325.04
Reserve, Last Year
$13,325.04
PO #:
_____
S000573
PO Totals:
$13,325.04
Date:
$13,325.04
02/12/08
Vendor #: 02004 Addr #:
CORPORATE DOCUMENT SERVICES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
2008 BUDGET DOCUMENT
1.0000
$2,386.16000
$2,386.16
$2,386.16
$2,386.16
4,600,008,023
Distribution: 101.150.200.52310.000000
100.0000000000%
$2,386.16
$2,386.16
Printing
$2,386.16
PO Totals:
$2,386.16
$2,386.16
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
105
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000630
Date:
00-99
04/28/08
Vendor #: 02802 Addr #:
SHOCKEY CONSULTING SERVICES, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2009 BUDGET CONSULTING
$8,192.22000
$8,192.22
$8,192.22
$8,192.22
4,600,008,807
Distribution: 101.150.200.52851.000000
100.0000000000%
$8,192.22
$8,192.22
Professional Services
$8,192.22
PO #:
_____
S000635
PO Totals:
$8,192.22
Date:
$8,192.22
04/28/08
Vendor #: 02823 Addr #:
THE COTTONWOOD GROUP, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUPPLEMENTAL RETIREMENT PLAN REVIEW
$10,000.00000
$10,000.00
$10,000.00
$10,000.00
4,600,008,845
Distribution: 204.150.200.52851.000000
100.0000000000%
$10,000.00
Professional Services
$10,000.00
PO #:
_____
S000750
PO Totals:
$10,000.00
Date:
$10,000.00
$10,000.00
08/27/08
Vendor #: 01423 Addr #:
WEILER PRINTING COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CITY LETTERHEAD
$775.00000
$775.00
$775.00
$775.00
4,600,010,944
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
106
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.120.050.53110.000000
100.0000000000%
$775.00
Office Supplies
2
M
M
#10 WINDOW ENVELOPES
$655.00000
$655.00
$655.00
CATALOG ENVELOPES
$612.00000
$612.00
M
$655.00
PO CLOSED
$612.00
4,600,010,946
Distribution: 101.120.050.53110.000000
100.0000000000%
$612.00
Office Supplies
4
$775.00
PO CLOSED
$655.00
4,600,010,945
Distribution: 101.120.050.53110.000000
100.0000000000%
$655.00
Office Supplies
3
00-99
PO CLOSED
$612.00
$612.00
SHIPPING
4,600,010,947
Distribution: 101.120.050.53110.000000
100.0000000000%
Office Supplies
$2,042.00
PO #:
_____
S000751
PO Totals:
$2,042.00
Date:
$2,042.00
08/28/08
Vendor #: 00325 Addr #:
DATAMAX LEASING DIVISION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRNTR/SCNR COPIER PD ADM JUST CTR
$1,640.00000
$1,640.00
$1,640.00
$1,640.00
4,600,010,981
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,640.00
Miscellaneous
$1,640.00
PO #:
_____
S000764
PO Totals:
$1,640.00
Date:
$1,640.00
$1,640.00
09/09/08
Vendor #: 00887 Addr #:
MIDWEST OFFICE TECHNOLOGY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
107
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
1
N
Status
IMAGERUNNER C5185
$21,428.12000
$42,856.24
$42,856.24
2.0000
$42,856.24
4,600,011,093
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$42,856.24
Miscellaneous
2
00-99
PO CLOSED
$42,856.24
N
PO CLOSED
IMAGERUNNER 5055
1.0000
$14,885.56000
$14,885.56
$14,885.56
$14,885.56
4,600,011,094
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$14,885.56
$14,885.56
Miscellaneous
$57,741.80
PO #:
_____
S000838
PO Totals:
$57,741.80
Date:
$57,741.80
12/09/08
Vendor #: 02004 Addr #:
CORPORATE DOCUMENT SERVICES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINTING 2009 BUDGET DOC
$315.65000
$315.65
$315.65
2,800,025,269
Distribution: 101.150.200.52310.000000
100.0000000000%
$315.65
Printing
2
M
$2,926.50
PO CLOSED
PRINTING 2009 BUDGET DOC
$2,926.50000
$2,926.50
$2,926.50
4,600,012,552
Distribution: 101.150.200.52310.000000
100.0000000000%
$2,926.50
Printing
$3,242.15
PO #:
_____
S000875
PO Totals:
$2,926.50
Date:
$2,926.50
$3,242.15
02/03/09
Vendor #: 01830 Addr #:
LOWENTHAL, SINGLETON, WEBB & WILSON
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2009 AUDIT SERVICES
$25,100.00000
$25,100.00
$25,100.00
$25,100.00
4,600,013,306
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
108
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.150.200.52851.000000
100.0000000000%
$25,100.00
Professional Services
$25,100.00
PO #:
_____
S000883
PO Totals:
$25,100.00
Date:
00-99
$25,100.00
$25,100.00
02/09/09
Vendor #: 03090 Addr #:
MCCLOUD AND NICHOLS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2008 ANNUAL VALUATION REPORT
4,600,013,464
Distribution: 101.150.200.52851.000000
100.0000000000%
Professional Services
PO Totals:
PO #:
_____
S000887
Date:
02/18/09
Vendor #: 02823 Addr #:
THE COTTONWOOD GROUP, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INVESTMENT SERVICES
$12,712.29000
$12,712.29
$12,712.29
$12,712.29
4,600,013,716
Distribution: 101.120.050.52851.000000
100.0000000000%
$12,712.29
Professional Services
$12,712.29
PO #:
_____
S000904
PO Totals:
$12,712.29
Date:
04/02/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$12,712.29
$12,712.29
Vendor #: 00416 Addr #:
FLANIGAN, J. PATRICK
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
109
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUBLIC DEFENDER CONTRACTUAL SERVICE
$16,131.29000
$16,131.29
$16,131.29
$16,131.29
4,600,014,038
Distribution: 101.150.210.52851.000000
100.0000000000%
$16,131.29
$16,131.29
Professional Services
$16,131.29
PO #:
_____
INC.
S000955
PO Totals:
$16,131.29
Date:
09/03/09
$16,131.29
Vendor #: 03724 Addr #:
ARTHUR J. GALLAGHER RISK MGMT. SVCS.,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BROKER SELECTION RFP
$8,000.00000
$8,000.00
$8,000.00
$8,000.00
4,600,015,783
Distribution: 101.150.200.52851.000000
100.0000000000%
$8,000.00
$8,000.00
Professional Services
$8,000.00
PO #:
S000987
PO Totals:
$8,000.00
Date:
01/11/10
Vendor #:
$8,000.00
03090
Addr #:
_____
MCCLOUD AND NICHOLS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ACTUARIAL SERVICE
$6,900.00000
$6,900.00
$6,900.00
$6,900.00
4,600,016,748
Distribution: 101.120.040.52851.000000
100.0000000000%
$6,900.00
$6,900.00
Professional Services
$6,900.00
PO #:
_____
S000989
PO Totals:
$6,900.00
Date:
01/27/10
$6,900.00
Vendor #: 00416 Addr #:
FLANIGAN, J. PATRICK
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
110
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUBLIC DEFENDER CONTRACTUAL SERVICE
$27,653.64000
$27,653.64
$27,653.64
$27,653.64
4,600,017,216
Distribution: 101.150.210.52851.000000
100.0000000000%
$27,653.64
$27,653.64
Professional Services
$27,653.64
PO #:
_____
S000990
PO Totals:
$27,653.64
Date:
$27,653.64
02/01/10
Vendor #: 01830 Addr #:
LOWENTHAL, SINGLETON, WEBB & WILSON
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2009 AUDIT
$25,950.00000
$25,950.00
$25,950.00
$25,950.00
4,600,017,248
Distribution: 101.150.200.52851.000000
100.0000000000%
$25,950.00
$25,950.00
Professional Services
$25,950.00
PO Totals:
$25,950.00
$25,950.00
PO #:
_____
S001103
Date:
01/05/11
Vendor #: 01830 Addr #:
LOWENTHAL, SINGLETON, WEBB & WILSON
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2010 AUDIT SERVICE
$26,210.00000
$26,210.00
$26,210.00
$26,210.00
4,600,023,500
Distribution: 101.150.200.52851.000000
100.0000000000%
$26,210.00
$26,210.00
Professional Services
2
M
PO CLOSED
2010 SING AUDIT
$2,000.00000
$2,000.00
$2,000.00
4,600,023,501
Distribution: 101.150.200.52851.000000
100.0000000000%
$2,000.00
$2,000.00
$2,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
111
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Professional Services
$28,210.00
PO #:
_____
S001109
PO Totals:
$28,210.00
Date:
$28,210.00
01/20/11
Vendor #: 00416 Addr #:
FLANIGAN, J. PATRICK
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUBLIC DEFENDER CONTRACTUAL SVCS
$27,653.64000
$27,653.64
$27,653.64
$27,653.64
4,600,024,024
Distribution: 101.150.210.52851.000000
100.0000000000%
$27,653.64
$27,653.64
Professional Services
$27,653.64
PO #:
_____
S001116
PO Totals:
$27,653.64
Date:
$27,653.64
02/09/11
Vendor #: 03090 Addr #:
MCCLOUD AND NICHOLS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2011 ACTUARIAL SERVICE
$280.00000
$280.00
$280.00
$280.00
4,600,024,747
Distribution: 101.120.040.52851.000000
100.0000000000%
$280.00
Professional Services
PO Totals:
$280.00
PO #:
_____
S001244
$280.00
$280.00
$280.00
Date:
02/08/12
Vendor #: 05189 Addr #:
MIZE & HOUSER COMPANY P.A.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
112
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
1
M
2011 AUDIT
$26,735.00000
$26,735.00
$26,735.00
4,600,033,589
Distribution: 101.150.200.52851.000000
100.0000000000%
$26,735.00
Professional Services
2
M
$26,735.00
$26,735.00
PO CLOSED
2011 SINGLE AUDIT
$2,000.00000
$2,000.00
$2,000.00
4,600,033,590
Distribution: 101.150.200.52851.000000
100.0000000000%
$2,000.00
Professional Services
$28,735.00
PO #:
_____
S001246
00-99
PO CLOSED
PO Totals:
$28,735.00
Date:
$2,000.00
$2,000.00
$28,735.00
02/09/12
Vendor #: 03090 Addr #:
MCCLOUD AND NICHOLS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BENEFIT CALCULATIONS-STILES
$20.00000
$20.00
$20.00
2,200,087,854
Distribution: 101.120.040.52851.000000
100.0000000000%
$20.00
Professional Services
2
M
$7,400.00
PO CLOSED
ACTUARIAL SERVICE
$7,400.00000
$7,400.00
$7,400.00
4,600,033,642
Distribution: 101.120.040.52851.000000
100.0000000000%
$7,400.00
Professional Services
3
M
PO CLOSED
BENEFIT CALCULATIONS ESTIMATE
$500.00000
$500.00
$500.00
$500.00
4,600,033,643
Distribution: 101.120.040.52851.000000
100.0000000000%
$500.00
Professional Services
$7,920.00
PO #:
_____
S001247
Line Type Tax
$7,400.00
PO Totals:
$7,900.00
Date:
Status
02/10/12
$500.00
$7,920.00
Vendor #: 02823 Addr #:
THE COTTONWOOD GROUP, LLC
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
113
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUPPLEMENTAL RETIREMENT CONSULTING
$31,741.82000
$31,741.82
$31,741.82
$31,741.82
4,600,033,653
Distribution: 101.120.040.52851.000000
100.0000000000%
$31,741.82
$31,741.82
Professional Services
PO Totals:
$31,741.82
$31,741.82
PO #:
_____
S001292
Date:
$31,741.82
08/14/12
Vendor #: 00482 Addr #:
HEARTLAND BUILDING MAINTENANCE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DEC 2012 JANITORIAL SERVICE
$42.60000
$42.60
$42.60
2,200,092,046
Distribution: 101.240.510.52520.000000
100.0000000000%
$42.60
Buildings - Operations & Maint
2
M
PO CLOSED
$96.30
2,200,092,127
DEC 2012 JANITORIAL SERVICE
$96.30000
$96.30
Distribution: 101.220.420.52520.000000
100.0000000000%
$96.30
Buildings - Operations & Maint
3
M
PO CLOSED
DEC 2012 JANITORIAL SERVICE
$144.45000
$144.45
$144.45
2,200,092,129
Distribution: 213.220.440.52520.000000
100.0000000000%
$144.45
Buildings - Operations & Maint
4
M
PO CLOSED
DEC 2012 JANITORIAL SERVICE
$96.30000
$96.30
$96.30
2,200,092,131
Distribution: 101.220.450.52520.000000
100.0000000000%
$96.30
Buildings - Operations & Maint
5
M
PO CLOSED
JANITORIAL SVC 8/1/12 TO 12/31/12
$16,140.99000
$16,140.99
$16,140.99
$16,140.99
4,600,038,321
Distribution: 101.120.050.52520.000000
100.0000000000%
$16,140.99
Buildings - Operations & Maint
6
M
PO CLOSED
$16,140.99
JANITORIAL SVC 8/1/12 TO 12/31/12
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
114
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$1,027.68000
$1,027.68
$1,027.68
4,600,038,322
Distribution: 101.220.410.52520.000000
100.0000000000%
$1,027.68
Buildings - Operations & Maint
7
M
M
JANITORIAL SVC 8/1/12 TO 12/31/12
$1,616.50000
$1,616.50
$1,616.50
M
JANITORIAL SVC 8/1/12 TO 12/31/12
$2,424.75000
$2,424.75
$2,424.75
M
JANITORIAL SVC 8/1/12 TO 12/31/12
$1,616.50000
$1,616.50
$1,616.50
M
$1,616.50
PO CLOSED
JANITORIAL SVC 8/1/12 TO 12/31/12
$29,417.75000
$29,417.75
$29,417.75
$29,417.75
4,600,038,326
Distribution: 101.240.510.52520.000000
100.0000000000%
$29,417.75
Buildings - Operations & Maint
11
$2,424.75
PO CLOSED
$1,616.50
4,600,038,325
Distribution: 101.220.450.52520.000000
100.0000000000%
$1,616.50
Buildings - Operations & Maint
10
$1,616.50
PO CLOSED
$2,424.75
4,600,038,324
Distribution: 213.220.440.52520.000000
100.0000000000%
$2,424.75
Buildings - Operations & Maint
9
$1,027.68
PO CLOSED
$1,616.50
4,600,038,323
Distribution: 101.220.420.52520.000000
100.0000000000%
$1,616.50
Buildings - Operations & Maint
8
Status
$1,027.68
PO CLOSED
$13,245.64
4,600,038,327
$29,417.75
JANITORIAL SVC 8/1/12 TO 12/31/12
$13,245.64000
$13,245.64
$13,245.64
00-99
Distribution: 101.290.720.52520.000000
100.0000000000%
$13,245.64
Buildings - Operations & Maint
12
M
PO CLOSED
JANITORIAL SVC 8/1/12 TO 12/31/12
$3,901.36000
$3,901.36
$3,901.36
$3,901.36
4,600,038,328
Distribution: 101.290.740.52520.000000
100.0000000000%
$3,901.36
Buildings - Operations & Maint
$69,770.82
PO #:
_____
S001344
$13,245.64
PO Totals:
$69,391.17
Date:
12/28/12
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$3,901.36
$69,770.82
Vendor #: 05814 Addr #:
JUSTICE SYSTEMS
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
115
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FULLCOURT ENTERPRISE SYSTEM
4,600,042,085
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
PO Totals:
PO #:
_____
S001352
Date:
01/15/13
Vendor #: 05189 Addr #:
MIZE & HOUSER COMPANY P.A.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2012 AUDIT SERVICES
$26,735.00000
$26,735.00
$26,735.00
$26,735.00
4,600,042,945
Distribution: 101.150.200.52851.000000
100.0000000000%
$26,735.00
$26,735.00
Professional Services
$26,735.00
PO #:
_____
S001431
Line Type Tax
PO Totals:
$26,735.00
Date:
Status
09/17/13
$26,735.00
Vendor #: 06195 Addr #:
MC JANITORIAL LLC
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OCT JANITORIAL SERV-OLD F.S.
$2.00000
$2.00
$2.00
2,200,107,881
Distribution: 213.220.440.52520.000000
100.0000000000%
$2.00
Buildings - Operations & Maint
2
M
PO CLOSED
MONTHLY JANITORIAL - CITY HALL
$7,600.00000
$7,600.00
$7,600.00
$7,600.00
4,600,051,734
Distribution: 101.120.050.52520.000000
100.0000000000%
$7,600.00
Buildings - Operations & Maint
3
M
$20,000.00
PO CLOSED
$7,600.00
MONTHLY JANITORIAL - JUSTICE CTR
$20,000.00000
$20,000.00
$20,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
116
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,051,735
Distribution: 101.240.510.52520.000000
100.0000000000%
$20,000.00
Buildings - Operations & Maint
4
M
PO CLOSED
MONTHLY JANITORIAL - CIVIC CENTRE
$12,600.00000
$12,600.00
$12,600.00
$12,600.00
4,600,051,736
Distribution: 101.290.720.52520.000000
100.0000000000%
$12,600.00
Buildings - Operations & Maint
5
M
M
MONTHLY JANITORIAL - SHAWNEE TOWN
$2,496.64000
$2,496.64
$2,496.64
M
MONTHLY JANITORIAL - OLD F.S.
$498.00000
$498.00
$498.00
M
$498.00
PO CLOSED
MONTHLY JANITORIAL - PW
$2,055.73000
$2,055.73
$2,055.73
$2,055.73
4,600,051,739
Distribution: 101.220.010.52520.000000
100.0000000000%
$2,055.73
Buildings - Operations & Maint
8
$2,496.64
PO CLOSED
$498.00
4,600,051,738
Distribution: 101.220.010.52520.000000
100.0000000000%
$498.00
Buildings - Operations & Maint
7
$12,600.00
PO CLOSED
$2,496.64
4,600,051,737
Distribution: 101.290.740.52520.000000
100.0000000000%
$2,496.64
Buildings - Operations & Maint
6
$20,000.00
$2,055.73
PO CLOSED
MONTHLY JANITORIAL - PW
$880.99000
$880.99
$880.99
$880.99
4,600,051,740
Distribution: 213.220.440.52520.000000
100.0000000000%
$880.99
Buildings - Operations & Maint
$880.99
00-99
$46,133.36
PO #:
_____
S001454
PO Totals:
$46,131.36
Date:
$46,133.36
11/25/13
Vendor #: 00482 Addr #:
HEARTLAND BUILDING MAINTENANCE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DEC. JANITORIAL SERVICE
$.27000CR
$.27CR
$.27CR
2,200,110,213
Distribution: 101.240.510.52520.000000
100.0000000000%
$.27CR
Buildings - Operations & Maint
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
117
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
2
M
Status
DEC. JANITORIAL SERVICE
$2,623.27000
$2,623.27
$2,623.27
PO CLOSED
$2,623.27
4,600,053,951
Distribution: 101.120.050.52520.000000
100.0000000000%
$2,623.27
Buildings - Operations & Maint
3
M
PO CLOSED
DEC. JANITORIAL SERVICE
$4,763.60000
$4,763.60
$4,763.60
$4,763.60
4,600,053,952
Distribution: 101.240.510.52520.000000
100.0000000000%
$4,763.60
Buildings - Operations & Maint
4
M
M
DEC. JANITORIAL SERVICE
$2,290.79000
$2,290.79
$2,290.79
M
DEC. JANITORIAL SERVICE
$1,973.05000
$1,973.05
$1,973.05
M
$1,973.05
PO CLOSED
DEC. JANITORIAL SERVICE
$1,131.70000
$1,131.70
$1,131.70
$1,131.70
4,600,053,955
Distribution: 101.220.010.52520.000000
100.0000000000%
$1,131.70
Buildings - Operations & Maint
7
$2,290.79
PO CLOSED
$1,973.05
4,600,053,954
Distribution: 101.290.740.52520.000000
100.0000000000%
$1,973.05
Buildings - Operations & Maint
6
$4,763.60
PO CLOSED
$2,290.79
4,600,053,953
Distribution: 101.290.720.52520.000000
100.0000000000%
$2,290.79
Buildings - Operations & Maint
5
$2,623.27
PO CLOSED
$485.01
4,600,053,956
$1,131.70
DEC. JANITORIAL SERVICE
$485.01000
$485.01
$485.01
00-99
Distribution: 213.220.440.52520.000000
100.0000000000%
$485.01
Buildings - Operations & Maint
$13,267.15
PO #:
_____
S001513
PO Totals:
$13,267.42
Date:
$485.01
$13,267.15
04/16/14
Vendor #: 05189 Addr #:
MIZE & HOUSER COMPANY P.A.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2013 AUDIT SERVICES
$27,270.00000
$27,270.00
$27,270.00
$27,270.00
4,600,058,901
Distribution: 101.150.200.52851.000000
100.0000000000%
$27,270.00
$27,270.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
118
CITY OF SHAWNEE
Purchase Orders By Area
Area: SFIN
ZPO
FINANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Professional Services
PO Totals:
$27,270.00
$27,270.00
$27,270.00
Area Totals:
$602,960.35
$603,739.11
$603,739.11
00-99
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
119
CITY OF SHAWNEE
Purchase Orders By Area
Area: SGO
ZPO
GENERAL OVERHEAD <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000105
Date:
00-99
11/11/06
Vendor #: 01559 Addr #:
COMMERCIAL FLOORWORKS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
RECEIVED
RECARPET AREAS OF CITY HALL
2,800,006,032
Distribution: 101.000.000.43630.000000
100.0000000000%
Cancel Prior Year Encumbrance
2
M
PO CLOSED
RECARPET AREAS OF CITY HALL
$22,713.00000
$22,713.00
$22,713.00
$22,713.00
4,600,000,544
Distribution: 101.000.000.22442.000000
100.0000000000%
$22,713.00
Reserve, Last Year
$22,713.00
PO #:
_____
S000148
PO Totals:
$22,713.00
Date:
$22,713.00
$22,713.00
12/05/06
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL, REMV, STORE XMAS LIGHTS
$2,170.00000
$2,170.00
$2,170.00
1,400,000,412
Distribution: 101.120.050.52520.000000
100.0000000000%
$2,170.00
Buildings - Operations & Maint
$2,170.00
PO #:
_____
S000151
PO Totals:
$2,170.00
Date:
$2,170.00
$2,170.00
$2,170.00
12/05/06
Vendor #: 00264 Addr #:
CLASSIC CATERING CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2006 HOLIDAY PARTY
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
120
CITY OF SHAWNEE
Purchase Orders By Area
Area: SGO
ZPO
GENERAL OVERHEAD <1500
Option:
AREAS RCCL S000000 -
S009999
$5,688.50000
$5,688.50
$5,688.50
1,400,000,416
Distribution: 101.120.050.53870.000000
100.0000000000%
$5,688.50
Other Operating Supplies
$5,688.50
PO #:
_____
S000198
PO Totals:
$5,688.50
Date:
Status
$5,688.50
00-99
$5,688.50
$5,688.50
01/24/07
Vendor #: 00106 Addr #:
APPRECIATED ADVERTISING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FLEECE VESTS FOR HEALTH QUEST
$128.08000
$128.08
$128.08
$128.08
2,800,004,663
Distribution: 101.120.050.53870.000000
100.0000000000%
$128.08
$128.08
Other Operating Supplies
2
M
PO CLOSED
FLEECE VESTS FOR HEALTH QUEST
$6,175.00000
$6,175.00
$6,175.00
$6,175.00
4,600,002,230
Distribution: 101.120.050.53870.000000
100.0000000000%
$6,175.00
Other Operating Supplies
$6,303.08
PO Totals:
$6,303.08
$6,175.00
$6,303.08
PO #:
_____
S000344
Date:
05/03/07
Vendor #: 00785 Addr #:
LANDS' END BUSINESS OUTFITTERS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 CITY SHIRTS
$142.70000
$142.70
$142.70
$142.70
2,800,007,774
Distribution: 101.120.050.53610.000000
100.0000000000%
$142.70
$142.70
Uniforms & Wear Appl.
2
M
PO CLOSED
2007 CITY SHIRTS
$541.20000
$541.20
$541.20
2,800,007,875
Distribution: 101.120.050.53610.000000
100.0000000000%
$541.20
$541.20
$541.20
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
121
CITY OF SHAWNEE
Purchase Orders By Area
Area: SGO
ZPO
GENERAL OVERHEAD <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Uniforms & Wear Appl.
3
M
PO CLOSED
2007 CITY SHIRTS
$6,008.64000
$6,008.64
$6,008.64
4,600,003,943
Distribution: 101.120.050.53610.000000
100.0000000000%
$6,008.64
Uniforms & Wear Appl.
$6,692.54
PO #:
_____
S000352
PO Totals:
$6,692.54
Date:
$6,008.64
$6,008.64
$6,692.54
05/11/07
Vendor #: 02108 Addr #:
HARRINGTON BROTHERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Replace A/C Unit City Hall Kitchen
$3,300.00000
$3,300.00
$3,300.00
$3,300.00
4,600,004,136
Distribution: 101.120.050.52520.000000
100.0000000000%
$3,300.00
$3,300.00
Buildings - Operations & Maint
$3,300.00
PO #:
_____
S000455
PO Totals:
$3,300.00
Date:
09/28/07
$3,300.00
Vendor #: 00302 Addr #:
CORPORATE EXPRESS
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OFFICE FURNITURE
$73.04000
$73.04
$73.04
2,800,012,730
Distribution: 101.120.050.54440.000000
100.0000000000%
$73.04
Office Furn & Equip >5K
2
M
PO CLOSED
OFFICE FURNITURE
$1,904.56000
$1,904.56
$1,904.56
4,600,005,947
Distribution: 101.120.050.54440.000000
100.0000000000%
$1,904.56
Office Furn & Equip >5K
$1,977.60
PO Totals:
$1,904.56
$1,904.56
$1,904.56
$1,977.60
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
122
CITY OF SHAWNEE
Purchase Orders By Area
Area: SGO
ZPO
GENERAL OVERHEAD <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000467
Date:
Vendor #: 00677 Addr #:
KANSAS CITY AUDIO-VISUAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
10/11/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
AUDIO/VIDEO EQUIP&INSTALL CONF RM
$58.50000
$58.50
$58.50
$58.50
2,800,011,719
Distribution: 101.120.050.53875.000000
100.0000000000%
$58.50
$58.50
Technology
2
M
PO CLOSED
AUDIO/VIDEO EQUIP & INSTALL CONF RM
$5,069.00000
$5,069.00
$5,069.00
$5,069.00
4,600,006,225
Distribution: 101.120.050.53875.000000
100.0000000000%
$5,069.00
Technology
$5,127.50
PO #:
_____
S000629
PO Totals:
$5,127.50
Date:
04/28/08
Line Type Tax
Status
Qty
Tax
Total
$5,069.00
$5,127.50
Vendor #: 02698 Addr #:
DON WEST HEATING & COOLING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE CITY HALL CONDENSING UNIT
$2,251.60000
$2,251.60
$2,251.60
$2,251.60
4,600,008,806
Distribution: 101.120.050.52520.000000
100.0000000000%
$2,251.60
$2,251.60
Buildings - Operations & Maint
$2,251.60
PO #:
_____
S000768
Line Type Tax
PO Totals:
$2,251.60
Date:
Status
09/12/08
$2,251.60
Vendor #: 02108 Addr #:
HARRINGTON BROTHERS, INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
123
CITY OF SHAWNEE
Purchase Orders By Area
Area: SGO
ZPO
GENERAL OVERHEAD <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
REPLACE 5 TON CONDENS UNTS CITY HL
2.0000
$2,400.00000
$4,800.00
$4,800.00
$4,800.00
4,600,011,092
Distribution: 101.120.050.52520.000000
100.0000000000%
$4,800.00
$4,800.00
Buildings - Operations & Maint
PO Totals:
$4,800.00
$4,800.00
PO #:
_____
S000937
Date:
$4,800.00
07/24/09
Vendor #: 00482 Addr #:
HEARTLAND BUILDING MAINTENANCE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
JANITORIAL SERVICE
$2,074.30000
$2,074.30
$2,074.30
$2,074.30
2,800,034,696
Distribution: 101.120.050.52520.000000
100.0000000000%
$2,074.30
$2,074.30
Buildings - Operations & Maint
2
M
PO CLOSED
$941.65
2,800,034,697
JANITORIAL SERVICE
$941.65000
$941.65
$941.65
Distribution: 101.220.410.52520.000000
100.0000000000%
$941.65
Buildings - Operations & Maint
3
M
JANITORIAL SERVICE
$313.89000
$313.89
PO CLOSED
$313.89
2,800,034,698
Distribution: 101.220.420.52520.000000
100.0000000000%
$313.89
Buildings - Operations & Maint
4
M
JANITORIAL SERVICE
$313.89000
$313.89
M
PO CLOSED
M
$313.89
PO CLOSED
$313.89
$313.89
JANITORIAL SERVICE
$1,204.56000
$1,204.56
$1,204.56
2,800,035,579
Distribution: 101.120.050.52520.000000
100.0000000000%
$1,204.56
Buildings - Operations & Maint
6
$313.89
PO CLOSED
$313.89
2,800,034,699
Distribution: 101.220.440.52520.000000
100.0000000000%
$313.89
Buildings - Operations & Maint
5
$941.65
JANITORIAL SERVICE
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
124
CITY OF SHAWNEE
Purchase Orders By Area
Area: SGO
ZPO
GENERAL OVERHEAD <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$13,115.44
$13,115.44000
$13,115.44
$13,115.44
4,600,014,934
Distribution: 101.120.050.52520.000000
100.0000000000%
$13,115.44
Buildings - Operations & Maint
7
M
$13,115.44
PO CLOSED
JANITORIAL SERVICE
$926.82000
$926.82
$926.82
4,600,014,935
Distribution: 101.220.440.52520.000000
100.0000000000%
$926.82
Buildings - Operations & Maint
8
M
M
JANITORIAL SERVICE
$926.82000
$926.82
M
M
$926.82
JANITORIAL SERVICE
$2,854.65000
$2,854.65
$2,854.65
$2,854.65
PO CLOSED
JANITORIAL SERVICE
$14,995.55000
$14,995.55
$14,995.55
$14,995.55
4,600,014,938
Distribution: 101.290.720.52520.000000
100.0000000000%
$14,995.55
Buildings - Operations & Maint
11
$926.82
PO CLOSED
$2,854.65
4,600,014,937
Distribution: 101.220.410.52520.000000
100.0000000000%
$2,854.65
Buildings - Operations & Maint
10
$926.82
PO CLOSED
$926.82
4,600,014,936
Distribution: 101.220.420.52520.000000
100.0000000000%
$926.82
Buildings - Operations & Maint
9
$926.82
PO CLOSED
$8,207.25
4,600,014,939
$14,995.55
JANITORIAL SERVICE
$8,207.25000
$8,207.25
$8,207.25
00-99
Distribution: 101.290.740.52520.000000
100.0000000000%
$8,207.25
Buildings - Operations & Maint
$45,874.82
PO #:
_____
S000950
PO Totals:
$44,670.26
Date:
$8,207.25
$45,874.82
08/26/09
Vendor #: 03702 Addr #:
PREMIER CONTRACTING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR CITY HALL ROOF SEAMS
$7,905.00000
$7,905.00
$7,905.00
$7,905.00
4,600,015,718
Distribution: 101.120.050.52520.000000
100.0000000000%
$7,905.00
$7,905.00
Buildings - Operations & Maint
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
125
CITY OF SHAWNEE
Purchase Orders By Area
Area: SGO
ZPO
GENERAL OVERHEAD <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$7,905.00
PO #:
_____
S001083
PO Totals:
$7,905.00
Date:
00-99
$7,905.00
11/19/10
Vendor #: 02855 Addr #:
SHAW ELECTRIC COMPANY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ACCESS CONTR SYS 4 EXT DRS CITY HAL
$13,069.00000
$13,069.00
$13,069.00
$13,069.00
4,600,022,337
Distribution: 101.000.000.22442.000000
100.0000000000%
$13,069.00
$13,069.00
Reserve, Last Year
$13,069.00
PO #:
_____
S001459
PO Totals:
$13,069.00
Date:
$13,069.00
12/05/13
Vendor #: 06311 Addr #:
UNITED OFFICE PRODUCTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
QTY 25 - HARMONY NESTING TABLES
$8,187.50000
$8,187.50
$8,187.50
4,600,054,515
Distribution: 101.120.050.52520.000000
100.0000000000%
$8,187.50
Buildings - Operations & Maint
2
M
M
QTY 70 - GLOBAL DUET GUEST CHAIRS
$8,026.20000
$8,026.20
$8,026.20
$8,026.20
PO CLOSED
QTY 20 - GLOBAL HIGH BACK EXEC CHRS
$3,916.00000
$3,916.00
$3,916.00
$3,916.00
4,600,054,517
Distribution: 101.120.050.52520.000000
100.0000000000%
$3,916.00
Buildings - Operations & Maint
$20,129.70
$8,187.50
PO CLOSED
$8,026.20
4,600,054,516
Distribution: 101.120.050.52520.000000
100.0000000000%
$8,026.20
Buildings - Operations & Maint
3
$8,187.50
PO Totals:
$20,129.70
$3,916.00
$20,129.70
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
126
CITY OF SHAWNEE
Purchase Orders By Area
Area: SGO
ZPO
GENERAL OVERHEAD <1500
Option:
AREAS RCCL S000000 -
S009999
$148,002.34
Area Totals:
$146,724.74
Status
$148,002.34
00-99
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
127
CITY OF SHAWNEE
Purchase Orders By Area
Area: SHR
ZPO
HUMAN RESOURCES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000399
Date:
00-99
07/05/07
Vendor #: 00797 Addr #:
LEAGUE OF KANSAS MUNICIPALITIES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 SERVICE AWARDS
$5,196.05000
$5,196.05
$5,196.05
$5,196.05
4,600,004,619
Distribution: 101.110.000.53110.000000
100.0000000000%
$5,196.05
$5,196.05
Office Supplies
$5,196.05
PO #:
_____
S000452
PO Totals:
$5,196.05
Date:
$5,196.05
09/20/07
Vendor #: 00951 Addr #:
NEW DIRECTIONS BEHAVIORAL HEALTH, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CITY-WIDE TRNG VIOLENCE IN WORKPLAC
$1,800.00000
$1,800.00
$1,800.00
$1,800.00
4,600,005,923
Distribution: 101.120.040.52851.000000
100.0000000000%
$1,800.00
$1,800.00
Professional Services
$1,800.00
PO #:
_____
S000653
PO Totals:
$1,800.00
Date:
$1,800.00
05/23/08
Vendor #: 00392 Addr #:
FBD CONSULTING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PA EMPLOYEE TRAINING
$6,112.92000
$6,112.92
$6,112.92
$6,112.92
4,600,009,028
Distribution: 101.120.040.52851.000000
100.0000000000%
$6,112.92
$6,112.92
Professional Services
$6,112.92
PO Totals:
$6,112.92
$6,112.92
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
128
CITY OF SHAWNEE
Purchase Orders By Area
Area: SHR
ZPO
HUMAN RESOURCES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000654
Date:
Vendor #: 00392 Addr #:
FBD CONSULTING, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
05/23/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MILEAGE EXPENSE
$21.64000
$21.64
$21.64
2,800,018,602
Distribution: 101.120.040.52851.000000
100.0000000000%
$21.64
Professional Services
2
M
PO CLOSED
COACHING FOR MAX PEFORM TRAINING
$3,600.00000
$3,600.00
$3,600.00
$3,600.00
4,600,009,029
Distribution: 101.120.040.52851.000000
100.0000000000%
$3,600.00
Professional Services
$3,621.64
PO #:
_____
S000662
PO Totals:
$3,600.00
Date:
05/28/08
Line Type Tax
Status
Qty
Tax
Total
$3,600.00
$3,621.64
Vendor #: 00785 Addr #:
LANDS' END BUSINESS OUTFITTERS
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CITY SHRITS WOMEN'S
$517.63000
$517.63
$517.63
2,800,018,770
Distribution: 101.120.040.53870.000000
100.0000000000%
$517.63
Other Operating Supplies
2
M
PO CLOSED
CITY SHIRTS MEN'S
$7,227.30000
$7,227.30
$7,227.30
4,600,009,080
Distribution: 101.120.040.53610.000000
100.0000000000%
$7,227.30
Uniforms & Wear Appl.
3
M
$7,227.30
$7,227.30
PO CLOSED
CITY SHIRTS WOMEN'S
$3,006.70000
$3,006.70
$3,006.70
$3,006.70
4,600,009,081
Distribution: 101.120.040.53870.000000
100.0000000000%
$3,006.70
$3,006.70
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
129
CITY OF SHAWNEE
Purchase Orders By Area
Area: SHR
ZPO
HUMAN RESOURCES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Other Operating Supplies
$10,751.63
PO #:
_____
S000708
PO Totals:
$10,234.00
Date:
$10,751.63
07/15/08
Vendor #: 00797 Addr #:
LEAGUE OF KANSAS MUNICIPALITIES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SERVICE AWARDS
$202.19000
$202.19
$202.19
2,800,025,208
Distribution: 101.110.000.53110.000000
100.0000000000%
$202.19
Office Supplies
2
M
PO CLOSED
SERVICE AWARDS
$4,800.00000
$4,800.00
$4,800.00
4,600,009,927
Distribution: 101.110.000.53110.000000
100.0000000000%
$4,800.00
Office Supplies
$5,002.19
PO #:
_____
S000996
PO Totals:
$4,800.00
Date:
02/10/10
$4,800.00
$4,800.00
$5,002.19
Vendor #: 02823 Addr #:
THE COTTONWOOD GROUP, LLC
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
4TH QTR CONSULTING RETIREMENT
$1,638.90000
$1,638.90
$1,638.90
2,200,051,801
Distribution: 101.120.040.52851.000000
100.0000000000%
$1,638.90
Professional Services
2
M
PO CLOSED
CONSULTING FEE RETIREMENT PLAN
$37,000.00000
$37,000.00
$37,000.00
$37,000.00
4,600,017,305
Distribution: 101.120.040.52851.000000
100.0000000000%
$37,000.00
Professional Services
$38,638.90
PO Totals:
$37,000.00
$37,000.00
$38,638.90
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
130
CITY OF SHAWNEE
Purchase Orders By Area
Area: SHR
ZPO
HUMAN RESOURCES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001003
Date:
Vendor #: 03204 Addr #:
GEAR FOR SPORT
Order Total:
Description
Price
Sub-Total
Enc
00-99
03/09/10
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CITY QUEST WOMENS JACKET S-2XL
86.0000
$19.75000
$1,698.50
$1,698.50
$1,698.50
4,600,017,578
Distribution: 101.120.040.53870.000000
100.0000000000%
$1,698.50
$1,698.50
Other Operating Supplies
2
N
PO CLOSED
CITY QUEST MEN'S JACKETS S-2XL
225.0000
$22.00000
$4,950.00
$4,950.00
$4,950.00
4,600,017,579
Distribution: 101.120.040.53870.000000
100.0000000000%
$4,950.00
$4,950.00
Other Operating Supplies
3
N
PO CLOSED
9.0000
CITY QUEST MEN'S JACKETS 3XL
$29.00000
$261.00
$261.00
$261.00
4,600,017,580
Distribution: 101.120.040.53870.000000
100.0000000000%
$261.00
Other Operating Supplies
$6,909.50
PO Totals:
$6,909.50
$261.00
$6,909.50
PO #:
_____
S001049
Date:
07/20/10
Vendor #: 00797 Addr #:
LEAGUE OF KANSAS MUNICIPALITIES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2010 SERVICE AWARDS
$129.79000
$129.79
$129.79
2,200,053,047
Distribution: 101.110.000.53110.000000
100.0000000000%
$129.79
Office Supplies
2
M
PO CLOSED
2010 SERVICE AWARDS
$7,561.20000
$7,561.20
$7,561.20
$7,561.20
4,600,019,205
Distribution: 101.110.000.53110.000000
100.0000000000%
$7,561.20
$7,561.20
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
131
CITY OF SHAWNEE
Purchase Orders By Area
Area: SHR
ZPO
HUMAN RESOURCES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Office Supplies
$7,690.99
PO #:
_____
S001113
PO Totals:
$7,561.20
Date:
$7,690.99
02/03/11
Vendor #: 02823 Addr #:
THE COTTONWOOD GROUP, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUPPL. RETIREMENT CONSULTING FEE
$577.77000
$577.77
$577.77
2,200,070,480
Distribution: 101.120.040.52851.000000
100.0000000000%
$577.77
Professional Services
2
M
PO CLOSED
SUPPL. RETIREMENT CONSULTING FEE
$45,000.00000
$45,000.00
$45,000.00
$45,000.00
4,600,024,431
Distribution: 101.120.040.52851.000000
100.0000000000%
$45,000.00
Professional Services
$45,577.77
PO #:
_____
S001380
PO Totals:
$45,000.00
Date:
04/23/13
$45,000.00
$45,577.77
Vendor #: 02702
GEAR FOR SPORTS
Addr #:
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Shirts for City Employees
$6,529.50000
$6,529.50
$6,529.50
$6,529.50
4,600,046,413
Distribution: 101.120.040.53870.000000
100.0000000000%
$6,529.50
$6,529.50
Other Operating Supplies
PO Totals:
$6,529.50
$6,529.50
$6,529.50
Area Totals:
$134,743.17
$137,831.09
$137,831.09
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
132
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000115
Date:
00-99
11/11/06
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
IBM LOTUS CEO USER MAINT RENEW
$13,200.00000
$13,200.00
$13,200.00
$13,200.00
4,600,000,556
Distribution: 101.140.000.52851.000000
100.0000000000%
$13,200.00
$13,200.00
Professional Services
2
M
PO CLOSED
IBM LOTUS CEO USER MAINT RENEW
$12,525.00000
$12,525.00
$12,525.00
$12,525.00
4,600,000,557
Distribution: 101.140.000.52851.000000
100.0000000000%
$12,525.00
Professional Services
$25,725.00
PO #:
_____
S000116
PO Totals:
$25,725.00
Date:
$12,525.00
$25,725.00
11/11/06
Vendor #: 00832 Addr #:
MALNAR REMODELING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EXPAND CITY HALL STORAGE IN NW CORN
$4,462.50000
$4,462.50
$4,462.50
$4,462.50
4,600,000,558
Distribution: 201.240.000.52520.000000
100.0000000000%
$4,462.50
Buildings - Operations & Maint
$4,462.50
PO #:
_____
S000153
PO Totals:
$4,462.50
Date:
$4,462.50
$4,462.50
12/05/06
Vendor #: 00677 Addr #:
KANSAS CITY AUDIO-VISUAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WHITE BOARD FOR COMM RM W/PROJECTOR
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
133
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$8,150.00000
$8,150.00
$8,150.00
1,400,000,418
Distribution: 101.000.000.22442.000000
100.0000000000%
$8,150.00
Reserve, Last Year
$8,150.00
PO #:
_____
S000175
PO Totals:
$8,150.00
Date:
Status
$8,150.00
00-99
$8,150.00
$8,150.00
12/21/06
Vendor #: 00373 Addr #:
ELECTRONIC TECHNOLOGY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WIRELESS WAN CONNECTION FD #3
$13,140.00000
$13,140.00
$13,140.00
$13,140.00
4,600,001,817
Distribution: 101.000.000.22442.000000
100.0000000000%
$13,140.00
$13,140.00
Reserve, Last Year
$13,140.00
PO #:
_____
S000176
Line Type Tax
PO Totals:
$13,140.00
Date:
Status
12/21/06
$13,140.00
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$.39000
$.39
$.39
$.39
2,800,002,639
Distribution: 101.140.000.54445.000000
100.0000000000%
$.39
$.39
Office Equipment <5K
2
M
PO CLOSED
CICSCO CATALYST 2970G SWITCH QTY 2
$5,201.36000
$5,201.36
$5,201.36
$5,201.36
4,600,001,818
Distribution: 101.140.000.54445.000000
100.0000000000%
$5,201.36
Office Equipment <5K
$5,201.75
PO Totals:
$5,201.75
$5,201.36
$5,201.75
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
134
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000188
Date:
00-99
12/28/06
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2 HP PROLIANT ML370 G4 RACK SRVR
$12,198.48000
$12,198.48
$12,198.48
$12,198.48
4,600,001,988
Distribution: 101.000.000.22442.000000
100.0000000000%
$12,198.48
$12,198.48
Reserve, Last Year
$12,198.48
PO #:
_____
S000214
PO Totals:
$12,198.48
Date:
$12,198.48
02/08/07
Vendor #: 01548 Addr #:
AT&T
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HARD SVC MAINT KEY ROUTERS PARKS
$345.00000
$345.00
$345.00
$345.00
4,600,002,487
Distribution: 101.140.000.52120.000000
100.0000000000%
$345.00
$345.00
Telecommunications
2
M
PO CLOSED
HARD SVC MAINT KEY ROUTERS CITY HAL
$4,200.00000
$4,200.00
$4,200.00
$4,200.00
4,600,002,488
Distribution: 101.140.000.52120.000000
100.0000000000%
$4,200.00
Telecommunications
$4,545.00
PO #:
_____
S000337
PO Totals:
$4,545.00
Date:
$4,200.00
$4,545.00
04/20/07
Vendor #: 01904 Addr #:
ESRI
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARC GIS SERVER STD. WORKGROUP LIC
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
135
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$8,173.31000
$8,173.31
$8,173.31
4,600,003,876
Distribution: 101.140.000.52851.000000
100.0000000000%
$8,173.31
Professional Services
$8,173.31
PO #:
_____
S000343
PO Totals:
$8,173.31
Date:
Status
$8,173.31
00-99
$8,173.31
$8,173.31
05/01/07
Vendor #: 02074 Addr #:
MCCARTY MECHANICAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BACKUP COOLING SYSTEM COMPUTER ROOM
$150.00000
$150.00
$150.00
$150.00
2,800,007,459
Distribution: 101.140.000.52520.000000
100.0000000000%
$150.00
$150.00
Buildings - Operations & Maint
2
M
PO CLOSED
BACKUP COOLING SYSTEM COMPUTER ROOM
$4,915.00000
$4,915.00
$4,915.00
$4,915.00
4,600,003,939
Distribution: 101.140.000.52520.000000
100.0000000000%
$4,915.00
Buildings - Operations & Maint
$5,065.00
PO Totals:
$5,065.00
$4,915.00
$5,065.00
PO #:
_____
INC.
S000347
Date:
05/07/07
Vendor #: 02104 Addr #:
POMEROY IT SOLUTIONS SALES COMPANY,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$66.75000
$66.75
$66.75
$66.75
2,800,006,519
Distribution: 101.140.000.54445.000000
100.0000000000%
$66.75
$66.75
Office Equipment <5K
2
M
PO CLOSED
HP COLOR LASTERJET 5550 DTN
$4,450.00000
$4,450.00
$4,450.00
$4,450.00
4,600,004,088
Distribution: 101.140.000.54445.000000
100.0000000000%
$4,450.00
$4,450.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
136
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Office Equipment <5K
$4,516.75
PO #:
_____
S000351
PO Totals:
$4,516.75
Date:
$4,516.75
05/11/07
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VISIO PROFESSIONAL
$176.00000
$176.00
$176.00
$176.00
2,800,009,933
Distribution: 101.140.000.52851.000000
100.0000000000%
$176.00
$176.00
Professional Services
2
N
PO CLOSED
MS OFFICE PROF LICENSE 1 YEAR
297.0000
$90.00000
$26,730.00
$26,730.00
$26,730.00
4,600,004,133
Distribution: 101.140.000.52851.000000
100.0000000000%
$26,730.00
$26,730.00
Professional Services
3
N
PO CLOSED
8.0000
VISIO PROFESSIONAL
$88.00000
$704.00
$704.00
4,600,004,134
Distribution: 101.140.000.52851.000000
100.0000000000%
$704.00
Professional Services
4
N
PO CLOSED
VISIO STANDARD
$704.00
$704.00
7.0000
$39.00000
$273.00
$273.00
4,600,004,135
Distribution: 101.140.000.52851.000000
100.0000000000%
$273.00
Professional Services
$27,883.00
PO #:
_____
S000383
PO Totals:
$27,883.00
Date:
$273.00
$273.00
$27,883.00
06/07/07
Vendor #: 01396 Addr #:
VERMONT SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
RECTRAC CONCURRENT LICENSES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
137
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
8.0000
$386.00000
$3,088.00
$3,088.00
4,600,004,352
Distribution: 101.140.000.52851.000000
100.0000000000%
$3,088.00
Professional Services
$3,088.00
PO #:
1
_____
S000391
PO Totals:
$3,088.00
Date:
06/13/07
Vendor #:
Status
$3,088.00
00-99
$3,088.00
$3,088.00
01483
Addr #:
EVEREST CONNECTIONS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FIBER OPTIC INSTALLATION
$20,000.00000
$20,000.00
$20,000.00
$20,000.00
4,600,004,432
Distribution: 101.140.000.54430.000000
100.0000000000%
$20,000.00
$20,000.00
Communications Equipment >5K
$20,000.00
PO #:
_____
S000392
Line Type Tax
PO Totals:
$20,000.00
Date:
Status
06/20/07
$20,000.00
Vendor #: 00364 Addr #:
EAGLE SOFTWARE, INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$100.00000
$100.00
$100.00
$100.00
2,800,009,994
Distribution: 101.240.520.54440.000000
100.0000000000%
$100.00
$100.00
Office Furn & Equip >5K
2
M
PO CLOSED
1 TAPE LIBRARY WITH LTO 4 TAPE DR
$14,649.00000
$14,649.00
$14,649.00
$14,649.00
4,600,004,510
Distribution: 101.240.520.54440.000000
100.0000000000%
$14,649.00
Office Furn & Equip >5K
$14,749.00
PO Totals:
$14,749.00
$14,649.00
$14,749.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
138
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000428
Date:
00-99
08/03/07
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT ML 370 G5 RACK SERVER
$12,174.00000
$12,174.00
$12,174.00
$12,174.00
4,600,004,902
Distribution: 101.140.000.54440.000000
100.0000000000%
$12,174.00
$12,174.00
Office Furn & Equip >10K
$12,174.00
PO #:
_____
S000443
PO Totals:
$12,174.00
Date:
$12,174.00
09/14/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LATITUDE D830 LAPTOP
$1,668.80000
$1,668.80
$1,668.80
$1,668.80
4,600,005,873
Distribution: 101.240.520.54445.000000
100.0000000000%
$1,668.80
$1,668.80
Office Equipment <5K
$1,668.80
PO #:
_____
S000444
PO Totals:
$1,668.80
Date:
$1,668.80
09/14/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LATITUDE D830 LAPTOP
$1,578.50000
$1,578.50
$1,578.50
$1,578.50
4,600,005,874
Distribution: 101.240.520.54445.000000
100.0000000000%
$1,578.50
$1,578.50
Office Equipment <5K
$1,578.50
PO Totals:
$1,578.50
$1,578.50
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
139
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000453
Date:
00-99
09/26/07
Vendor #: 00611 Addr #:
JOHNSON COUNTY COMMUNITY COLLEGE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OFFICE 07 TRAINING
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
4,600,005,948
Distribution: 101.140.000.52140.000000
100.0000000000%
$2,000.00
$2,000.00
Education
$2,000.00
PO #:
_____
S000456
PO Totals:
$2,000.00
Date:
$2,000.00
09/28/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LATITUDE D830 LAPTOP W/PORT
$2,270.80000
$2,270.80
$2,270.80
$2,270.80
4,600,005,949
Distribution: 101.140.000.53875.000000
100.0000000000%
$2,270.80
Technology
$2,270.80
PO #:
_____
S000460
PO Totals:
$2,270.80
Date:
$2,270.80
$2,270.80
10/01/07
Vendor #: 00677 Addr #:
KANSAS CITY AUDIO-VISUAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
AUDIO VIDEO EQ/INSTALL CONF RM #10
$168.00000
$168.00
$168.00
$168.00
2,800,012,046
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
140
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.140.000.52520.000000
100.0000000000%
$168.00
Buildings - Operations & Maint
2
M
PO #:
_____
S000466
$168.00
PO CLOSED
AUDIO VIDEO EQ/INSTALL CONF RM #10
$5,487.00000
$5,487.00
$5,487.00
$5,487.00
4,600,005,982
Distribution: 101.140.000.52520.000000
100.0000000000%
$5,487.00
Buildings - Operations & Maint
$5,655.00
00-99
PO Totals:
$5,655.00
Date:
$5,487.00
$5,655.00
10/10/07
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT DL380 G5 SERVER
$8,516.00000
$8,516.00
$8,516.00
$8,516.00
4,600,006,156
Distribution: 101.140.000.54440.000000
100.0000000000%
$8,516.00
$8,516.00
Office Furn & Equip >10K
2
M
PO CLOSED
HP PROLIANT ML370 G5 RACK SERVER
$7,418.00000
$7,418.00
$7,418.00
$7,418.00
4,600,006,157
Distribution: 101.140.000.54440.000000
100.0000000000%
$7,418.00
Office Furn & Equip >10K
$7,418.00
$15,934.00
PO #:
_____
S000469
PO Totals:
$15,934.00
Date:
$15,934.00
10/11/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LATITUDE D830 LAPTOP
$4,541.60000
$4,541.60
$4,541.60
$4,541.60
4,600,006,227
Distribution: 201.240.000.54420.000000
100.0000000000%
$4,541.60
$4,541.60
Operations Equipment >5K
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
141
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$4,541.60
PO #: S000477
1
_____
SERVICES INC.
Status
$4,541.60
PO Totals:
$4,541.60
Date:
10/30/07
Vendor #:
01053
00-99
Addr #:
PROFESSIONAL COMPUTER SOFTWARE
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ANNUAJ JEMS SUPPORT 5 LICENSES
$2,750.00000
$2,750.00
$2,750.00
$2,750.00
4,600,006,393
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,750.00
$2,750.00
Professional Services
$2,750.00
PO #: S000478
1
_____
SERVICES INC.
PO Totals:
$2,750.00
Date:
10/30/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
Vendor #:
$2,750.00
01053
Addr #:
PROFESSIONAL COMPUTER SOFTWARE
Order Total:
Description
Price
Enc
Sub-Total
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
JEMS LICENSES
5.0000
$2,475.00000
$12,375.00
$12,375.00
$12,375.00
4,600,006,394
Distribution: 101.140.000.52851.000000
100.0000000000%
$12,375.00
$12,375.00
Professional Services
$12,375.00
PO #:
_____
S000479
PO Totals:
$12,375.00
Date:
$12,375.00
10/30/07
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
ANNUAL RENEWAL OF LOTUS DOMINO
46.0000
$375.00000
$17,250.00
$17,250.00
$17,250.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
142
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,006,395
Distribution: 101.140.000.52851.000000
100.0000000000%
$17,250.00
Professional Services
2
N
PO CLOSED
75.0000
1 MONTH TRUE UP
$4.00000
$300.00
$300.00
4,600,006,396
Distribution: 101.140.000.52851.000000
100.0000000000%
$300.00
Professional Services
$17,550.00
PO #:
_____
S000491
PO Totals:
$17,550.00
Date:
00-99
$17,250.00
$300.00
$300.00
$17,550.00
11/14/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO 48 PORT 3560 NETWORK SWITCH
$11,496.15000
$11,496.15
$11,496.15
$11,496.15
4,600,006,616
Distribution: 101.000.000.22442.000000
100.0000000000%
$11,496.15
$11,496.15
Reserve, Last Year
$11,496.15
PO Totals:
$11,496.15
$11,496.15
PO #:
_____
S000492
Date:
11/14/07
Vendor #: 00677 Addr #:
KANSAS CITY AUDIO-VISUAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
AUDIO/VISUAL EQUIPMENT TOWN HA
$194.00000
$194.00
$194.00
2,800,013,575
Distribution: 101.000.000.43630.000000
100.0000000000%
$194.00
Cancel Prior Year Encumbrance
2
M
PO CLOSED
AUDIO/VISUAL EQUIPMENT TOWN HA
$194.00000CR
$194.00CR
$194.00CR
2,800,013,614
Distribution: 101.000.000.43630.000000
100.0000000000%
$194.00CR
Cancel Prior Year Encumbrance
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
143
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
PO CLOSED
AUDIO/VISUAL EQUIPMENT TOWN HALL
$13,424.00000
$13,424.00
$13,424.00
$13,424.00
4,600,006,617
Distribution: 101.000.000.22442.000000
100.0000000000%
$13,424.00
Reserve, Last Year
$13,424.00
PO #:
_____
S000493
00-99
PO Totals:
$13,424.00
Date:
$13,424.00
$13,424.00
11/14/07
Vendor #: 00412 Addr #:
FISHNET SECURITY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SSG 350 FIREWALL
$3,750.00000
$3,750.00
$3,750.00
$3,750.00
4,600,006,618
Distribution: 101.000.000.22442.000000
100.0000000000%
$3,750.00
$3,750.00
Reserve, Last Year
2
M
PO CLOSED
FISHNET NEXTDAY SUPPORT SSG 350
$370.00000
$370.00
$370.00
$370.00
4,600,006,619
Distribution: 101.000.000.22442.000000
100.0000000000%
$370.00
Reserve, Last Year
3
M
PO CLOSED
$370.00
FISHNET SERVICES/IMPLEMENTATION
4,600,006,620
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$4,120.00
PO #:
_____
S000494
PO Totals:
$4,120.00
Date:
$4,120.00
11/14/07
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FOUNDRY FAST IRON EDGE X424 LAYER 3
$4,149.00000
$4,149.00
$4,149.00
$4,149.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
144
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,006,621
Distribution: 101.140.000.54445.000000
100.0000000000%
$4,149.00
Office Equipment <5K
$4,149.00
PO #:
_____
S000506
PO Totals:
$4,149.00
Date:
00-99
$4,149.00
$4,149.00
11/16/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
Optioplex 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,682
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
2
N
PO CLOSED
Optioplex 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,683
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
3
N
PO CLOSED
Optioplex 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,684
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
4
N
PO CLOSED
Optioplex 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,685
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
5
N
6
N
PO CLOSED
Optioplex 755 SF PC & LCD
8.0000
$1,110.42000
$8,883.36
$8,883.36
$8,883.36
4,600,006,686
Distribution: 101.000.000.22442.000000
100.0000000000%
$8,883.36
$8,883.36
Reserve, Last Year
PO CLOSED
Optioplex 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,687
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
145
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$14,435.46
PO #:
_____
S000507
PO Totals:
$14,435.46
Date:
Status
$14,435.46
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/16/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,688
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
2
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,689
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
3
N
4
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
2.0000
$1,110.42000
$2,220.84
$2,220.84
$2,220.84
4,600,006,690
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,220.84
$2,220.84
Reserve, Last Year
2.0000
$2,220.84
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
$1,110.42000
$2,220.84
$2,220.84
4,600,006,691
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,220.84
Reserve, Last Year
5
$2,220.84
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
7.0000
$1,110.42000
$7,772.94
$7,772.94
$7,772.94
4,600,006,692
Distribution: 101.000.000.22442.000000
100.0000000000%
$7,772.94
$7,772.94
Reserve, Last Year
$14,435.46
PO #:
_____
S000510
Line Type Tax
PO Totals:
$14,435.46
Date:
Status
11/28/07
$14,435.46
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
146
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
Tax
00-99
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,769
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
2
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
2.0000
$1,110.42000
$2,220.84
$2,220.84
$2,220.84
4,600,006,770
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,220.84
$2,220.84
Reserve, Last Year
3
N
4
N
5
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
3.0000
$1,110.42000
$3,331.26
$3,331.26
$3,331.26
4,600,006,771
Distribution: 101.000.000.22442.000000
100.0000000000%
$3,331.26
$3,331.26
Reserve, Last Year
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,772
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,773
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
6
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,774
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
7
N
PO CLOSED
OPTIOPLEX 755 SF PC & LCD
1.0000
$1,110.42000
$1,110.42
$1,110.42
$1,110.42
4,600,006,775
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,110.42
$1,110.42
Reserve, Last Year
$11,104.20
PO #:
_____
S000524
PO Totals:
$11,104.20
Date:
12/04/07
Vendor #:
AOS
$11,104.20
02536
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
147
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO CALL MANAGER DEVICE
$14,500.00000
$14,500.00
$14,500.00
$14,500.00
4,600,006,834
Distribution: 101.000.000.22442.000000
100.0000000000%
$14,500.00
$14,500.00
Reserve, Last Year
$14,500.00
PO #:
_____
S000525
PO Totals:
$14,500.00
Date:
$14,500.00
12/04/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CISCO CALL MANAGER DEVICE
2.0000
$2,900.00000
$5,800.00
$5,800.00
$5,800.00
4,600,006,835
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,800.00
$5,800.00
Reserve, Last Year
2
N
4.0000
$6,380.00
PO CLOSED
BERBEE PAGING - SOLUTIONS PLUS
$1,595.00000
$6,380.00
$6,380.00
4,600,006,836
Distribution: 101.000.000.22442.000000
100.0000000000%
$6,380.00
Reserve, Last Year
$12,180.00
PO #:
_____
S000526
PO Totals:
$12,180.00
Date:
$6,380.00
$12,180.00
12/04/07
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
FUJITSU 5530C2 SCANNER
2.0000
$2,713.19000
$5,426.38
$5,426.38
$5,426.38
4,600,006,837
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,426.38
$5,426.38
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
148
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Reserve, Last Year
2
M
PO CLOSED
FREIGHT
$62.28000
$62.28
$62.28
4,600,006,838
Distribution: 101.000.000.22442.000000
100.0000000000%
$62.28
Reserve, Last Year
$5,488.66
PO #:
_____
S000527
PO Totals:
$5,488.66
Date:
$62.28
$62.28
$5,488.66
12/06/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CALL MANAGER 6.0
2.0000
$3,477.10000
$6,954.20
$6,954.20
$6,954.20
4,600,006,899
Distribution: 101.000.000.22442.000000
100.0000000000%
$6,954.20
$6,954.20
Reserve, Last Year
2
N
PO CLOSED
CISCO EMERG RESPONDER
2.0000
$3,477.10000
$6,954.20
$6,954.20
$6,954.20
4,600,006,900
Distribution: 101.000.000.22442.000000
100.0000000000%
$6,954.20
$6,954.20
Reserve, Last Year
$13,908.40
PO #:
_____
S000528
PO Totals:
$13,908.40
Date:
$13,908.40
12/06/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO UNITY VM DOMINO 200
$9,280.00000
$9,280.00
$9,280.00
$9,280.00
4,600,006,901
Distribution: 101.000.000.22442.000000
100.0000000000%
$9,280.00
$9,280.00
Reserve, Last Year
2
M
PO CLOSED
MCS-7825 H2 RACK UNITY 2GB SATA RAD
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
149
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$5,220.00000
$5,220.00
$5,220.00
4,600,006,902
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,220.00
Reserve, Last Year
$14,500.00
PO #:
_____
S000530
PO Totals:
$14,500.00
Date:
Status
$5,220.00
00-99
$5,220.00
$14,500.00
12/06/07
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT DL380 RACK SERVER
$7,216.00000
$7,216.00
$7,216.00
$7,216.00
4,600,006,907
Distribution: 101.140.000.54440.000000
100.0000000000%
$7,216.00
$7,216.00
Office Furn & Equip >10K
$7,216.00
PO #:
_____
S000532
Line Type Tax
PO Totals:
$7,216.00
Date:
Status
12/12/07
$7,216.00
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FOUNDRY FASTIRON X424 EDGE SWITCH
$4,149.00000
$4,149.00
$4,149.00
$4,149.00
4,600,007,013
Distribution: 101.140.000.54440.000000
100.0000000000%
$4,149.00
$4,149.00
Office Furn & Equip >10K
2
M
PO CLOSED
FOUNDRY 220 WATT REDUNDANT POWER
$749.00000
$749.00
$749.00
$749.00
4,600,007,014
Distribution: 101.140.000.54440.000000
100.0000000000%
$749.00
Office Furn & Equip >10K
3
M
PO CLOSED
SHIPPING
$21.46000
$21.46
$21.46
4,600,007,015
Distribution: 101.140.000.54440.000000
100.0000000000%
$21.46
$749.00
$21.46
$21.46
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
150
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Office Furn & Equip >10K
$4,919.46
PO #:
_____
S000533
PO Totals:
$4,919.46
Date:
$4,919.46
12/12/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
UCSS FOR UCM 1 YEAR
2.0000
$420.50000
$841.00
$841.00
$841.00
4,600,007,016
Distribution: 101.000.000.22442.000000
100.0000000000%
$841.00
$841.00
Reserve, Last Year
2
N
PO CLOSED
2.0000
ESSENTIAL SW 5 SEAT CCS STD CCM BDL
$406.70000
$813.40
$813.40
$813.40
4,600,007,017
Distribution: 101.000.000.22442.000000
100.0000000000%
$813.40
Reserve, Last Year
3
N
PO CLOSED
2.0000
ESSENTIAL SW UNIFIED PRESENCE 6.0
$347.77000
$695.54
$695.54
$695.54
4,600,007,018
Distribution: 101.000.000.22442.000000
100.0000000000%
$695.54
Reserve, Last Year
4
N
$813.40
PO CLOSED
$695.54
ESSENTIAL SW LIC UNIFIED CM 6.0
2.0000
$1,044.97000
$2,089.94
$2,089.94
4,600,007,019
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,089.94
Reserve, Last Year
5
N
6
N
$2,089.94
$2,089.94
PO CLOSED
SMARTNET 24X7X4 UNIFIED CM 6.0
2.0000
$743.68000
$1,487.36
$1,487.36
$1,487.36
4,600,007,020
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,487.36
$1,487.36
Reserve, Last Year
PO CLOSED
1.0000
SMARTNET 24X7X4 MCS7825H2 RACK UNTY
$956.16000
$956.16
$956.16
$956.16
4,600,007,021
Distribution: 101.000.000.22442.000000
100.0000000000%
$956.16
Reserve, Last Year
7
N
1.0000
$1,328.00
PO CLOSED
$956.16
ESSENTIAL SW UNTY VM DOMINO 200 USR
$1,328.00000
$1,328.00
$1,328.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
151
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,007,022
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,328.00
Reserve, Last Year
8
N
9
N
$1,328.00
PO CLOSED
UNITY UCSS UM USER ON YEAR 100 PACK
2.0000
$580.00000
$1,160.00
$1,160.00
$1,160.00
4,600,007,023
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,160.00
$1,160.00
Reserve, Last Year
PO CLOSED
2.0000
UCSS EMERG RESPONDER 1 YR 100 USER
$46.40000
$92.80
$92.80
$92.80
4,600,007,024
Distribution: 101.000.000.22442.000000
100.0000000000%
$92.80
Reserve, Last Year
10
N
11
N
$92.80
PO CLOSED
ESSENTIAL SW EMERG RESPNDR 2.0 SW
2.0000
$696.37000
$1,392.74
$1,392.74
$1,392.74
4,600,007,025
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,392.74
$1,392.74
Reserve, Last Year
PO CLOSED
2.0000
SMARTNET 8X5XNBD FOR MCS 7815-11 SV
$265.60000
$531.20
$531.20
$531.20
4,600,007,026
Distribution: 101.000.000.22442.000000
100.0000000000%
$531.20
Reserve, Last Year
12
N
$531.20
PO CLOSED
CISCO VOICE GATEWAY
3.0000
$531.20000
$1,593.60
$1,593.60
$1,593.60
4,600,007,027
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,593.60
$1,593.60
Reserve, Last Year
00-99
13
N
PO CLOSED
TELREX CALL RECORDING SUPPORT
1.0000
$1,200.00000
$1,200.00
$1,200.00
$1,200.00
4,600,007,028
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,200.00
$1,200.00
Reserve, Last Year
$14,181.74
PO #:
_____
S000534
PO Totals:
$14,181.74
Date:
$14,181.74
12/12/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
152
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
1
N
Status 00-99
CISCO VOICE GATEWAY 2 PORT MULTIFL
$1,160.00000
$3,480.00
$3,480.00
PO CLOSED
3.0000
$3,480.00
4,600,007,029
Distribution: 101.000.000.22442.000000
100.0000000000%
$3,480.00
Reserve, Last Year
2
$3,480.00
N
PO CLOSED
CISCO IP PHONE 7941
55.0000
$200.10000
$11,005.50
$11,005.50
$11,005.50
4,600,007,030
Distribution: 101.000.000.22442.000000
100.0000000000%
$11,005.50
$11,005.50
Reserve, Last Year
$14,485.50
PO #:
_____
S000535
PO Totals:
$14,485.50
Date:
$14,485.50
12/12/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CISCO EMERGENCY RESPONDER HW
2.0000
$4,060.00000
$8,120.00
$8,120.00
$8,120.00
4,600,007,031
Distribution: 101.000.000.22442.000000
100.0000000000%
$8,120.00
$8,120.00
Reserve, Last Year
2
N
3.0000
$3,915.00
PO CLOSED
CISCO VOICE GATEWAY PVDM2 16 CHNL
$1,305.00000
$3,915.00
$3,915.00
4,600,007,032
Distribution: 101.000.000.22442.000000
100.0000000000%
$3,915.00
Reserve, Last Year
3
$3,915.00
N
PO CLOSED
CISCO IP PHONE 7911 G
8.0000
$130.50000
$1,044.00
$1,044.00
$1,044.00
4,600,007,033
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,044.00
$1,044.00
Reserve, Last Year
$13,079.00
PO #:
_____
S000536
Line Type Tax
PO Totals:
$13,079.00
Date:
Status
12/12/07
$13,079.00
Vendor #: 02536
AOS
Order Total:
Description
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
153
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
Tax
00-99
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CALL MANAGER 6.0 SERVER CM6.0
2.0000
$4,060.00000
$8,120.00
$8,120.00
$8,120.00
4,600,007,046
Distribution: 101.000.000.22442.000000
100.0000000000%
$8,120.00
$8,120.00
Reserve, Last Year
2
N
PO CLOSED
CISCO VOICE GATEWAY 2811 BUNDLE
3.0000
$1,853.10000
$5,559.30
$5,559.30
$5,559.30
4,600,007,047
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,559.30
$5,559.30
Reserve, Last Year
3
N
PO CLOSED
1.0000
CISCO IP PHONE IP CONF STATION
$693.10000
$693.10
$693.10
$693.10
4,600,007,048
Distribution: 101.000.000.22442.000000
100.0000000000%
$693.10
Reserve, Last Year
4
N
PO CLOSED
1.0000
7900 SERIES TRANSFORMER POWER
$5.80000
$5.80
$5.80
$5.80
4,600,007,049
Distribution: 101.000.000.22442.000000
100.0000000000%
$5.80
Reserve, Last Year
5
N
$693.10
$5.80
PO CLOSED
1.0000
PLANTRONICS PROF WIRELS HEADSET
$211.17000
$211.17
$211.17
$211.17
4,600,007,050
Distribution: 101.000.000.22442.000000
100.0000000000%
$211.17
$211.17
Reserve, Last Year
$14,589.37
PO #:
_____
S000537
PO Totals:
$14,589.37
Date:
$14,589.37
12/12/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CISCO IPT END USER & ADMIN TRNG
1.0000
$5,000.00000
$5,000.00
$5,000.00
$5,000.00
4,600,007,054
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,000.00
$5,000.00
Reserve, Last Year
2
N
PO CLOSED
TELREX CALL RECORDING END USER TRNG
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
154
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2.0000
$225.00000
$450.00
$450.00
4,600,007,055
Distribution: 101.000.000.22442.000000
100.0000000000%
$450.00
Reserve, Last Year
3
00-99
$450.00
$450.00
N
PO CLOSED
TELREX CALL RECORDING UNLIM LIC
25.0000
$299.00000
$7,475.00
$7,475.00
$7,475.00
4,600,007,056
Distribution: 101.000.000.22442.000000
100.0000000000%
$7,475.00
$7,475.00
Reserve, Last Year
$12,925.00
PO #:
1
_____
S000539
PO Totals:
$12,925.00
Date:
12/18/07
Vendor #:
$12,925.00
01483
Addr #:
EVEREST CONNECTIONS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FIBRE CONNECT TO OVERLAND PARK PD
$12,000.00000
$12,000.00
$12,000.00
$12,000.00
4,600,007,072
Distribution: 201.000.000.22442.000000
100.0000000000%
$12,000.00
$12,000.00
Reserve, Last Year
$12,000.00
PO Totals:
$12,000.00
$12,000.00
PO #:
_____
S000540
Date:
12/19/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CISCO IPT INSTALL & CONFIG
1.0000
$14,000.00000
$14,000.00
$14,000.00
$14,000.00
4,600,007,076
Distribution: 101.000.000.22442.000000
100.0000000000%
$14,000.00
$14,000.00
Reserve, Last Year
2
N
PO CLOSED
4.0000
TELREX CALL RECORD INSTALL
$225.00000
$900.00
$900.00
$900.00
4,600,007,077
Distribution: 101.000.000.22442.000000
100.0000000000%
$900.00
$900.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
155
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Reserve, Last Year
$14,900.00
PO #:
_____
S000541
PO Totals:
$14,900.00
Date:
$14,900.00
12/19/07
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CISCO IPT INSTALL & CONFIG JC
1.0000
$9,500.00000
$9,500.00
$9,500.00
$9,500.00
4,600,007,078
Distribution: 101.000.000.22442.000000
100.0000000000%
$9,500.00
$9,500.00
Reserve, Last Year
$9,500.00
PO #:
_____
S000542
PO Totals:
$9,500.00
Date:
$9,500.00
12/19/07
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
TOUGHBOOKS FOR PD CARS
10.0000
$2,941.00000
$29,410.00
$29,410.00
$29,410.00
4,600,007,079
Distribution: 101.240.520.53875.000000
100.0000000000%
$29,410.00
$29,410.00
Technology
$29,410.00
PO #:
_____
S000545
PO Totals:
$29,410.00
Date:
$29,410.00
12/20/07
Vendor #: 02602 Addr #:
PERCEPTIVE SOFTWARE, INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
156
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
PO CLOSED
Status
DOCUMENT IMAGING SOFTWARE & SVCS
$400.00000
$400.00
00-99
$400.00
2,800,017,945
Distribution: 101.240.520.53875.000000
100.0000000000%
$400.00
Technology
2
M
PO CLOSED
DOCUMENT IMAGING SOFTWARE & SVCS
$72,380.00000
$72,380.00
$72,380.00
$72,380.00
4,600,007,112
Distribution: 101.000.000.22442.000000
100.0000000000%
$72,380.00
Reserve, Last Year
$72,780.00
PO #:
_____
S000579
PO Totals:
$72,380.00
Date:
$72,380.00
$72,780.00
02/22/08
Vendor #: 02688 Addr #:
SKYLINE-ATS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO TRAINING FOR NEW PHONE SRVERS
$7,000.00000
$7,000.00
$7,000.00
$7,000.00
4,600,008,132
Distribution: 101.140.000.52140.000000
100.0000000000%
$7,000.00
$7,000.00
Education
$7,000.00
PO Totals:
$7,000.00
$7,000.00
PO #:
_____
S000580
Date:
02/22/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO CATALYST 3560 48 PORT SWITCH
$11,496.00000
$11,496.00
$11,496.00
$11,496.00
4,600,008,133
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$11,496.00
$11,496.00
Miscellaneous
$11,496.00
PO Totals:
$11,496.00
$11,496.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
157
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000590
Date:
00-99
02/27/08
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
24 PORT ANALOG PHONE GATEWAY
$3,563.94000
$3,563.94
$3,563.94
$3,563.94
4,600,008,224
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$3,563.94
$3,563.94
Miscellaneous
$3,563.94
PO #:
_____
S000596
PO Totals:
$3,563.94
Date:
$3,563.94
03/07/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
HP PROLIANT DL380 RACK SERVER
2.0000
$7,216.00000
$14,432.00
$14,432.00
$14,432.00
4,600,008,401
Distribution: 101.140.000.54440.000000
100.0000000000%
$14,432.00
$14,432.00
Office Furn & Equip >10K
$14,432.00
PO #:
_____
S000610
PO Totals:
$14,432.00
Date:
$14,432.00
04/04/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO CATALYST 3560 PORT SWITCH
$11,496.00000
$11,496.00
$11,496.00
$11,496.00
4,600,008,572
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$11,496.00
$11,496.00
Miscellaneous
$11,496.00
PO Totals:
$11,496.00
$11,496.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
158
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000611
Date:
Vendor #: 00611 Addr #:
JOHNSON COUNTY COMMUNITY COLLEGE
Order Total:
Description
Price
Sub-Total
Enc
00-99
04/04/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MS OFFICE 2007 CLASS
$200.00000
$200.00
$200.00
$200.00
4,600,008,573
Distribution: 101.240.010.53875.000000
100.0000000000%
$200.00
$200.00
Technology
2
M
PO CLOSED
MS OFFICE 2007 CLASS
$1,300.00000
$1,300.00
$1,300.00
$1,300.00
4,600,008,574
Distribution: 101.240.500.53875.000000
100.0000000000%
$1,300.00
Technology
3
M
PO CLOSED
MS OFFICE 2007 CLASS
$200.00000
$200.00
$200.00
$200.00
4,600,008,575
Distribution: 101.240.510.53875.000000
100.0000000000%
$200.00
Technology
4
M
$1,300.00
PO CLOSED
$400.00
4,600,008,576
$200.00
MS OFFICE 2007 CLASS
$400.00000
$400.00
$400.00
Distribution: 101.240.520.53875.000000
100.0000000000%
$400.00
Technology
$2,100.00
PO #:
_____
S000616
PO Totals:
$2,100.00
Date:
$400.00
$2,100.00
04/09/08
Vendor #: 02792 Addr #:
IDENTIX INCORPORATED
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FINGERPRINTING EQUIPMENT
$29,523.00000
$29,523.00
$29,523.00
$29,523.00
4,600,008,700
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$29,523.00
$29,523.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
159
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Miscellaneous
$29,523.00
PO #:
_____
S000617
PO Totals:
$29,523.00
Date:
$29,523.00
04/09/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO CATALYST 3560 48 PORT
$11,496.00000
$11,496.00
$11,496.00
$11,496.00
4,600,008,701
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$11,496.00
$11,496.00
Miscellaneous
$11,496.00
PO #:
_____
S000634
PO Totals:
$11,496.00
Date:
$11,496.00
04/28/08
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CICSCO CATALYST 3560 48 PORT SWITCH
3.0000
$3,702.15000
$11,106.45
$11,106.45
$11,106.45
4,600,008,838
Distribution: 101.140.000.54430.000000
100.0000000000%
$11,106.45
$11,106.45
Communications Equipment >5K
2
M
PO CLOSED
SHIPPING
$111.06000
$111.06
$111.06
$111.06
4,600,008,839
Distribution: 101.140.000.54430.000000
100.0000000000%
$111.06
Communications Equipment >5K
$11,217.51
PO #:
S000639
PO Totals:
$11,217.51
Date:
05/08/08
Vendor #:
$111.06
$11,217.51
02536
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
160
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
_____
00-99
AOS
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO CATALYST 3560 48 PORT
$11,217.51000
$11,217.51
$11,217.51
$11,217.51
4,600,008,862
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$11,217.51
$11,217.51
Miscellaneous
$11,217.51
PO #:
1
_____
S000642
PO Totals:
$11,217.51
Date:
05/14/08
Vendor #:
$11,217.51
01483
Addr #:
EVEREST CONNECTIONS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CABLE & 2 PHONE LINE SERVICE
$12,900.00000
$12,900.00
$12,900.00
$12,900.00
4,600,008,958
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$12,900.00
$12,900.00
Miscellaneous
PO Totals:
$12,900.00
$12,900.00
PO #:
_____
S000655
Date:
$12,900.00
05/27/08
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
MICROSOFT OFFICE PRO TRUE UP
14.0000
$503.00000
$7,042.00
$7,042.00
$7,042.00
4,600,009,042
Distribution: 101.140.000.52851.000000
100.0000000000%
$7,042.00
$7,042.00
Professional Services
2
N
PO CLOSED
1.0000
$254.00
4,600,009,043
MICROSOFT VISIO STANDARD
$254.00000
$254.00
$254.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
161
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.140.000.52851.000000
100.0000000000%
$254.00
Professional Services
3
00-99
$254.00
N
PO CLOSED
MICROSOFT VISIO PROFESSIONAL
3.0000
$561.00000
$1,683.00
$1,683.00
$1,683.00
4,600,009,044
Distribution: 101.140.000.52851.000000
100.0000000000%
$1,683.00
$1,683.00
Professional Services
$8,979.00
PO #:
_____
S000656
PO Totals:
$8,979.00
Date:
$8,979.00
05/27/08
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FREIGHT
$95.49000
$95.49
$95.49
$95.49
4,600,009,046
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$95.49
$95.49
Miscellaneous
2
N
PO CLOSED
24 PORT VG224 ANALOG PORT
3.0000
$3,183.05000
$9,549.15
$9,549.15
$9,549.15
4,600,009,047
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$9,549.15
$9,549.15
Miscellaneous
$9,644.64
PO #:
_____
S000673
PO Totals:
$9,644.64
Date:
$9,644.64
06/10/08
Vendor #: 02602 Addr #:
PERCEPTIVE SOFTWARE, INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ISCRIPT TRAINING
$1,995.00000
$1,995.00
$1,995.00
$1,995.00
4,600,009,212
Distribution: 101.140.000.52140.000000
100.0000000000%
$1,995.00
$1,995.00
Education
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
162
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$1,995.00
PO #:
_____
S000687
PO Totals:
$1,995.00
Date:
Status
$1,995.00
00-99
06/24/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
NEW FACILITY SWITCHES
$82,978.30000
$82,978.30
$82,978.30
$82,978.30
4,600,009,586
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$82,978.30
$82,978.30
Miscellaneous
$82,978.30
PO #:
_____
S000688
PO Totals:
$82,978.30
Date:
$82,978.30
06/24/08
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PHONE SYSTEM
$76,445.99000
$76,445.99
$76,445.99
4,600,009,587
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$76,445.99
Miscellaneous
2
M
PO #:
_____
S000689
$76,445.99
PO CLOSED
WIRELESS ACCESS EQUIPMENT
$34,568.58000
$34,568.58
$34,568.58
$34,568.58
4,600,009,588
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$34,568.58
Miscellaneous
$111,014.57
$76,445.99
PO Totals:
$111,014.57
Date:
06/24/08
$34,568.58
$111,014.57
Vendor #: 02373 Addr #:
INTERGRAPH CORPORATION SGI DIVISION
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
163
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CREDIT
$1,020.00000CR
$1,020.00CR
$1,020.00CR
2,800,019,810
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,020.00CR
Miscellaneous
2
N
PO CLOSED
NEW FACILITY DISPATCH LICENSES
2.0000
$18,000.00000
$36,000.00
$36,000.00
$36,000.00
4,600,009,589
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$36,000.00
$36,000.00
Miscellaneous
$34,980.00
PO #:
_____
S000690
PO Totals:
$36,000.00
Date:
$34,980.00
06/24/08
Vendor #: 00611 Addr #:
JOHNSON COUNTY COMMUNITY COLLEGE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MS OFFICE 2007 CLASS, #37239
$125.00000
$125.00
$125.00
2,800,018,762
Distribution: 101.120.040.52140.000000
100.0000000000%
$125.00
Education
2
M
PO CLOSED
MS OFFICE 2007 CLASS, #37239
$125.00000
$125.00
$125.00
2,800,018,764
Distribution: 101.210.300.52140.000000
100.0000000000%
$125.00
Education
3
N
PO CLOSED
3.0000
MS OFFICE 2007 CLASS
$75.00000
$225.00
$225.00
$225.00
4,600,009,590
Distribution: 101.150.200.52140.000000
100.0000000000%
$225.00
Education
4
N
PO CLOSED
3.0000
$225.00
MS OFFICE 2007 CLASS
$75.00000
$225.00
$225.00
$225.00
4,600,009,591
Distribution: 101.120.010.52140.000000
100.0000000000%
$225.00
Education
$225.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
164
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
5
N
PO CLOSED
MS OFFICE 2007 CLASS
$75.00000
$300.00
4.0000
$300.00
$300.00
4,600,009,592
Distribution: 101.210.300.52140.000000
100.0000000000%
$300.00
Education
6
N
PO CLOSED
2.0000
MS OFFICE 2007 CLASS
$75.00000
$150.00
$150.00
$150.00
4,600,009,593
Distribution: 101.220.430.52140.000000
100.0000000000%
$150.00
Education
7
N
PO CLOSED
2.0000
N
PO CLOSED
1.0000
N
PO CLOSED
4.0000
N
PO CLOSED
4.0000
$300.00
4,600,009,597
$300.00
$75.00
$75.00
MS OFFICE 2007 CLASS
$75.00000
$300.00
$300.00
$300.00
4,600,009,596
Distribution: 101.240.520.52140.000000
100.0000000000%
$300.00
Education
10
$150.00
MS OFFICE 2007 CLASS
$75.00000
$75.00
$75.00
4,600,009,595
Distribution: 213.220.440.52140.000000
100.0000000000%
$75.00
Education
9
$150.00
MS OFFICE 2007 CLASS
$75.00000
$150.00
$150.00
$150.00
4,600,009,594
Distribution: 101.140.000.52140.000000
100.0000000000%
$150.00
Education
8
$300.00
$300.00
MS OFFICE 2007 CLASS
$75.00000
$300.00
00-99
Distribution: 101.220.010.52140.000000
100.0000000000%
$300.00
Education
11
N
PO CLOSED
1.0000
MS OFFICE 2007 CLASS
$75.00000
$75.00
$75.00
4,600,009,598
Distribution: 101.120.030.52140.000000
100.0000000000%
$75.00
Education
12
N
PO CLOSED
2.0000
N
PO CLOSED
2.0000
$75.00
$75.00
MS OFFICE 2007 CLASS
$75.00000
$150.00
$150.00
$150.00
4,600,009,599
Distribution: 101.220.420.52140.000000
100.0000000000%
$150.00
Education
13
$300.00
$150.00
MS OFFICE 2007 CLASS
$75.00000
$150.00
$150.00
$150.00
4,600,009,600
Distribution: 101.200.000.52140.000000
100.0000000000%
$150.00
Education
$150.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
165
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$2,350.00
PO #:
_____
S000701
PO Totals:
$2,100.00
Date:
00-99
$2,350.00
06/30/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
HP SERVER CABINETS G2 42U RACKS
3.0000
$1,165.00000
$3,495.00
$3,495.00
$3,495.00
4,600,009,763
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$3,495.00
$3,495.00
Miscellaneous
2
N
PO CLOSED
3.0000
HP RACK CABLE MGMT KIT
$245.00000
$735.00
$735.00
$735.00
4,600,009,764
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$735.00
Miscellaneous
3
N
4
N
$735.00
PO CLOSED
HP G2 SIDE PANEL KIT
3.0000
$335.00000
$1,005.00
$1,005.00
$1,005.00
4,600,009,765
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,005.00
$1,005.00
Miscellaneous
PO CLOSED
HP RACK G2 RACK TIE DOWN
3.0000
$219.00000
$657.00
$657.00
4,600,009,766
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$657.00
Miscellaneous
5
M
FREIGHT
$1,347.18000
$1,347.18
PO #:
_____
S000702
$657.00
PO CLOSED
$1,347.18
4,600,009,767
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,347.18
Miscellaneous
$7,239.18
$657.00
PO Totals:
$7,239.18
Date:
06/30/08
$1,347.18
$1,347.18
$7,239.18
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
166
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CREDIT- CLOSEOUT PO
$1,448.00000CR
$1,448.00CR
$1,448.00CR
2,800,019,340
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,448.00CR
Miscellaneous
2
N
PO CLOSED
HP PROLIANT DL 160 G5 SAS/SATA SVR
2.0000
$3,744.00000
$7,488.00
$7,488.00
$7,488.00
4,600,009,768
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$7,488.00
$7,488.00
Miscellaneous
$6,040.00
PO #:
_____
S000707
PO Totals:
$7,488.00
Date:
$6,040.00
07/08/08
Vendor #: 02966 Addr #:
FAITH TECHNOLOGIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ADDL WIRING DROPS JUSTICE CTR
$4,386.00000
$4,386.00
$4,386.00
$4,386.00
4,600,009,829
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$4,386.00
Miscellaneous
$4,386.00
PO #:
_____
S000711
PO Totals:
$4,386.00
Date:
$4,386.00
$4,386.00
07/15/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRIP DIGITAL PDU 120 V 30AMP
$64.58000CR
$64.58CR
$64.58CR
2,800,022,010
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$64.58CR
Miscellaneous
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
167
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2
N
PO CLOSED
TRIPP DIGITAL PDU 120V 20 AMP
9.0000
$115.00000
$1,035.00
$1,035.00
$1,035.00
4,600,009,930
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,035.00
$1,035.00
Miscellaneous
3
N
4
N
5
N
6
N
PO CLOSED
TRIPP DIGITAL PDU 120 V 30 AMP
5.0000
$209.00000
$1,045.00
$1,045.00
$1,045.00
4,600,009,931
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,045.00
$1,045.00
Miscellaneous
PO CLOSED
BLACK BOX CATX KVM IP SWITCH
2.0000
$2,198.00000
$4,396.00
$4,396.00
$4,396.00
4,600,009,932
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$4,396.00
$4,396.00
Miscellaneous
PO CLOSED
BLACK BOX USB ACCESS MODULE
21.0000
$75.00000
$1,575.00
$1,575.00
$1,575.00
4,600,009,933
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,575.00
$1,575.00
Miscellaneous
PO CLOSED
3.0000
BLACK BOX PS/2 ACCESS MODULE
$75.00000
$225.00
$225.00
$225.00
4,600,009,934
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$225.00
Miscellaneous
7
M
$138.89
FREIGHT
$138.89000
$138.89
$225.00
PO CLOSED
$138.89
00-99
4,600,009,935
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$138.89
Miscellaneous
$8,350.31
PO #:
_____
S000721
PO Totals:
$8,414.89
Date:
$138.89
$8,350.31
07/23/08
Vendor #: 02688 Addr #:
SKYLINE-ATS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO COMMUNICATIONS TRAINING
$2,995.00000
$2,995.00
$2,995.00
$2,995.00
4,600,010,072
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
168
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,995.00
Reserve, Last Year
$2,995.00
PO #:
_____
S000733
PO Totals:
$2,995.00
Date:
00-99
$2,995.00
$2,995.00
07/31/08
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CALL MANAGER SERVICE JUSTICE CTR
$9,493.00000
$9,493.00
$9,493.00
$9,493.00
4,600,010,127
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$9,493.00
$9,493.00
Miscellaneous
$9,493.00
PO #:
_____
S000735
PO Totals:
$9,493.00
Date:
08/07/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$9,493.00
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
PANASONIC CF-74 TOUGHBOOK
5.0000
$2,799.00000
$13,995.00
$13,995.00
$13,995.00
4,600,010,141
Distribution: 101.240.500.53875.000000
100.0000000000%
$13,995.00
$13,995.00
Technology
$13,995.00
PO #:
_____
S000746
PO Totals:
$13,995.00
Date:
08/21/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$13,995.00
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
169
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CISCO CATALYST 3560 48 PORT
2.0000
$3,832.00000
$7,664.00
$7,664.00
$7,664.00
4,600,010,875
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$7,664.00
$7,664.00
Miscellaneous
$7,664.00
PO #:
1
_____
S000748
PO Totals:
$7,664.00
Date:
08/22/08
Vendor #:
$7,664.00
01483
Addr #:
EVEREST CONNECTIONS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LABOR, MATERIALS FOR 26 CABLE DROPS
$7,000.00000
$7,000.00
$7,000.00
$7,000.00
4,600,010,923
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$7,000.00
$7,000.00
Miscellaneous
$7,000.00
PO #:
S000754
PO Totals:
$7,000.00
Date:
09/02/08
Vendor #:
$7,000.00
03065
Addr #:
_____
XYBIX SYSTEMS INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DISPATCH CONSOLE FURN JUST CTR
$55,464.00000
$55,464.00
$55,464.00
$55,464.00
4,600,010,982
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$55,464.00
$55,464.00
Miscellaneous
$55,464.00
PO #:
_____
S000759
PO Totals:
$55,464.00
Date:
09/05/08
$55,464.00
Vendor #: 01410 Addr #:
WACHTER ELECTRIC COMPANY INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
170
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RUN FIBER CIV CTR TO SOETART POOL
$10,528.00000
$10,528.00
$10,528.00
$10,528.00
4,600,011,065
Distribution: 101.140.000.54430.000000
100.0000000000%
$10,528.00
$10,528.00
Communications Equipment >5K
$10,528.00
PO #:
_____
S000781
PO Totals:
$10,528.00
Date:
$10,528.00
10/02/08
Vendor #: 02966 Addr #:
FAITH TECHNOLOGIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UPS INSTALL
$2,240.52000
$2,240.52
$2,240.52
$2,240.52
4,600,011,316
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$2,240.52
$2,240.52
Miscellaneous
$2,240.52
PO Totals:
$2,240.52
$2,240.52
PO #:
_____
S000783
Date:
10/09/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CREDIT
$1,010.00000CR
$1,010.00CR
$1,010.00CR
2,800,025,154
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,010.00CR
Miscellaneous
2
N
PO CLOSED
SERVERS
2.0000
$7,005.00000
$14,010.00
$14,010.00
4,600,011,431
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$14,010.00
$14,010.00
$14,010.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
171
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Miscellaneous
$13,000.00
PO #:
_____
S000791
PO Totals:
$14,010.00
Date:
$13,000.00
10/15/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STORAGE WORKS MSA60 9 TB
$9,342.00000
$9,342.00
$9,342.00
$9,342.00
4,600,011,490
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$9,342.00
$9,342.00
Miscellaneous
$9,342.00
PO #:
_____
S000793
PO Totals:
$9,342.00
Date:
$9,342.00
10/29/08
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
PO CLOSED
VG224
2.0000
$3,183.05000
$6,366.10
$6,366.10
4,600,011,525
Distribution: 101.140.000.54440.000000
100.0000000000%
$6,366.10
Office Furn & Equip >10K
2
N
N
PO CLOSED
2.0000
CABLES
$27.99000
$55.98
$55.98
4,600,011,526
Distribution: 101.140.000.54440.000000
100.0000000000%
$55.98
Office Furn & Equip >10K
3
N
$350.00
4,600,011,527
Distribution: 101.140.000.54440.000000
100.0000000000%
$350.00
Office Furn & Equip >10K
4
M
$6,366.10
$55.98
$55.98
PO CLOSED
2.0000
PATCH PANELS
$175.00000
$350.00
$6,366.10
PO CLOSED
SHIPPING
$350.00
$350.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
172
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$11.74000
$11.74
$11.74
4,600,011,528
Distribution: 101.140.000.54440.000000
100.0000000000%
$11.74
Office Furn & Equip >10K
$6,783.82
PO #:
_____
S000794
PO Totals:
$6,783.82
Date:
Status
$11.74
00-99
$11.74
$6,783.82
10/29/08
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
IBM LOTUS CEO COMM ANNUAL SUPPORT
375.0000
$47.00000
$17,625.00
$17,625.00
$17,625.00
4,600,011,529
Distribution: 101.140.000.52851.000000
100.0000000000%
$17,625.00
$17,625.00
Professional Services
$17,625.00
PO #:
_____
S000795
Line Type Tax
PO Totals:
$17,625.00
Date:
Status
10/29/08
$17,625.00
Vendor #: 00373 Addr #:
ELECTRONIC TECHNOLOGY INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ALVARION 5.4 AU
$4,084.00000
$4,084.00
$4,084.00
$4,084.00
4,600,011,530
Distribution: 101.000.000.22442.000000
100.0000000000%
$4,084.00
$4,084.00
Reserve, Last Year
2
M
PO CLOSED
AU INSTALLATION
$2,500.00000
$2,500.00
$2,500.00
4,600,011,531
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,500.00
Reserve, Last Year
3
M
ALVARION 5.4 SU
$1,456.00000
$1,456.00
$2,500.00
$2,500.00
PO CLOSED
$1,456.00
4,600,011,532
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,456.00
$1,456.00
$1,456.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
173
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Reserve, Last Year
4
M
PO CLOSED
SU INSTALLATION
$1,500.00000
$1,500.00
$1,500.00
4,600,011,533
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,500.00
Reserve, Last Year
5
M
CABLES, MOUNTS
$300.00000
$300.00
PO #:
_____
S000801
$1,500.00
PO CLOSED
$300.00
4,600,011,534
Distribution: 101.000.000.22442.000000
100.0000000000%
$300.00
Reserve, Last Year
$9,840.00
$1,500.00
PO Totals:
$9,840.00
Date:
$300.00
$300.00
$9,840.00
10/31/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT DL 180 G5 SERVER
$10,028.00000
$10,028.00
$10,028.00
$10,028.00
4,600,011,569
Distribution: 101.140.000.54440.000000
100.0000000000%
$10,028.00
$10,028.00
Office Furn & Equip >10K
$10,028.00
PO #:
_____
S000802
PO Totals:
$10,028.00
Date:
$10,028.00
11/03/08
Vendor #: 03184 Addr #:
COMPUTER SECURITY ASSOCIATES, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
NOD32 ANTIVURS BUSINESS EDITION
375.0000
$14.00000
$5,250.00
$5,250.00
$5,250.00
4,600,011,575
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,250.00
$5,250.00
Reserve, Last Year
$5,250.00
PO Totals:
$5,250.00
$5,250.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
174
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000803
Date:
00-99
11/12/08
Vendor #: 00872 Addr #:
MID-AMERICA REGIONAL COUNCIL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SECURITY SURVEIL EQ (SEE ATTACHED)
$144,191.97000
$144,191.97
$144,191.97
$144,191.97
4,600,011,579
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$144,191.97
$144,191.97
Miscellaneous
$144,191.97
PO #:
_____
S000809
PO Totals:
$144,191.97
Date:
$144,191.97
11/12/08
Vendor #: 00364 Addr #:
EAGLE SOFTWARE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COMMUSERVE BACKUP SOFTWARE 10 BUNDL
$14,676.00000
$14,676.00
$14,676.00
$14,676.00
4,600,011,588
Distribution: 101.000.000.22442.000000
100.0000000000%
$14,676.00
Reserve, Last Year
$14,676.00
PO #:
_____
S000813
PO Totals:
$14,676.00
Date:
$14,676.00
$14,676.00
11/20/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROLIANT DL380 5 YEAR SUPPORT
$1,704.00000
$1,704.00
$1,704.00
$1,704.00
4,600,011,741
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
175
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.140.000.53870.000000
100.0000000000%
$1,704.00
Other Operating Supplies
$1,704.00
PO #:
_____
S000814
PO Totals:
$1,704.00
Date:
00-99
$1,704.00
$1,704.00
11/20/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
FUJITSU SCANNER
2.0000
$2,449.00000
$4,898.00
$4,898.00
$4,898.00
4,600,011,742
Distribution: 101.140.000.54440.000000
100.0000000000%
$4,898.00
$4,898.00
Office Furn & Equip >10K
2
N
PO CLOSED
VRS LIN FOR FUJITSU SCANNER
2.0000
$815.00000
$1,630.00
$1,630.00
$1,630.00
4,600,011,743
Distribution: 101.140.000.54440.000000
100.0000000000%
$1,630.00
$1,630.00
Office Furn & Equip >10K
$6,528.00
PO Totals:
$6,528.00
$6,528.00
PO #:
_____
S000815
Date:
11/20/08
Vendor #: 02602 Addr #:
PERCEPTIVE SOFTWARE, INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
IMAGE NOW - CAPTURE LIN
2.0000
$1,495.00000
$2,990.00
$2,990.00
$2,990.00
4,600,011,744
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,990.00
$2,990.00
Professional Services
2
N
PO CLOSED
1.0000
SUPPORT & MAINT COST
$299.00000
$299.00
$299.00
$299.00
4,600,011,745
Distribution: 101.140.000.52851.000000
100.0000000000%
$299.00
Professional Services
$299.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
176
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$3,289.00
PO #:
_____
S000816
PO Totals:
$3,289.00
Date:
Status
$3,289.00
00-99
11/20/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT DL280 G5 SERVER
$10,948.00000
$10,948.00
$10,948.00
$10,948.00
4,600,011,746
Distribution: 101.140.000.54440.000000
100.0000000000%
$10,948.00
$10,948.00
Office Furn & Equip >10K
$10,948.00
PO #:
_____
S000817
PO Totals:
$10,948.00
Date:
$10,948.00
11/20/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BROCKTROUT VOICE/FAX SERVER CARD
$2,575.86000
$2,575.86
$2,575.86
4,600,011,747
Distribution: 101.140.000.53870.000000
100.0000000000%
$2,575.86
Other Operating Supplies
$2,575.86
PO #:
_____
S000818
PO Totals:
$2,575.86
Date:
$2,575.86
$2,575.86
$2,575.86
11/20/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO WIRELESS & SWITCH EQUIP
$13,319.00000
$13,319.00
$13,319.00
$13,319.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
177
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,011,748
Distribution: 101.140.000.54440.000000
100.0000000000%
$13,319.00
Office Furn & Equip >10K
$13,319.00
PO #:
_____
S000828
PO Totals:
$13,319.00
Date:
00-99
$13,319.00
$13,319.00
12/03/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT DL380 G5 SERVER
$12,117.00000
$12,117.00
$12,117.00
$12,117.00
4,600,012,390
Distribution: 101.140.000.54440.000000
100.0000000000%
$12,117.00
$12,117.00
Office Furn & Equip >10K
$12,117.00
PO #:
_____
S000830
PO Totals:
$12,117.00
Date:
12/03/08
Line Type Tax
Status
Qty
Tax
Total
$12,117.00
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
PANASONIC CF-74 TOUGH BOOK LAPTOPS
5.0000
$2,799.00000
$13,995.00
$13,995.00
$13,995.00
4,600,012,395
Distribution: 101.240.500.53875.000000
100.0000000000%
$13,995.00
$13,995.00
Technology
$13,995.00
PO #:
_____
S000835
PO Totals:
$13,995.00
Date:
12/04/08
Line Type Tax
Status
Qty
Tax
Total
$13,995.00
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
178
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2811 VOIP GATEWAY
$4,734.43000
$4,734.43
$4,734.43
$4,734.43
4,600,012,441
Distribution: 101.140.000.53870.000000
100.0000000000%
$4,734.43
$4,734.43
Other Operating Supplies
$4,734.43
PO #:
_____
S000836
PO Totals:
$4,734.43
Date:
$4,734.43
12/04/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CISCO 3560 POE SWITCHES
3.0000
$3,949.00000
$11,847.00
$11,847.00
$11,847.00
4,600,012,442
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$11,847.00
$11,847.00
Miscellaneous
$11,847.00
PO Totals:
$11,847.00
$11,847.00
PO #:
_____
S000837
Date:
12/04/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT DL280 G5 SERVER
$1.00000
$1.00
$1.00
2,800,024,717
Distribution: 101.140.000.54440.000000
100.0000000000%
$1.00
Office Furn & Equip >10K
2
M
PO CLOSED
HP PROLIANT DL280 G5 SERVER
$6,638.00000
$6,638.00
$6,638.00
$6,638.00
4,600,012,443
Distribution: 101.140.000.54440.000000
100.0000000000%
$6,638.00
Office Furn & Equip >10K
$6,639.00
PO Totals:
$6,638.00
$6,638.00
$6,639.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
179
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000843
Date:
00-99
12/11/08
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT DL 180 G5 SERVER
$10,948.00000
$10,948.00
$10,948.00
$10,948.00
4,600,012,571
Distribution: 101.000.000.22442.000000
100.0000000000%
$10,948.00
$10,948.00
Reserve, Last Year
$10,948.00
PO #:
_____
S000844
PO Totals:
$10,948.00
Date:
$10,948.00
12/11/08
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
DELL E6500 LATITUDE LAPTOP
4.0000
$1,806.33000
$7,225.32
$7,225.32
$7,225.32
4,600,012,572
Distribution: 101.140.000.54440.000000
100.0000000000%
$7,225.32
Office Furn & Equip >10K
$7,225.32
PO #:
_____
S000845
PO Totals:
$7,225.32
Date:
$7,225.32
$7,225.32
12/16/08
Vendor #: 03265 Addr #:
UPSIDE SOLUTIONS, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
WEB CONTENT & DESIGN
115.0000
$95.00000
$10,925.00
$10,925.00
$10,925.00
4,600,012,616
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
180
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.000.000.22442.000000
100.0000000000%
$10,925.00
Reserve, Last Year
$10,925.00
PO #:
_____
S000846
PO Totals:
$10,925.00
Date:
00-99
$10,925.00
$10,925.00
12/16/08
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
OPTIPLEX 755 PC'S
3.0000
$1,095.63000
$3,286.89
$3,286.89
$3,286.89
4,600,012,617
Distribution: 101.000.000.22442.000000
100.0000000000%
$3,286.89
$3,286.89
Reserve, Last Year
2
N
PO CLOSED
OPTIPLEX 755 PC'S
1.0000
$1,095.63000
$1,095.63
$1,095.63
$1,095.63
4,600,012,618
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,095.63
$1,095.63
Reserve, Last Year
3
N
PO CLOSED
OPTIPLEX 755 PC'S
2.0000
$1,095.63000
$2,191.26
$2,191.26
$2,191.26
4,600,012,619
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,191.26
$2,191.26
Reserve, Last Year
4
N
PO CLOSED
OPTIPLEX 755 PC'S
1.0000
$1,095.63000
$1,095.63
$1,095.63
$1,095.63
4,600,012,620
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,095.63
$1,095.63
Reserve, Last Year
5
N
6
N
7
N
PO CLOSED
OPTIPLEX 755 PC'S W 24" LCD
1.0000
$1,493.31000
$1,493.31
$1,493.31
$1,493.31
4,600,012,621
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,493.31
$1,493.31
Reserve, Last Year
PO CLOSED
OPTIPLEX 755 PC'S W 24" LCD
1.0000
$1,493.31000
$1,493.31
$1,493.31
$1,493.31
4,600,012,622
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,493.31
$1,493.31
Reserve, Last Year
PO CLOSED
OPTIPLEX 755 PC'S W 24" LCD
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
181
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2.0000
$1,493.31000
$2,986.62
$2,986.62
4,600,012,623
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,986.62
Reserve, Last Year
$13,642.65
PO #:
_____
S000851
PO Totals:
$13,642.65
Date:
00-99
$2,986.62
$2,986.62
$13,642.65
12/30/08
Vendor #: 00169 Addr #:
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Lotus Notes Support
$15,000.00000
$15,000.00
$15,000.00
$15,000.00
4,600,012,653
Distribution: 101.000.000.22442.000000
100.0000000000%
$15,000.00
$15,000.00
Reserve, Last Year
$15,000.00
PO #:
_____
S000855
Line Type Tax
PO Totals:
$15,000.00
Date:
Status
01/14/09
$15,000.00
Vendor #: 02536
AOS
Order Total:
Description
Addr #:
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BERBEE SOFTWARE LICENSE FEE
$1,622.50000
$1,622.50
$1,622.50
$1,622.50
4,600,013,019
Distribution: 101.140.000.52851.000000
100.0000000000%
$1,622.50
$1,622.50
Professional Services
2
M
PO CLOSED
FREIGHT
$16.23000
$16.23
$16.23
4,600,013,020
Distribution: 101.140.000.52851.000000
100.0000000000%
$16.23
Professional Services
$1,638.73
PO Totals:
$1,638.73
$16.23
$16.23
$1,638.73
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
182
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000857
Date:
Vendor #: 00169 Addr #:
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
00-99
01/14/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOTUS NOTES DEVELOPMENT & SUPPORT
$8,000.00000
$8,000.00
$8,000.00
$8,000.00
4,600,013,029
Distribution: 101.210.010.53875.000000
100.0000000000%
$8,000.00
$8,000.00
Technology
2
M
PO CLOSED
LOTUS NOTES DEVELOPMENT & SUPPORT
$4,500.00000
$4,500.00
$4,500.00
$4,500.00
4,600,013,030
Distribution: 101.120.030.53875.000000
100.0000000000%
$4,500.00
Technology
3
M
PO CLOSED
LOTUS NOTES DEVELOPMENT & SUPPORT
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
4,600,013,031
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,500.00
Professional Services
$15,000.00
PO #:
_____
S000867
$4,500.00
PO Totals:
$15,000.00
Date:
01/26/09
$2,500.00
$15,000.00
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2 YR. CARE PACKAGE BLACKBERRY SERVR
$1,550.00000
$1,550.00
$1,550.00
$1,550.00
4,600,013,189
Distribution: 101.140.000.52851.000000
100.0000000000%
$1,550.00
$1,550.00
Professional Services
2
M
PO CLOSED
2 YR CARE PACKAGE REPLICATION SERVR
$1,550.00000
$1,550.00
$1,550.00
$1,550.00
4,600,013,190
Distribution: 101.140.000.52851.000000
100.0000000000%
$1,550.00
Professional Services
$3,100.00
PO Totals:
$3,100.00
$1,550.00
$3,100.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
183
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000871
Date:
00-99
01/27/09
Vendor #: 00890 Addr #:
MIDWEST TECHNOLOGY CONNECTION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SMTP MAINT. SUPPORT RENEWAL
$6,262.50000
$6,262.50
$6,262.50
$6,262.50
4,600,013,206
Distribution: 101.140.000.52851.000000
100.0000000000%
$6,262.50
$6,262.50
Professional Services
$6,262.50
PO #:
_____
S000880
PO Totals:
$6,262.50
Date:
$6,262.50
02/06/09
Vendor #: 00491 Addr #:
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP MSA60 12 TB DRIVES
$36.00000
$36.00
$36.00
2,200,025,193
Distribution: 101.140.000.54440.000000
100.0000000000%
$36.00
Office Furn & Equip >10K
2
M
PO CLOSED
HP MSA60 12 TB DRIVES
$9,881.00000
$9,881.00
$9,881.00
$9,881.00
4,600,013,445
Distribution: 101.140.000.54440.000000
100.0000000000%
$9,881.00
Office Furn & Equip >10K
$9,917.00
PO #:
_____
S000886
PO Totals:
$9,881.00
Date:
02/18/09
Line Type Tax
Status
Qty
Tax
Total
$9,881.00
$9,917.00
Vendor #: 01410 Addr #:
WACHTER ELECTRIC COMPANY INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
184
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
14 MONITORS/INSTALL JUSTICE CENTER
$27,582.00000
$27,582.00
$27,582.00
$27,582.00
4,600,013,715
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$27,582.00
$27,582.00
Miscellaneous
$27,582.00
PO #:
_____
S000893
PO Totals:
$27,582.00
Date:
$27,582.00
03/04/09
Vendor #: 00169 Addr #:
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
M-TRACK LOTUS NOTES SUPPORT
$15,000.00000
$15,000.00
$15,000.00
$15,000.00
4,600,013,885
Distribution: 101.210.010.53875.000000
100.0000000000%
$15,000.00
$15,000.00
Technology
$15,000.00
PO Totals:
$15,000.00
$15,000.00
PO #:
_____
S000895
Date:
03/06/09
Vendor #: 00373 Addr #:
ELECTRONIC TECHNOLOGY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
POINT TO POINT WIRELESS
$10,550.00000
$10,550.00
$10,550.00
$10,550.00
4,600,013,886
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$10,550.00
$10,550.00
Miscellaneous
$10,550.00
PO #:
S000896
PO Totals:
$10,550.00
Date:
03/06/09
Vendor #:
$10,550.00
00491
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
185
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
HEWLETT PACKARD EXPRESS SERVICES
Order Total:
Description
Price
Sub-Total
Enc
_____
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROLIANT DL380 3.00 GHZ SERVER
$7,856.00000
$7,856.00
$7,856.00
$7,856.00
4,600,013,887
Distribution: 101.140.000.54440.000000
100.0000000000%
$7,856.00
$7,856.00
Office Furn & Equip >10K
$7,856.00
PO #:
_____
S000906
PO Totals:
$7,856.00
Date:
$7,856.00
04/02/09
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO ASA 5520 FIREWALL/VPN
$5,680.00000
$5,680.00
$5,680.00
$5,680.00
4,600,014,047
Distribution: 101.140.000.54440.000000
100.0000000000%
$5,680.00
$5,680.00
Office Furn & Equip >10K
$5,680.00
PO Totals:
$5,680.00
$5,680.00
PO #:
_____
S000907
Date:
04/07/09
Vendor #: 00169 Addr #:
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOTUS NOTES SUPPORT
$15,000.00000
$15,000.00
$15,000.00
$15,000.00
4,600,014,054
Distribution: 101.140.000.52851.000000
100.0000000000%
$15,000.00
$15,000.00
Professional Services
$15,000.00
PO Totals:
$15,000.00
$15,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
186
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000908
Date:
00-99
04/07/09
Vendor #: 03461 Addr #:
CORE COMMUNICATIONS LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FIBER INSTALLATION JUSTICE CTR
$9,245.00000
$9,245.00
$9,245.00
$9,245.00
4,600,014,055
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$9,245.00
$9,245.00
Miscellaneous
$9,245.00
PO #:
_____
S000909
PO Totals:
$9,245.00
Date:
$9,245.00
04/07/09
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BARRACUDA CONTENT WEB FILTER
$11,948.00000
$11,948.00
$11,948.00
$11,948.00
4,600,014,056
Distribution: 101.140.000.54440.000000
100.0000000000%
$11,948.00
$11,948.00
Office Furn & Equip >10K
$11,948.00
PO #:
_____
S000914
PO Totals:
$11,948.00
Date:
$11,948.00
05/11/09
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNITY SERVER - FAILOVER
$12,729.84000
$12,729.84
$12,729.84
$12,729.84
4,600,014,230
Distribution: 101.140.000.54440.000000
100.0000000000%
$12,729.84
$12,729.84
Office Furn & Equip >10K
$12,729.84
PO Totals:
$12,729.84
$12,729.84
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
187
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000915
Date:
Vendor #: 00169 Addr #:
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
00-99
05/11/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUPPORT 5/26-5/29
$2,800.00000
$2,800.00
$2,800.00
$2,800.00
2,200,029,898
Distribution: 101.210.010.53875.000000
100.0000000000%
$2,800.00
$2,800.00
Technology
2
M
PO CLOSED
SUPPORT 6/1/09 TO 6/4/09
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
2,200,030,500
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,500.00
Professional Services
3
M
PO CLOSED
SUPPORT 6/8/09-6/11/09
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
2,200,030,988
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,500.00
Professional Services
4
M
$2,500.00
PO CLOSED
$2,500.00
2,200,031,399
SUPPORT 6/15-6/18
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
Distribution: 101.210.010.53875.000000
100.0000000000%
$2,500.00
Technology
5
M
PO CLOSED
SUPPORT 6/22/09-6/24/09
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
2,200,032,217
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,500.00
Professional Services
6
M
M
$2,500.00
PO CLOSED
SUPPORT 6/29/09-7/2/09
$2,400.00000
$2,400.00
$2,400.00
$2,400.00
2,200,032,218
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,400.00
Professional Services
7
$2,500.00
$2,400.00
PO CLOSED
SUPPORT 7/6 TO 7/9
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
2,200,032,707
Distribution: 101.140.000.52851.000000
100.0000000000%
$3,000.00
Professional Services
$3,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
188
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
8
M
PO CLOSED
SUPPORT 7/13 TO 7/16
$2,800.00000
$2,800.00
$2,800.00
$2,800.00
2,200,032,708
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,800.00
Professional Services
9
M
PO CLOSED
LN SUPPORT 8/3-8/7
$2,900.00000
$2,900.00
$2,900.00
$2,900.00
2,200,033,738
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,900.00
Professional Services
10
M
M
LN SUPPORT 8/10-8/14
$2,900.00000
$2,900.00
$2,900.00
SUPPORT 9/14-9/18
$2,200.00000
$2,200.00
M
M
$2,900.00
$2,200.00
$2,200.00
PO CLOSED
SUPPORT 10/5-10/16
$6,300.00000
$6,300.00
$6,300.00
$6,300.00
2,200,035,878
Distribution: 101.140.000.52851.000000
100.0000000000%
$6,300.00
Professional Services
13
$2,900.00
PO CLOSED
$2,200.00
2,200,035,259
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,200.00
Professional Services
12
$2,900.00
PO CLOSED
$2,900.00
2,200,033,739
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,900.00
Professional Services
11
$2,800.00
PO CLOSED
$6,300.00
SUPPORT 10/26-10/30
$2,900.00000
$2,900.00
$2,900.00
00-99
2,200,036,316
Distribution: 101.210.010.53875.000000
100.0000000000%
$2,900.00
Technology
14
M
PO CLOSED
LN SUPPORT 7/20-7/23
$2,900.00000
$2,900.00
$2,900.00
$2,900.00
2,800,029,987
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,900.00
Professional Services
15
M
M
$2,900.00
PO CLOSED
LN SUPPORT 7/27-7/30
$2,800.00000
$2,800.00
$2,800.00
$2,800.00
2,800,030,065
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,800.00
Professional Services
16
$2,900.00
$2,800.00
PO CLOSED
LN SUPPORT 8/18-8/21
$2,800.00000
$2,800.00
$2,800.00
$2,800.00
2,800,031,125
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,800.00
$2,800.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
189
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Professional Services
17
M
PO CLOSED
8/24-9/9 LN SUPPORT
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
2,800,031,718
Distribution: 101.140.000.52851.000000
100.0000000000%
$3,000.00
Professional Services
18
M
PO CLOSED
9/21-9/25 LN SUPPORT
$3,400.00000
$3,400.00
$3,400.00
$3,400.00
2,800,032,180
Distribution: 101.140.000.52851.000000
100.0000000000%
$3,400.00
Professional Services
19
M
M
9/28-10/1 LN SUPPORT
$2,600.00000
$2,600.00
$2,600.00
M
10/19-10/24 LN SUPPORT
$2,200.00000
$2,200.00
$2,200.00
M
$2,200.00
PO CLOSED
11/3-11/6 LN SUPPORT
$2,700.00000
$2,700.00
$2,700.00
$2,700.00
2,800,033,639
Distribution: 101.210.010.53875.000000
100.0000000000%
$2,700.00
Technology
22
$2,600.00
PO CLOSED
$2,200.00
2,800,033,283
Distribution: 101.210.010.53875.000000
100.0000000000%
$2,200.00
Technology
21
$3,400.00
PO CLOSED
$2,600.00
2,800,032,642
Distribution: 101.140.000.52851.000000
100.0000000000%
$2,600.00
Professional Services
20
$3,000.00
PO CLOSED
$2,700.00
11/9-11/13 LN SUPPORT
00-99
$3,100.00000
$3,100.00
$3,100.00
2,800,033,995
Distribution: 101.210.010.53875.000000
100.0000000000%
$3,100.00
Technology
23
M
M
11/15-11/23 LN SUPPORT
$3,600.00000
$3,600.00
$3,600.00
M
$3,600.00
PO CLOSED
11/30-12/5 LN SUPPORT
$1,100.00000
$1,100.00
$1,100.00
$1,100.00
2,800,034,679
Distribution: 101.140.000.52851.000000
100.0000000000%
$1,100.00
Professional Services
25
$3,100.00
PO CLOSED
$3,600.00
2,800,034,562
Distribution: 101.140.000.52851.000000
100.0000000000%
$3,600.00
Professional Services
24
$3,100.00
PO CLOSED
$4,000.00
2,800,034,680
$1,100.00
11/30-12/5 LN SUPPORT
$4,000.00000
$4,000.00
$4,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
190
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.210.010.53875.000000
100.0000000000%
$4,000.00
Technology
26
M
PO CLOSED
12/6-12/11 LN SUPPORT
$4,300.00000
$4,300.00
$4,300.00
$4,300.00
2,800,035,147
Distribution: 101.120.030.52851.000000
100.0000000000%
$4,300.00
Professional Services
27
M
$4,000.00
$4,300.00
PO CLOSED
12/6-12/11 LN SUPPORT
$200.00000
$200.00
$200.00
$200.00
2,800,035,148
Distribution: 101.210.010.52851.000000
100.0000000000%
$200.00
Professional Services
28
M
PO CLOSED
$200.00
12/21-12/23 LN SUPPORT
$2,199.00000
$2,199.00
$2,199.00
2,800,035,584
Distribution: 101.240.520.52851.000000
100.0000000000%
$2,199.00
Professional Services
29
M
PO CLOSED
LOTUS NOTES SUPPORT
$1.00000
$1.00
$1.00
4,600,014,231
Distribution: 101.140.000.52851.000000
100.0000000000%
$1.00
Professional Services
30
M
$1.00
$1.00
PO CLOSED
SUPPORT 5/18 TO 5/23/09
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
4,600,014,625
Distribution: 101.210.010.53875.000000
100.0000000000%
$3,000.00
Technology
$3,000.00
00-99
$82,100.00
PO #:
_____
S000918
PO Totals:
$79,901.00
Date:
$82,100.00
05/11/09
Vendor #: 03536 Addr #:
BISCOM INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FAXCOM SOLUTIONS
$5,744.00000
$5,744.00
$5,744.00
$5,744.00
4,600,014,246
Distribution: 101.140.000.52851.000000
100.0000000000%
$5,744.00
$5,744.00
Professional Services
$5,744.00
PO Totals:
$5,744.00
$5,744.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
191
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000919
Date:
00-99
05/13/09
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VOIP PROFESSIONAL SERVICES
$4,960.00000
$4,960.00
$4,960.00
$4,960.00
4,600,014,320
Distribution: 101.000.000.22442.000000
100.0000000000%
$4,960.00
$4,960.00
Reserve, Last Year
$4,960.00
PO #:
_____
S000922
PO Totals:
$4,960.00
Date:
$4,960.00
05/18/09
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BARRACUDA 610 WEB FILTER
$6,099.00000
$6,099.00
$6,099.00
$6,099.00
4,600,014,430
Distribution: 101.140.000.54440.000000
100.0000000000%
$6,099.00
Office Furn & Equip >10K
2
M
PO CLOSED
BARRACUDA 3 YEAR ENERGIZER UPDATE
$5,849.00000
$5,849.00
$5,849.00
$5,849.00
4,600,014,431
Distribution: 101.140.000.54440.000000
100.0000000000%
$5,849.00
Office Furn & Equip >10K
$11,948.00
PO #:
_____
S000946
Line Type Tax
$6,099.00
PO Totals:
$11,948.00
Date:
Status
08/18/09
$5,849.00
$11,948.00
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
192
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TECH SUPPORT FOR PHONE SYSTEM
$14,500.00000
$14,500.00
$14,500.00
$14,500.00
4,600,015,660
Distribution: 101.140.000.52851.000000
100.0000000000%
$14,500.00
$14,500.00
Professional Services
$14,500.00
PO #:
_____
S000961
PO Totals:
$14,500.00
Date:
$14,500.00
09/21/09
Vendor #: 03421 Addr #:
SUREWEST
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO ROUTERS
$28,164.80000
$28,164.80
$28,164.80
$28,164.80
4,600,015,909
Distribution: 101.140.000.53870.000000
100.0000000000%
$28,164.80
$28,164.80
Other Operating Supplies
$28,164.80
PO Totals:
$28,164.80
$28,164.80
PO #:
_____
S000962
Date:
09/21/09
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO CATALYST 3560 POE SWITCH
$7,930.00000
$7,930.00
$7,930.00
$7,930.00
4,600,015,910
Distribution: 101.140.000.54430.000000
100.0000000000%
$7,930.00
$7,930.00
Communications Equipment >5K
$7,930.00
PO Totals:
$7,930.00
$7,930.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
193
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000972
Date:
Status
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
10/23/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
IRONPORT 3 YR. MAINT SPAM 400 USERS
$12,400.00000
$12,400.00
$12,400.00
$12,400.00
4,600,016,084
Distribution: 101.140.000.52851.000000
100.0000000000%
$12,400.00
$12,400.00
Professional Services
$12,400.00
PO #:
_____
S000974
PO Totals:
$12,400.00
Date:
$12,400.00
10/28/09
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
ANNUAL LICENSE AND SUPPORT RENEWAL
375.0000
$49.00000
$18,375.00
$18,375.00
$18,375.00
4,600,016,095
Distribution: 101.140.000.52851.000000
100.0000000000%
$18,375.00
$18,375.00
Professional Services
$18,375.00
PO #:
_____
S000978
PO Totals:
$18,375.00
Date:
$18,375.00
11/10/09
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STORAGE DEVICE (SAN) HW
$37,450.00000
$37,450.00
$37,450.00
$37,450.00
4,600,016,356
Distribution: 101.140.000.54440.000000
100.0000000000%
$37,450.00
$37,450.00
Office Furn & Equip >10K
2
M
$12,400.00
PO CLOSED
STORAGE DEVICE (SAN) SW
$12,400.00000
$12,400.00
$12,400.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
194
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,016,357
Distribution: 101.140.000.52851.000000
100.0000000000%
$12,400.00
Professional Services
$49,850.00
PO #:
_____
S000980
PO Totals:
$49,850.00
Date:
00-99
$12,400.00
$49,850.00
11/12/09
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VMWARE-VMM-VS4-ADV-TR-AK-C
$10,849.00000
$10,849.00
$10,849.00
$10,849.00
4,600,016,366
Distribution: 101.140.000.52851.000000
100.0000000000%
$10,849.00
$10,849.00
Professional Services
$10,849.00
PO #:
_____
S000982
PO Totals:
$10,849.00
Date:
11/18/09
Line Type Tax
Status
Qty
Tax
Total
$10,849.00
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VMWARE-VMM-VS4-ADV-TRAK3GSSC 3YR
$5,325.00000
$5,325.00
$5,325.00
$5,325.00
4,600,016,374
Distribution: 101.140.000.52534.000000
100.0000000000%
$5,325.00
$5,325.00
Repair Office Furniture & Equipment
$5,325.00
PO #:
_____
S000988
PO Totals:
$5,325.00
Date:
01/26/10
Line Type Tax
Status
Qty
Tax
Total
$5,325.00
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
195
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EXTEND MAINT ON PD LAPTOPS
$7,110.00000
$7,110.00
$7,110.00
$7,110.00
4,600,017,182
Distribution: 101.240.520.53875.000000
100.0000000000%
$7,110.00
$7,110.00
Technology
$7,110.00
PO #:
_____
S001000
PO Totals:
$7,110.00
Date:
$7,110.00
02/18/10
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MS WINDOWS SERVER STD
$5,890.00000
$5,890.00
$5,890.00
$5,890.00
4,600,017,455
Distribution: 101.140.000.52851.000000
100.0000000000%
$5,890.00
$5,890.00
Professional Services
$5,890.00
PO Totals:
$5,890.00
$5,890.00
PO #:
_____
S001001
Date:
02/18/10
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MS WINDOWS 2008 SERVER USER CALS
$8,400.00000
$8,400.00
$8,400.00
$8,400.00
4,600,017,456
Distribution: 101.140.000.52851.000000
100.0000000000%
$8,400.00
$8,400.00
Professional Services
$8,400.00
PO #:
S001010
PO Totals:
$8,400.00
Date:
03/30/10
Vendor #:
$8,400.00
02310
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
196
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUPPORT FOR NETWORK AND PHONE SYS
$14,500.00000
$14,500.00
$14,500.00
$14,500.00
4,600,017,672
Distribution: 101.140.000.52851.000000
100.0000000000%
$14,500.00
$14,500.00
Professional Services
$14,500.00
PO #:
_____
S001014
PO Totals:
$14,500.00
Date:
$14,500.00
04/08/10
Vendor #: 00373 Addr #:
ELECTRONIC TECHNOLOGY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
22 SECURITY CAMERA LICENSES
22.0000
$260.00000
$5,720.00
$5,720.00
$5,720.00
4,600,017,694
Distribution: 101.240.520.53875.000000
100.0000000000%
$5,720.00
$5,720.00
Technology
$5,720.00
PO Totals:
$5,720.00
$5,720.00
PO #:
_____
S001017
Date:
04/23/10
Vendor #: 02602 Addr #:
PERCEPTIVE SOFTWARE, INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PERCEPTIVE SOFTWARE - ANNUAL MAINT
$15,271.85000
$15,271.85
$15,271.85
$15,271.85
4,600,017,825
Distribution: 101.140.000.52851.000000
100.0000000000%
$15,271.85
$15,271.85
Professional Services
$15,271.85
PO Totals:
$15,271.85
$15,271.85
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
197
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001020
Date:
00-99
05/10/10
Vendor #: 02792 Addr #:
IDENTIX INCORPORATED
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ANNUAL MAINTENANCE FINGERPRINT
$6,433.00000
$6,433.00
$6,433.00
$6,433.00
4,600,018,020
Distribution: 101.240.520.53875.000000
100.0000000000%
$6,433.00
$6,433.00
Technology
$6,433.00
PO #:
_____
S001028
PO Totals:
$6,433.00
Date:
$6,433.00
05/19/10
Vendor #: 04300 Addr #:
HEWLETT PACKARD COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP DL 380 SYSTEM
$14,654.78000
$14,654.78
$14,654.78
$14,654.78
4,600,018,076
Distribution: 101.140.000.54440.000000
100.0000000000%
$14,654.78
$14,654.78
Office Furn & Equip >10K
$14,654.78
PO #:
_____
S001037
PO Totals:
$14,654.78
Date:
$14,654.78
06/18/10
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CX4 120C STORAGE PROCESSOR
$12,156.56000
$12,156.56
$12,156.56
$12,156.56
4,600,018,474
Distribution: 101.140.000.54440.000000
100.0000000000%
$12,156.56
$12,156.56
Office Furn & Equip >10K
$12,156.56
PO Totals:
$12,156.56
$12,156.56
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
198
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001038
Date:
00-99
06/18/10
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MICROSOFT 2010 SELECT RENEWAL
$29,100.00000
$29,100.00
$29,100.00
$29,100.00
4,600,018,475
Distribution: 101.140.000.52851.000000
100.0000000000%
$29,100.00
$29,100.00
Professional Services
$29,100.00
PO #:
_____
S001043
PO Totals:
$29,100.00
Date:
$29,100.00
07/01/10
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EMC 1TB SATA DRIVERS
$11,222.55000
$11,222.55
$11,222.55
$11,222.55
4,600,018,869
Distribution: 101.140.000.53870.000000
100.0000000000%
$11,222.55
Other Operating Supplies
2
M
450 GB DRIVE
$1,168.71000
$1,168.71
PO CLOSED
$1,168.71
4,600,018,870
Distribution: 101.140.000.53870.000000
100.0000000000%
$1,168.71
Other Operating Supplies
3
M
SHIPPING
$370.07000
$370.07
$1,168.71
$1,168.71
PO CLOSED
$370.07
4,600,018,871
Distribution: 101.140.000.53870.000000
100.0000000000%
$370.07
Other Operating Supplies
$12,761.33
$11,222.55
PO Totals:
$12,761.33
$370.07
$370.07
$12,761.33
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
199
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001047
Date:
00-99
07/16/10
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
450 GB DISK DRIVES QUANTITY 5-PACK
$5,841.11000
$5,841.11
$5,841.11
$5,841.11
4,600,019,197
Distribution: 101.140.000.53870.000000
100.0000000000%
$5,841.11
$5,841.11
Other Operating Supplies
$5,841.11
PO #:
_____
S001053
PO Totals:
$5,841.11
Date:
$5,841.11
08/05/10
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VMWARE VSSPHERE + UPG 6P
$29,070.00000
$29,070.00
$29,070.00
$29,070.00
1,400,000,605
Distribution: 101.240.520.53875.000000
100.0000000000%
$29,070.00
$29,070.00
Technology
$29,070.00
PO #:
_____
S001054
PO Totals:
$29,070.00
Date:
$29,070.00
08/19/10
Vendor #: 00677 Addr #:
KANSAS CITY AUDIO-VISUAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LITTLE THEATRE AUDIO/VIDEO SETUP
$8,661.00000
$8,661.00
$8,661.00
$8,661.00
4,600,020,579
Distribution: 101.290.720.53875.000000
100.0000000000%
$8,661.00
$8,661.00
Technology
$8,661.00
PO Totals:
$8,661.00
$8,661.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
200
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001055
Date:
00-99
08/20/10
Vendor #: 04300 Addr #:
HEWLETT PACKARD COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP DL380
$7,299.39000
$7,299.39
$7,299.39
$7,299.39
4,600,020,603
Distribution: 101.140.000.54440.000000
100.0000000000%
$7,299.39
$7,299.39
Office Furn & Equip >10K
$7,299.39
PO #:
_____
S001057
PO Totals:
$7,299.39
Date:
$7,299.39
09/07/10
Vendor #: 03625 Addr #:
ELECTRICAL ASSOCIATES, LLC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALLE CIRCUIT PANEL IN COMP RM
$6,136.00000
$6,136.00
$6,136.00
$6,136.00
4,600,020,948
Distribution: 101.140.000.52520.000000
100.0000000000%
$6,136.00
Buildings - Operations & Maint
$6,136.00
PO #:
_____
S001070
PO Totals:
$6,136.00
Date:
$6,136.00
$6,136.00
10/14/10
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EMC CX4 DRIVE UPGRADE
$11,826.24000
$11,826.24
$11,826.24
$11,826.24
4,600,021,618
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
201
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.140.000.54440.000000
100.0000000000%
$11,826.24
Office Furn & Equip >10K
$11,826.24
PO #:
_____
S001074
PO Totals:
$11,826.24
Date:
00-99
$11,826.24
$11,826.24
10/15/10
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CF74 EXTENDED WARRANTY
$9,875.00000
$9,875.00
$9,875.00
$9,875.00
4,600,021,636
Distribution: 101.140.000.52534.000000
100.0000000000%
$9,875.00
$9,875.00
Repair Office Furniture & Equipment
$9,875.00
PO #:
_____
S001076
PO Totals:
$9,875.00
Date:
10/25/10
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$9,875.00
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ANNUAL RENEWAL 375 LOTUS NOTES LIC
$19,500.00000
$19,500.00
$19,500.00
$19,500.00
4,600,021,645
Distribution: 101.140.000.52851.000000
100.0000000000%
$19,500.00
$19,500.00
Professional Services
$19,500.00
PO #:
_____
S001077
PO Totals:
$19,500.00
Date:
11/08/10
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$19,500.00
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
202
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CRADLEPOINT MBR1000 RTR CRJ-MBR1000
$96.00000
$96.00
$96.00
2,200,053,065
Distribution: 101.140.000.54430.000000
100.0000000000%
$96.00
Communications Equipment >5K
2
M
PO CLOSED
CRADLEPOINT MBR1000 RTR CRJ-MBR1000
$6,475.00000
$6,475.00
$6,475.00
$6,475.00
4,600,022,061
Distribution: 101.140.000.54430.000000
100.0000000000%
$6,475.00
Communications Equipment >5K
$6,571.00
PO #:
_____
S001087
PO Totals:
$6,475.00
Date:
$6,475.00
$6,571.00
12/16/10
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FIBER CHANNEL DRIVES FOR SAN
$142.30000
$142.30
$142.30
2,200,054,281
Distribution: 101.140.000.54440.000000
100.0000000000%
$142.30
Office Furn & Equip >10K
2
M
PO CLOSED
FIBER CHANNEL DRIVES FOR SAN
$.90000
$.90
$.90
2,200,054,283
Distribution: 101.140.000.54440.000000
100.0000000000%
$.90
Office Furn & Equip >10K
3
M
PO CLOSED
FIBER CHANNEL DRIVES FOR SAN
$14,229.00000
$14,229.00
$14,229.00
$14,229.00
4,600,023,159
Distribution: 101.140.000.54440.000000
100.0000000000%
$14,229.00
Office Furn & Equip >10K
$14,372.20
PO #:
_____
S001088
PO Totals:
$14,229.00
Date:
12/16/10
$14,229.00
$14,372.20
Vendor #: 04515 Addr #:
NETMOTION WIRELESS, INC.
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
203
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOBILITY XE LICENSES
$9,075.00000
$9,075.00
$9,075.00
$9,075.00
4,600,023,160
Distribution: 101.140.000.52851.000000
100.0000000000%
$9,075.00
$9,075.00
Professional Services
PO Totals:
$9,075.00
$9,075.00
PO #:
_____
S001089
Date:
$9,075.00
12/16/10
Vendor #: 02927 Addr #:
AIR POWER CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UPS, 2YRS MAINT, NETWORK CARD
$350.00000
$350.00
$350.00
2,200,054,481
Distribution: 101.140.000.54440.000000
100.0000000000%
$350.00
Office Furn & Equip >10K
2
M
PO CLOSED
$16,556.33
4,600,023,161
UPS, 2YRS MAINT, NETWORK CARD
$16,556.33000
$16,556.33
$16,556.33
Distribution: 101.140.000.54440.000000
100.0000000000%
$16,556.33
Office Furn & Equip >10K
$16,906.33
PO #:
_____
S001091
PO Totals:
$16,556.33
Date:
$16,556.33
$16,906.33
12/16/10
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VM VIEW PROMO BUNDLE W/BASIC SUPPOR
$4,349.00000
$4,349.00
$4,349.00
$4,349.00
4,600,023,175
Distribution: 101.140.000.52851.000000
100.0000000000%
$4,349.00
$4,349.00
Professional Services
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
204
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$4,349.00
PO #:
_____
S001092
PO Totals:
$4,349.00
Date:
00-99
$4,349.00
12/16/10
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MEM DIMM'S
2,200,053,971
Distribution: 101.140.000.53870.000000
100.0000000000%
Other Operating Supplies
2
M
PO CLOSED
MEM DIMM'S
4,600,023,179
Distribution: 101.140.000.53870.000000
100.0000000000%
Other Operating Supplies
PO Totals:
PO #:
_____
S001093
Date:
12/16/10
Line Type Tax
Status
Qty
Tax
Total
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
3750 DISCO SWITCH 48 PORT
$8,449.00000
$8,449.00
$8,449.00
$8,449.00
4,600,023,183
Distribution: 101.140.000.54430.000000
100.0000000000%
$8,449.00
$8,449.00
Communications Equipment >5K
$8,449.00
PO #:
_____
S001099
PO Totals:
$8,449.00
Date:
12/23/10
$8,449.00
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
205
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INTEL X25V SATA 40 GB 2.5 SSD
4,600,023,192
Distribution: 101.140.000.53870.000000
100.0000000000%
Other Operating Supplies
PO Totals:
PO #:
_____
S001100
Date:
12/23/10
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MICROSOFT WINDOWS 7
$6,710.00000
$6,710.00
$6,710.00
$6,710.00
4,600,023,193
Distribution: 101.140.000.52851.000000
100.0000000000%
$6,710.00
$6,710.00
Professional Services
2
M
PO CLOSED
$27.00
4,600,023,194
$27.00
MEDIA FOR WINDOWS 7-32 BIT
$27.00000
$27.00
Distribution: 101.140.000.52851.000000
100.0000000000%
$27.00
Professional Services
3
M
PO CLOSED
MEDIA FOR WINDOWS 7-64 BIT
$27.00000
$27.00
$27.00
$27.00
4,600,023,195
Distribution: 101.140.000.52851.000000
100.0000000000%
$27.00
Professional Services
$6,764.00
PO #:
_____
S001101
PO Totals:
$6,764.00
Date:
12/23/10
Line Type Tax
Status
Qty
Tax
Total
$27.00
$27.00
$6,764.00
Vendor #: 04300 Addr #:
HEWLETT PACKARD COMPANY
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
206
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT SERVER
4,600,023,196
Distribution: 101.140.000.54440.000000
100.0000000000%
Office Furn & Equip >10K
PO Totals:
PO #:
_____
S001102
Date:
01/05/11
Vendor #: 00169 Addr #:
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOTUS NOTES SUPPORT
$7,900.00000
$7,900.00
$7,900.00
$7,900.00
2,200,072,007
Distribution: 101.140.000.52851.000000
100.0000000000%
$7,900.00
$7,900.00
Professional Services
2
M
PO CLOSED
LOTUS NOTES SUPPORT
$25,500.00000
$25,500.00
$25,500.00
$25,500.00
4,600,023,494
Distribution: 101.120.030.52854.000000
100.0000000000%
$25,500.00
$25,500.00
Professional Services Technology
3
M
PO CLOSED
LOTUS NOTES SUPPORT
$3,300.00000
$3,300.00
$3,300.00
4,600,023,495
Distribution: 101.120.040.52854.000000
100.0000000000%
$3,300.00
Professional Services Technology
4
M
$3,300.00
$3,300.00
PO CLOSED
LOTUS NOTES SUPPORT
$40,000.00000
$40,000.00
$40,000.00
$40,000.00
4,600,023,496
Distribution: 101.210.010.52854.000000
100.0000000000%
$40,000.00
$40,000.00
Professional Services Technology
5
M
PO CLOSED
LOTUS NOTES SUPPORT
$18,000.00000
$18,000.00
$18,000.00
$18,000.00
4,600,023,497
Distribution: 101.220.430.52854.000000
100.0000000000%
$18,000.00
$18,000.00
Professional Services Technology
6
M
$30,700.00
PO CLOSED
LOTUS NOTES SUPPORT
$30,700.00000
$30,700.00
$30,700.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
207
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
4,600,023,498
Distribution: 101.240.510.52854.000000
100.0000000000%
$30,700.00
$30,700.00
Professional Services Technology
7
M
PO CLOSED
LOTUS NOTES SUPPORT
$7,500.00000
$7,500.00
$7,500.00
$7,500.00
4,600,023,499
Distribution: 101.260.600.52854.000000
100.0000000000%
$7,500.00
Professional Services Technology
$132,900.00
PO #:
_____
S001115
PO Totals:
$132,900.00
Date:
$7,500.00
$132,900.00
02/09/11
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CRADLEPOINT MBR1000 ROUTER
4.0000
$185.00000
$740.00
$740.00
$740.00
4,600,024,600
Distribution: 205.240.000.54420.000000
100.0000000000%
$740.00
$740.00
Operations Equipment >10K
2
N
PO CLOSED
AXIS 214 PTZ CAMERA
4.0000
$1,275.00000
$5,100.00
$5,100.00
$5,100.00
4,600,024,601
Distribution: 205.240.000.54420.000000
100.0000000000%
$5,100.00
$5,100.00
Operations Equipment >10K
$5,840.00
PO #:
_____
S001133
PO Totals:
$5,840.00
Date:
$5,840.00
03/28/11
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EDGE 64 GB PC2-5300 667 ECC KIT
$8,625.00000
$8,625.00
$8,625.00
$8,625.00
4,600,025,613
Distribution: 101.140.000.54440.000000
100.0000000000%
$8,625.00
$8,625.00
Office Furn & Equip >10K
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
208
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$8,625.00
PO #:
_____
S001143
PO Totals:
$8,625.00
Date:
00-99
$8,625.00
04/29/11
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT DL380 G7 SERVER
$12,084.79000
$12,084.79
$12,084.79
$12,084.79
4,600,026,284
Distribution: 101.140.000.54440.000000
100.0000000000%
$12,084.79
$12,084.79
Office Furn & Equip >10K
$12,084.79
PO #:
_____
S001153
PO Totals:
$12,084.79
Date:
$12,084.79
06/07/11
Vendor #: 02536 Addr #:
AOS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PCI READINESS/VULNERABILITY ASSESSM
$10,000.00000
$10,000.00
$10,000.00
4,600,027,156
Distribution: 101.140.000.52851.000000
100.0000000000%
$10,000.00
Professional Services
2
M
PO CLOSED
$10,000.00
$10,000.00
PCI COMPLIANCE SCAN
4,600,027,157
Distribution: 101.140.000.52851.000000
100.0000000000%
Professional Services
$10,000.00
PO #:
_____
S001174
PO Totals:
$10,000.00
Date:
08/09/11
$10,000.00
Vendor #: 04300 Addr #:
HEWLETT PACKARD COMPANY
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
209
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP PROLIANT SERVERS (TWO)
$6,101.58000
$6,101.58
$6,101.58
$6,101.58
4,600,028,803
Distribution: 101.140.000.54440.000000
100.0000000000%
$6,101.58
$6,101.58
Office Furn & Equip >10K
2
M
PO CLOSED
HP PROLIANT SERVERS (TWO) GRANT
$17,280.00000
$17,280.00
$17,280.00
$17,280.00
4,600,029,278
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$17,280.00
Operations Equipment >5K
$23,381.58
PO #:
_____
S001177
PO Totals:
$23,381.58
Date:
$17,280.00
$23,381.58
08/26/11
Vendor #: 02129 Addr #:
PROVANTAGE LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
THIN CLIENT T5740W (QUANTITY 40)
$14,160.00000
$14,160.00
$14,160.00
$14,160.00
4,600,029,279
Distribution: 101.140.000.54440.000000
100.0000000000%
$14,160.00
Office Furn & Equip >10K
2
M
SHIPPING
$350.00000
$350.00
PO CLOSED
$350.00
4,600,029,280
Distribution: 101.140.000.54440.000000
100.0000000000%
$350.00
Office Furn & Equip >10K
$14,510.00
PO #:
_____
S001189
$14,160.00
PO Totals:
$14,510.00
Date:
09/27/11
Line Type Tax
Status
Qty
Tax
Total
$350.00
$350.00
$14,510.00
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
210
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TWO EMC 4G DAE
$5,770.20000
$5,770.20
$5,770.20
$5,770.20
4,600,029,875
Distribution: 101.140.000.54440.000000
100.0000000000%
$5,770.20
$5,770.20
Office Furn & Equip >10K
2
M
PO CLOSED
TWELVE EMC 600GB 15K 4GB FIBRE
$19,716.48000
$19,716.48
$19,716.48
$19,716.48
4,600,029,876
Distribution: 101.140.000.54440.000000
100.0000000000%
$19,716.48
Office Furn & Equip >10K
3
M
SHIPPING
$254.87000
$254.87
PO CLOSED
$254.87
4,600,029,877
Distribution: 101.140.000.54440.000000
100.0000000000%
$254.87
Office Furn & Equip >10K
$25,741.55
PO #:
_____
S001190
$19,716.48
PO Totals:
$25,741.55
Date:
09/27/11
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$254.87
$254.87
$25,741.55
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SIX VPP VMWARE VIEW 5 PREMIER BUNDL
$11,876.52000
$11,876.52
$11,876.52
$11,876.52
4,600,029,878
Distribution: 101.140.000.52851.000000
100.0000000000%
$11,876.52
$11,876.52
Professional Services
2
M
PO CLOSED
SIX VPP VMWARE VIEW 5 PREMIER BUNDL
4,600,033,212
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$11,876.52
PO #:
_____
S001198
PO Totals:
$11,876.52
Date:
10/25/11
$11,876.52
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
211
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOTUS DOMINO LICENSES RENEWAL
$20,250.00000
$20,250.00
$20,250.00
$20,250.00
4,600,030,600
Distribution: 101.140.000.52851.000000
100.0000000000%
$20,250.00
$20,250.00
Professional Services
$20,250.00
PO #:
_____
S001203
PO Totals:
$20,250.00
Date:
$20,250.00
10/28/11
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SERVER 2008 R2 LICENSE 75 TOTAL
$17,675.00000
$17,675.00
$17,675.00
$17,675.00
4,600,030,629
Distribution: 101.140.000.52851.000000
100.0000000000%
$17,675.00
$17,675.00
Professional Services
$17,675.00
PO Totals:
$17,675.00
$17,675.00
PO #:
_____
S001219
Date:
12/13/11
Vendor #: 00364 Addr #:
EAGLE SOFTWARE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BUNDLE VIRUS PROTECTION
4,600,031,695
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
PO Totals:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
212
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001220
Date:
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
12/13/11
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
10 g base er X2 Modules
$11,800.00000
$11,800.00
$11,800.00
$11,800.00
4,600,031,699
Distribution: 101.140.000.54440.000000
100.0000000000%
$11,800.00
$11,800.00
Office Furn & Equip >10K
2
M
PO CLOSED
10 g base er X2 Modules
$11,800.00000
$11,800.00
$11,800.00
$11,800.00
4,600,031,700
Distribution: 101.140.000.54430.000000
100.0000000000%
$11,800.00
Communications Equipment >5K
3
M
PO CLOSED
10 g base er X2 Modules
$14,160.00000
$14,160.00
$14,160.00
$14,160.00
4,600,031,701
Distribution: 101.140.000.53870.000000
100.0000000000%
$14,160.00
Other Operating Supplies
4
M
PO CLOSED
M
PO CLOSED
$14,160.00
5db 1550 nm Fixed Loss Attenuator
$88.50000
$88.50
$88.50
$88.50
4,600,031,702
Distribution: 101.140.000.54430.000000
100.0000000000%
$88.50
Communications Equipment >5K
5
$11,800.00
shipping
$88.50
$378.49000
$378.49
$378.49
4,600,031,703
Distribution: 101.140.000.54430.000000
100.0000000000%
$378.49
Communications Equipment >5K
$38,226.99
PO #:
_____
S001222
PO Totals:
$38,226.99
Date:
$378.49
$378.49
$38,226.99
12/15/11
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2 PANASONIC TOUGHBOOK LAPTOPS
$5,100.00000
$5,100.00
$5,100.00
$5,100.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
213
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,031,934
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,100.00
Reserve, Last Year
$5,100.00
PO #:
_____
S001234
PO Totals:
$5,100.00
Date:
00-99
$5,100.00
$5,100.00
01/03/12
Vendor #: 00169 Addr #:
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOTUS NOTES SUPPORT
$11,600.00000
$11,600.00
$11,600.00
$11,600.00
4,600,032,249
Distribution: 101.120.030.52854.000000
100.0000000000%
$11,600.00
$11,600.00
Professional Services Technology
2
M
PO CLOSED
LOTUS NOTES SUPPORT
$700.00000
$700.00
$700.00
4,600,032,250
Distribution: 101.120.040.52854.000000
100.0000000000%
$700.00
Professional Services Technology
3
M
$700.00
$700.00
PO CLOSED
LOTUS NOTES SUPPORT
$18,300.00000
$18,300.00
$18,300.00
$18,300.00
4,600,032,251
Distribution: 101.210.010.52854.000000
100.0000000000%
$18,300.00
$18,300.00
Professional Services Technology
4
M
PO CLOSED
LOTUS NOTES SUPPORT
$8,200.00000
$8,200.00
$8,200.00
$8,200.00
4,600,032,252
Distribution: 101.220.430.52854.000000
100.0000000000%
$8,200.00
Professional Services Technology
5
M
$8,200.00
PO CLOSED
LOTUS NOTES SUPPORT
$14,000.00000
$14,000.00
$14,000.00
$14,000.00
4,600,032,253
Distribution: 101.240.510.52854.000000
100.0000000000%
$14,000.00
$14,000.00
Professional Services Technology
6
M
PO CLOSED
LOTUS NOTES SUPPORT
$4,200.00000
$4,200.00
$4,200.00
$4,200.00
4,600,032,254
Distribution: 101.260.600.52854.000000
100.0000000000%
$4,200.00
Professional Services Technology
$4,200.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
214
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$57,000.00
PO #:
_____
S001237
PO Totals:
$57,000.00
Date:
Status
$57,000.00
00-99
01/31/12
Vendor #: 00364 Addr #:
EAGLE SOFTWARE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SPECTRA T50e TAPE DRIVE
$14,437.88000
$14,437.88
$14,437.88
$14,437.88
4,600,033,185
Distribution: 101.140.000.54440.000000
100.0000000000%
$14,437.88
$14,437.88
Office Furn & Equip >10K
$14,437.88
PO #:
_____
S001245
PO Totals:
$14,437.88
Date:
$14,437.88
02/09/12
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
5 OPTI-PLEX 790 PC & 19" MONITORS
$4,694.89000
$4,694.89
$4,694.89
4,600,033,635
Distribution: 101.140.000.54440.000000
100.0000000000%
$4,694.89
Office Furn & Equip >10K
2
M
M
3 OPTI-PLEX 790 PC & 19" MONITORS
$2,816.93000
$2,816.93
$2,816.93
M
$2,816.93
PO CLOSED
1 OPTI-PLEX 790 PC & 19" MONITORS
$938.97000
$938.97
$938.97
$938.97
4,600,033,637
Distribution: 101.290.720.53875.000000
100.0000000000%
$938.97
Technology
4
$4,694.89
PO CLOSED
$2,816.93
4,600,033,636
Distribution: 101.240.510.53875.000000
100.0000000000%
$2,816.93
Technology
3
$4,694.89
PO CLOSED
$938.97
4,600,033,638
$938.97
1 OPTI-PLEX 790 PC & 19" MONITORS
$938.97000
$938.97
$938.97
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
215
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.290.740.53875.000000
100.0000000000%
$938.97
Technology
$9,389.76
PO #:
_____
S001248
PO Totals:
$9,389.76
Date:
00-99
$938.97
$9,389.76
02/14/12
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OPTI 790 MINITOWER PC
$6,840.48000
$6,840.48
$6,840.48
$6,840.48
4,600,033,661
Distribution: 101.240.510.53875.000000
100.0000000000%
$6,840.48
$6,840.48
Technology
$6,840.48
PO #:
_____
S001250
PO Totals:
$6,840.48
Date:
02/23/12
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$6,840.48
Vendor #: 05200 Addr #:
BARRACUDA NETWORKS, INC.
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
3 YRS HDWE/SFTWE MAINT ON WEB FILTR
$26,394.00000
$26,394.00
$26,394.00
$26,394.00
4,600,033,909
Distribution: 101.140.000.52851.000000
100.0000000000%
$26,394.00
$26,394.00
Professional Services
$26,394.00
PO #:
_____
S001278
PO Totals:
$26,394.00
Date:
06/29/12
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$26,394.00
Vendor #: 00169 Addr #:
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
216
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOTUS NOTES SUPPORT
$16,900.00000
$16,900.00
$16,900.00
$16,900.00
4,600,036,761
Distribution: 101.120.030.52854.000000
100.0000000000%
$16,900.00
$16,900.00
Professional Services Technology
2
M
PO CLOSED
LOTUS NOTES SUPPORT
$2,600.00000
$2,600.00
$2,600.00
$2,600.00
4,600,036,762
Distribution: 101.120.040.52854.000000
100.0000000000%
$2,600.00
Professional Services Technology
3
M
$2,600.00
PO CLOSED
LOTUS NOTES SUPPORT
$21,700.00000
$21,700.00
$21,700.00
$21,700.00
4,600,036,763
Distribution: 101.210.010.52854.000000
100.0000000000%
$21,700.00
$21,700.00
Professional Services Technology
4
M
PO CLOSED
LOTUS NOTES SUPPORT
$9,800.00000
$9,800.00
$9,800.00
$9,800.00
4,600,036,764
Distribution: 101.220.430.52854.000000
100.0000000000%
$9,800.00
Professional Services Technology
5
M
$9,800.00
PO CLOSED
LOTUS NOTES SUPPORT
$16,600.00000
$16,600.00
$16,600.00
$16,600.00
4,600,036,765
Distribution: 101.240.510.52854.000000
100.0000000000%
$16,600.00
$16,600.00
Professional Services Technology
6
M
PO CLOSED
LOTUS NOTES SUPPORT
$300.00000
$300.00
$300.00
4,600,036,766
Distribution: 101.260.600.52854.000000
100.0000000000%
$300.00
Professional Services Technology
$67,900.00
PO #:
_____
S001282
PO Totals:
$67,900.00
Date:
$300.00
$300.00
$67,900.00
07/19/12
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
(8) OPTIPLEX 790 W/19" MONITOR
$6,523.68000
$6,523.68
$6,523.68
$6,523.68
4,600,037,606
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
217
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Distribution: 101.140.000.52534.000000
100.0000000000%
$6,523.68
$6,523.68
Repair Office Furniture & Equipment
2
M
PO CLOSED
(7) OPTIPLEX 790 W/24" MONITOR
$6,086.22000
$6,086.22
$6,086.22
$6,086.22
4,600,037,607
Distribution: 101.140.000.52534.000000
100.0000000000%
$6,086.22
$6,086.22
Repair Office Furniture & Equipment
$12,609.90
PO #:
_____
S001293
PO Totals:
$12,609.90
Date:
$12,609.90
08/22/12
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CISCO IRONPORT EMAIL FILTER
$6,740.00000
$6,740.00
$6,740.00
$6,740.00
4,600,038,570
Distribution: 101.140.000.52851.000000
100.0000000000%
$6,740.00
$6,740.00
Professional Services
$6,740.00
PO Totals:
$6,740.00
$6,740.00
PO #:
_____
S001299
Date:
09/19/12
Vendor #: 05580 Addr #:
K & W UNDERGROUND, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION
$133,885.00000
$133,885.00
$133,885.00
$133,885.00
4,600,039,076
Distribution: 101.140.000.52120.000000
100.0000000000%
$133,885.00
$133,885.00
Telecommunications
$133,885.00
PO Totals:
$133,885.00
$133,885.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
218
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S001302
Date:
Status
Vendor #: 01738 Addr #:
ELECTRONIC OFFICE SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
10/01/12
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FTR SOFTWARE & MIXER CARD
4,600,039,290
Distribution: 101.120.030.53875.000000
100.0000000000%
Technology
2
M
PO CLOSED
FTR SOFTWARE & MIXER CARD
$5,641.00000
$5,641.00
$5,641.00
$5,641.00
4,600,039,744
Distribution: 101.110.000.52533.000000
100.0000000000%
$5,641.00
Repair Communications Equipment
$5,641.00
PO #:
_____
S001311
PO Totals:
$5,641.00
Date:
$5,641.00
$5,641.00
10/12/12
Vendor #: 05683 Addr #:
SCREENCHECK NORTH AMERICA, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ID CARD MAKER SOFTWARE V6.5
$5,119.00000
$5,119.00
$5,119.00
4,600,039,743
Distribution: 101.120.030.53875.000000
100.0000000000%
$5,119.00
Technology
$5,119.00
PO #:
_____
S001312
PO Totals:
$5,119.00
Date:
$5,119.00
$5,119.00
$5,119.00
10/12/12
Vendor #: 03461 Addr #:
CORE COMMUNICATIONS LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
NETWORK FIBER INSTALLATION FS73
$5,097.00000
$5,097.00
$5,097.00
$5,097.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
219
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,040,081
Distribution: 101.140.000.54430.000000
100.0000000000%
$5,097.00
Communications Equipment >5K
$5,097.00
PO #:
_____
S001323
PO Totals:
$5,097.00
Date:
00-99
$5,097.00
$5,097.00
11/16/12
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOTUS NOTES LICENSES
$19,380.00000
$19,380.00
$19,380.00
$19,380.00
4,600,040,862
Distribution: 101.140.000.52851.000000
100.0000000000%
$19,380.00
$19,380.00
Professional Services
$19,380.00
PO #:
_____
S001324
PO Totals:
$19,380.00
Date:
11/16/12
Line Type Tax
Status
Qty
Tax
Total
$19,380.00
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MICROSOFT SQL SERVER 2012 LICENSE
$11,900.00000
$11,900.00
$11,900.00
$11,900.00
4,600,040,863
Distribution: 101.140.000.52851.000000
100.0000000000%
$11,900.00
$11,900.00
Professional Services
$11,900.00
PO #:
_____
S001325
PO Totals:
$11,900.00
Date:
11/16/12
Line Type Tax
Status
Qty
Tax
Total
$11,900.00
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
220
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MICROSOFT WINDOWS SERVER LICENSE
$11,488.00000
$11,488.00
$11,488.00
$11,488.00
4,600,040,864
Distribution: 101.140.000.52851.000000
100.0000000000%
$11,488.00
$11,488.00
Professional Services
$11,488.00
PO #:
_____
S001326
PO Totals:
$11,488.00
Date:
$11,488.00
11/29/12
Vendor #: 00990 Addr #:
CITY OF OVERLAND PARK
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INTERGRAPH ANNUAL MAINT
$582.14000
$582.14
$582.14
2,200,091,935
Distribution: 101.240.510.52854.000000
100.0000000000%
$582.14
Professional Services Technology
2
M
PO CLOSED
INTERGRAPH ANNUAL MAINTENANCE
$23,500.00000
$23,500.00
$23,500.00
$23,500.00
4,600,041,201
Distribution: 101.240.510.52854.000000
100.0000000000%
$23,500.00
$23,500.00
Professional Services Technology
$24,082.14
PO #:
_____
S001327
PO Totals:
$23,500.00
Date:
$24,082.14
11/29/12
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
POLICE MDT'S (QUANTITY 25)
$53,500.00000
$53,500.00
$53,500.00
$53,500.00
4,600,041,202
Distribution: 101.240.500.53875.000000
100.0000000000%
$53,500.00
$53,500.00
Technology
2
M
PO CLOSED
MDT'S ADDITIONAL MAINTENANCE
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
221
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$6,875.00000
$6,875.00
$6,875.00
4,600,041,203
Distribution: 101.240.500.53875.000000
100.0000000000%
$6,875.00
Technology
$60,375.00
PO #:
_____
S001328
PO Totals:
$60,375.00
Date:
Status
$6,875.00
00-99
$6,875.00
$60,375.00
11/29/12
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SWITCH FOR PW TO SUPPORT FIBER
$9,724.28000
$9,724.28
$9,724.28
$9,724.28
4,600,041,204
Distribution: 101.140.000.53870.000000
100.0000000000%
$9,724.28
$9,724.28
Other Operating Supplies
$9,724.28
PO #:
_____
S001329
Line Type Tax
PO Totals:
$9,724.28
Date:
Status
11/29/12
$9,724.28
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Qty
Tax
Price
Total
Req #
Sub-Total
Enc
Trans #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
10GB NETWORK SWITCHES
$16,000.00000
$16,000.00
$16,000.00
$16,000.00
4,600,041,205
Distribution: 101.000.000.22442.000000
100.0000000000%
$16,000.00
$16,000.00
Reserve, Last Year
2
M
PO CLOSED
10GB NETWORK SWITCHES
$25,000.00000
$25,000.00
$25,000.00
$25,000.00
4,600,041,206
Distribution: 101.000.000.22442.000000
100.0000000000%
$25,000.00
Reserve, Last Year
3
M
$25,000.00
PO CLOSED
10GB NETWORK SWITCHES
$39,877.23000
$39,877.23
$39,877.23
$39,877.23
4,600,041,207
Distribution: 101.000.000.22442.000000
100.0000000000%
$39,877.23
$39,877.23
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
222
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Reserve, Last Year
$80,877.23
PO #:
_____
S001330
PO Totals:
$80,877.23
Date:
$80,877.23
11/29/12
Vendor #: 00373 Addr #:
ELECTRONIC TECHNOLOGY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SECURITY CENTER ELECTRONIC DOOR
$20,987.50000
$20,987.50
$20,987.50
$20,987.50
4,600,041,208
Distribution: 101.000.000.22442.000000
100.0000000000%
$20,987.50
$20,987.50
Reserve, Last Year
$20,987.50
PO #:
_____
S001335
PO Totals:
$20,987.50
Date:
$20,987.50
12/07/12
Vendor #: 04300 Addr #:
HEWLETT PACKARD COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SERVER 10G NETWORK CARDS
$7,564.78000
$7,564.78
$7,564.78
$7,564.78
4,600,041,381
Distribution: 101.000.000.22442.000000
100.0000000000%
$7,564.78
Reserve, Last Year
$7,564.78
PO #:
_____
S001336
PO Totals:
$7,564.78
Date:
$7,564.78
$7,564.78
12/10/12
Vendor #: 03184 Addr #:
COMPUTER SECURITY ASSOCIATES, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
223
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
Status
ESET ANTIVIRUS ANNUAL MAINT.
$5,945.75000
$5,945.75
$5,945.75
$5,945.75
4,600,041,415
Distribution: 101.140.000.52851.000000
100.0000000000%
$5,945.75
Professional Services
$5,945.75
PO #:
_____
S001337
00-99
PO CLOSED
PO Totals:
$5,945.75
Date:
$5,945.75
$5,945.75
12/10/12
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EMC STORAGE ACCESS NTWRK (SAN) MNT
$8,092.20000
$8,092.20
$8,092.20
$8,092.20
4,600,041,416
Distribution: 101.140.000.52851.000000
100.0000000000%
$8,092.20
$8,092.20
Professional Services
$8,092.20
PO #:
_____
S001338
Line Type Tax
PO Totals:
$8,092.20
Date:
Status
12/10/12
$8,092.20
Vendor #: 01129 Addr #:
SKC COMMUNICATION PRODUCTS, LLC
Order Total:
Description
Qty
Tax
Price
Total
Req #
Sub-Total
Enc
Trans #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SCALA DIGITAL DISPLAY SYSTEM
$13,668.77000
$13,668.77
$13,668.77
$13,668.77
4,600,041,417
Distribution: 101.000.000.22442.000000
100.0000000000%
$13,668.77
$13,668.77
Reserve, Last Year
2
M
PO CLOSED
2 DISPLAY STATIONS, MOUNTS & LABOR
$1,999.14000
$1,999.14
$1,999.14
$1,999.14
4,600,041,418
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,999.14
Reserve, Last Year
$15,667.91
PO Totals:
$15,667.91
$1,999.14
$15,667.91
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
224
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001357
Date:
00-99
02/05/13
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
14 PANASONIC TOUGHBOOKS
$29,960.00000
$29,960.00
$29,960.00
$29,960.00
4,600,043,608
Distribution: 101.240.500.53875.000000
100.0000000000%
$29,960.00
$29,960.00
Technology
2
M
PO CLOSED
2 YEAR WARRANTY 14 TOUGHBOOKS
$3,850.00000
$3,850.00
$3,850.00
$3,850.00
4,600,043,609
Distribution: 101.240.500.53875.000000
100.0000000000%
$3,850.00
Technology
$33,810.00
PO #:
_____
S001361
PO Totals:
$33,810.00
Date:
$3,850.00
$33,810.00
02/13/13
Vendor #: 05878 Addr #:
EATON CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UPS ANNUAL MAINT - CITY HALL
$3,686.74000
$3,686.74
$3,686.74
$3,686.74
4,600,044,008
Distribution: 101.140.000.52520.000000
100.0000000000%
$3,686.74
Buildings - Operations & Maint
2
M
PO CLOSED
UPS ANNUAL MAINT - JUSTICE CENTER
$6,664.51000
$6,664.51
$6,664.51
$6,664.51
4,600,044,009
Distribution: 101.240.510.52520.000000
100.0000000000%
$6,664.51
Buildings - Operations & Maint
3
M
$6,664.51
PO CLOSED
UPS ANNUAL MAINT - F.S. 72
$3,828.55000
$3,828.55
$3,828.55
$3,828.55
4,600,044,010
Distribution: 101.260.600.52520.000000
100.0000000000%
$3,828.55
Buildings - Operations & Maint
$14,179.80
$3,686.74
PO Totals:
$14,179.80
$3,828.55
$14,179.80
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
225
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001364
Date:
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
02/14/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SAN DISK DRIVES IT
$4,354.00000
$4,354.00
$4,354.00
$4,354.00
4,600,044,039
Distribution: 101.140.000.54440.000000
100.0000000000%
$4,354.00
$4,354.00
Office Furn & Equip >10K
2
M
PO CLOSED
SAN DISK DRIVES STORMWATER
$4,354.00000
$4,354.00
$4,354.00
$4,354.00
4,600,044,040
Distribution: 213.220.010.53875.000000
100.0000000000%
$4,354.00
Technology
3
M
PO CLOSED
SAN DISK DRIVES JUSTICE CTR
$8,726.32000
$8,726.32
$8,726.32
$8,726.32
4,600,044,041
Distribution: 101.240.510.53875.000000
100.0000000000%
$8,726.32
Technology
$17,434.32
$4,354.00
PO Totals:
$17,434.32
$8,726.32
$17,434.32
PO #:
_____
S001389
Date:
05/15/13
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACEMENT PC & MONITOR
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
4,600,047,255
Distribution: 101.140.000.53875.000000
100.0000000000%
$1,000.00
$1,000.00
Technology
2
M
PO CLOSED
REPLACEMENT PC & MONITOR
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
4,600,047,256
Distribution: 101.200.000.53875.000000
100.0000000000%
$1,000.00
Technology
$1,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
226
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
PO CLOSED
REPLACEMENT PC & MONITOR
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
4,600,047,257
Distribution: 101.210.010.53875.000000
100.0000000000%
$3,000.00
Technology
4
M
PO CLOSED
REPLACEMENT PC & MONITOR
$1,633.42000
$1,633.42
$1,633.42
$1,633.42
4,600,047,258
Distribution: 101.240.010.53875.000000
100.0000000000%
$1,633.42
Technology
5
M
M
REPLACEMENT PC & MONITOR
$1,000.00000
$1,000.00
$1,000.00
M
REPLACEMENT PC & MONITOR
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
PO CLOSED
REPLACEMENT PC & MONITOR
$1,151.68000
$1,151.68
$1,151.68
$1,151.68
4,600,047,261
Distribution: 101.240.510.53875.000000
100.0000000000%
$1,151.68
Technology
$9,785.10
$1,000.00
PO CLOSED
$1,000.00
4,600,047,260
Distribution: 101.290.740.53875.000000
100.0000000000%
$1,000.00
Technology
7
$1,633.42
PO CLOSED
$1,000.00
4,600,047,259
Distribution: 101.290.720.53875.000000
100.0000000000%
$1,000.00
Technology
6
$3,000.00
PO Totals:
$9,785.10
$1,151.68
$9,785.10
00-99
PO #:
_____
S001411
Date:
07/12/13
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MICROSOFT ANNUAL SOFTW SUBS 13-14
$1,386.00000
$1,386.00
$1,386.00
$1,386.00
2,200,102,931
Distribution: 101.140.000.52851.000000
100.0000000000%
$1,386.00
$1,386.00
Professional Services
2
M
PO CLOSED
$48,576.00
4,600,049,119
MICROSOFT ANNUAL SOFTW SUBS 13-14
$48,576.00000
$48,576.00
$48,576.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
227
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.140.000.52851.000000
100.0000000000%
$48,576.00
Professional Services
$49,962.00
PO #:
_____
S001412
PO Totals:
$49,962.00
Date:
00-99
$48,576.00
$49,962.00
07/19/13
Vendor #: 06137 Addr #:
TYLER TECHNOLOGIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
CBRM SOFTWARE PROOF OF CONCEPT PH I
$23,494.00000
$23,494.00
$23,494.00
$23,494.00
4,600,049,479
Distribution: 101.000.000.22442.000000
100.0000000000%
$23,494.00
$23,494.00
Reserve, Last Year
$23,494.00
PO #:
_____
S001414
PO Totals:
$23,494.00
Date:
07/29/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$23,494.00
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SAN SWITCH UPGRADE
$19,498.05000
$19,498.05
$19,498.05
$19,498.05
4,600,049,818
Distribution: 101.240.510.53875.000000
100.0000000000%
$19,498.05
$19,498.05
Technology
$19,498.05
PO #:
_____
S001415
PO Totals:
$19,498.05
Date:
07/29/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$19,498.05
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
228
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
NETWORK SWITCHES
$6,726.60000
$6,726.60
$6,726.60
$6,726.60
4,600,049,819
Distribution: 101.140.000.52534.000000
100.0000000000%
$6,726.60
$6,726.60
Repair Office Furniture & Equipment
$6,726.60
PO #:
_____
S001417
PO Totals:
$6,726.60
Date:
$6,726.60
07/29/13
Vendor #: 00887 Addr #:
MIDWEST OFFICE TECHNOLOGY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
POLICE RECORDS ECOPY SCAN
$4,911.00000
$4,911.00
$4,911.00
$4,911.00
4,600,049,822
Distribution: 101.240.510.53875.000000
100.0000000000%
$4,911.00
$4,911.00
Technology
2
M
PO CLOSED
CITY HALL WEST COLOR ECOPY SCAN
$4,911.00000
$4,911.00
$4,911.00
$4,911.00
4,600,049,823
Distribution: 101.120.050.53875.000000
100.0000000000%
$4,911.00
Technology
$4,911.00
$9,822.00
PO #:
_____
S001420
PO Totals:
$9,822.00
Date:
$9,822.00
08/06/13
Vendor #: 02129 Addr #:
PROVANTAGE LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
13 OF T610 WES09 2GF/2GR
$3,775.86000
$3,775.86
$3,775.86
$3,775.86
4,600,050,475
Distribution: 101.220.010.53875.000000
100.0000000000%
$3,775.86
$3,775.86
Technology
2
M
$2,000.00
PO CLOSED
2 OF HP MT40 CELERON B840
$2,000.00000
$2,000.00
$2,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
229
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,050,476
Distribution: 101.220.430.53875.000000
100.0000000000%
$2,000.00
Technology
3
M
PO CLOSED
13 OF 90W DOCKING STATION
$2,638.56000
$2,638.56
$2,638.56
$2,638.56
4,600,050,477
Distribution: 101.240.500.53875.000000
100.0000000000%
$2,638.56
Technology
4
M
M
4 OF HP MT40 CELERON B840 1.9GHZ
$366.58000
$366.58
$366.58
M
3 OF HP MT40 CELERON B840
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
PO CLOSED
4 OF HP MT40 CELERON B840 1.9 GHZ
$4,000.00000
$4,000.00
$4,000.00
$4,000.00
4,600,050,480
Distribution: 101.120.070.53875.000000
100.0000000000%
$4,000.00
Technology
$14,781.00
$366.58
PO CLOSED
$2,000.00
4,600,050,479
Distribution: 101.290.700.53875.000000
100.0000000000%
$2,000.00
Technology
6
$2,638.56
PO CLOSED
$366.58
4,600,050,478
Distribution: 101.240.010.53875.000000
100.0000000000%
$366.58
Technology
5
$2,000.00
PO Totals:
$14,781.00
$4,000.00
$14,781.00
00-99
PO #:
_____
S001421
Date:
08/07/13
Vendor #: 05878 Addr #:
EATON CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UPS BATTERIES AT JUSTICE CENTER
$10,189.07000
$10,189.07
$10,189.07
$10,189.07
4,600,050,484
Distribution: 101.240.510.53875.000000
100.0000000000%
$10,189.07
$10,189.07
Technology
2
M
PO CLOSED
UPS BATTERIES AT FS 72
$4,794.85000
$4,794.85
$4,794.85
$4,794.85
4,600,050,485
Distribution: 101.260.600.53875.000000
100.0000000000%
$4,794.85
Technology
$4,794.85
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
230
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$14,983.92
PO #:
_____
S001429
PO Totals:
$14,983.92
Date:
Status
$14,983.92
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
09/09/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
JUSTICE CENTER BLADE SERVERS
$7,690.05000
$7,690.05
$7,690.05
2,200,106,412
Distribution: 101.140.000.54440.000000
100.0000000000%
$7,690.05
Office Furn & Equip >10K
2
M
PO CLOSED
JUSTICE CENTER BLADE SERVERS
$50,000.00000
$50,000.00
$50,000.00
$50,000.00
4,600,051,423
Distribution: 101.140.000.54440.000000
100.0000000000%
$50,000.00
Office Furn & Equip >10K
$57,690.05
PO #:
_____
S001433
Line Type Tax
PO Totals:
$50,000.00
Date:
Status
09/17/13
$50,000.00
$57,690.05
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PCI ASSESSMENT
$10,600.00000
$10,600.00
$10,600.00
$10,600.00
4,600,051,743
Distribution: 101.140.000.52851.000000
100.0000000000%
$10,600.00
$10,600.00
Professional Services
$10,600.00
PO #:
_____
S001435
PO Totals:
$10,600.00
Date:
09/20/13
$10,600.00
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
231
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ADOBE PROF 11 UPGRADE 10 & 20
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
4,600,052,119
Distribution: 101.120.010.53875.000000
100.0000000000%
$1,000.00
$1,000.00
Technology
2
M
PO CLOSED
ADOBE PROF 11 UPGRADE 10 & 20
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
4,600,052,120
Distribution: 101.120.030.53875.000000
100.0000000000%
$2,000.00
Technology
3
M
PO CLOSED
ADOBE PROF 11 UPGRADE 10 & 20
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
4,600,052,121
Distribution: 101.120.040.53875.000000
100.0000000000%
$1,000.00
Technology
4
M
M
$1,000.00
PO CLOSED
ADOBE PROF 11 UPGRADE 10 & 20
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
4,600,052,122
Distribution: 101.150.200.53875.000000
100.0000000000%
$1,000.00
Technology
5
$2,000.00
PO CLOSED
$1,300.00
4,600,052,123
$1,000.00
ADOBE PROF 11 UPGRADE 10 & 20
$1,300.00000
$1,300.00
$1,300.00
Distribution: 101.210.010.53875.000000
100.0000000000%
$1,300.00
Technology
6
M
PO CLOSED
ADOBE PROF 11 UPGRADE 10 & 20
$140.00000
$140.00
$140.00
$140.00
4,600,052,124
Distribution: 101.240.500.53875.000000
100.0000000000%
$140.00
Technology
$6,440.00
PO #:
_____
S001438
$1,300.00
PO Totals:
$6,440.00
Date:
$140.00
$6,440.00
09/23/13
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
232
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
Status
JUSTICE CENTER SAN CACHE
$14,649.10000
$14,649.10
$14,649.10
$14,649.10
4,600,052,159
Distribution: 101.240.500.53875.000000
100.0000000000%
$14,649.10
Technology
$14,649.10
PO #:
_____
S001439
00-99
PO CLOSED
PO Totals:
$14,649.10
Date:
$14,649.10
$14,649.10
10/10/13
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VMWARE SOFTWARE LICENSE
$15,029.48000
$15,029.48
$15,029.48
$15,029.48
4,600,052,648
Distribution: 101.240.500.53875.000000
100.0000000000%
$15,029.48
$15,029.48
Technology
$15,029.48
PO #:
_____
S001452
Line Type Tax
PO Totals:
$15,029.48
Date:
Status
11/22/13
$15,029.48
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Qty
Price
Tax
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
JC FIBRE DRIVES (QTY 9)
$12,641.31000
$12,641.31
$12,641.31
$12,641.31
4,600,053,938
Distribution: 101.140.000.54440.000000
100.0000000000%
$12,641.31
$12,641.31
Office Furn & Equip >10K
2
M
PO CLOSED
JC FIBRE DRIVES (QTY 9)
$12,641.31000
$12,641.31
$12,641.31
$12,641.31
4,600,053,939
Distribution: 101.140.000.54440.000000
100.0000000000%
$12,641.31
Office Furn & Equip >10K
3
M
PO CLOSED
$14,124.44
4,600,053,940
$12,641.31
JC SAN DISK DRIVES (QTY 11)
$14,124.44000
$14,124.44
$14,124.44
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
233
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.500.53875.000000
100.0000000000%
$14,124.44
Technology
4
M
PO CLOSED
DISK ARRAY ENCLOSURE (DAE) (QTY 1)
$2,349.10000
$2,349.10
$2,349.10
$2,349.10
4,600,053,941
Distribution: 101.240.500.53875.000000
100.0000000000%
$2,349.10
Technology
5
M
M
DISK ARRAY ENCLOSURE (DAE) (QTY 2)
$4,698.20000
$4,698.20
$4,698.20
PO #:
_____
S001456
$4,698.20
PO CLOSED
SOFTWARE & MAINT EMC FAST (QTY 1)
$2,548.19000
$2,548.19
$2,548.19
$2,548.19
4,600,053,943
Distribution: 101.140.000.54440.000000
100.0000000000%
$2,548.19
Office Furn & Equip >10K
$49,002.55
$2,349.10
PO CLOSED
$4,698.20
4,600,053,942
Distribution: 101.140.000.54440.000000
100.0000000000%
$4,698.20
Office Furn & Equip >10K
6
$14,124.44
PO Totals:
$49,002.55
Date:
12/03/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$2,548.19
$49,002.55
Vendor #: 01202 Addr #:
SOFTWARE HOUSE INTERNATIONAL CORP
Order Total:
Description
Price
Sub-Total
Enc
00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WINDOWS SERVER SOFTWARE
$9,460.00000
$9,460.00
$9,460.00
$9,460.00
4,600,054,430
Distribution: 101.140.000.54430.000000
100.0000000000%
$9,460.00
$9,460.00
Communications Equipment >5K
2
M
PO CLOSED
WINDOWS VIRTUAL DESKTOP ACCESS LIC
$3,420.00000
$3,420.00
$3,420.00
$3,420.00
4,600,054,431
Distribution: 101.140.000.54430.000000
100.0000000000%
$3,420.00
Communications Equipment >5K
$12,880.00
PO #:
S001480
PO Totals:
$12,880.00
Date:
01/10/14
Vendor #:
$3,420.00
$12,880.00
00169
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
234
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
BEYOND CENTURY, LLC
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
APPLICATION SUPPORT
$21,450.00000
$21,450.00
$21,450.00
$21,450.00
4,600,055,266
Distribution: 101.120.030.52854.000000
100.0000000000%
$21,450.00
$21,450.00
Professional Services Technology
2
M
PO CLOSED
APPLICATION SUPPORT
4,600,055,267
Distribution: 101.120.040.52854.000000
100.0000000000%
Professional Services Technology
3
M
PO CLOSED
APPLICATION SUPPORT
4,600,055,268
Distribution: 101.150.200.52854.000000
100.0000000000%
Professional Services Technology
4
M
PO CLOSED
APPLICATION SUPPORT
4,600,055,269
Distribution: 101.210.010.52854.000000
100.0000000000%
Professional Services Technology
5
M
PO CLOSED
APPLICATION SUPPORT
4,600,055,270
Distribution: 101.220.430.52854.000000
100.0000000000%
Professional Services Technology
6
M
PO CLOSED
APPLICATION SUPPORT
4,600,055,271
Distribution: 101.240.510.52854.000000
100.0000000000%
Professional Services Technology
7
M
PO CLOSED
APPLICATION SUPPORT
4,600,055,272
Distribution: 101.260.600.52854.000000
100.0000000000%
Professional Services Technology
$21,450.00
PO Totals:
$21,450.00
$21,450.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
235
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001484
Date:
00-99
01/17/14
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
JUSTICE CENTER BLADE SERVERS
$51,390.82000
$51,390.82
$51,390.82
$51,390.82
4,600,055,836
Distribution: 101.140.000.54440.000000
100.0000000000%
$51,390.82
$51,390.82
Office Furn & Equip >10K
2
M
PO CLOSED
MAINTENANCE ON BLADE SERVERS
$2,161.60000
$2,161.60
$2,161.60
$2,161.60
4,600,055,837
Distribution: 101.140.000.54440.000000
100.0000000000%
$2,161.60
Office Furn & Equip >10K
$53,552.42
PO #:
_____
S001493
PO Totals:
$53,552.42
Date:
$2,161.60
$53,552.42
02/21/14
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROF SVCS VOIP SOFTWARE UPDATES
$15,000.00000
$15,000.00
$15,000.00
$15,000.00
4,600,057,317
Distribution: 101.140.000.52851.000000
100.0000000000%
$15,000.00
Professional Services
$15,000.00
PO #:
_____
S001499
PO Totals:
$15,000.00
Date:
$15,000.00
$15,000.00
03/12/14
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VM SOFTWARE CPU LICENSES CITY HALL
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
236
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
$15,029.48000
$15,029.48
$15,029.48
4,600,057,854
Distribution: 101.140.000.52851.000000
100.0000000000%
$15,029.48
Professional Services
$15,029.48
PO #:
_____
S001500
PO Totals:
$15,029.48
Date:
Status
$15,029.48
00-99
$15,029.48
$15,029.48
03/12/14
Vendor #: 02310 Addr #:
ALEXANDER OPEN SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
3 2911 COMMUNICATION ROUTERS VOIP
$10,561.85000
$10,561.85
$10,561.85
$10,561.85
4,600,057,855
Distribution: 101.140.000.54430.000000
100.0000000000%
$10,561.85
$10,561.85
Communications Equipment >5K
$10,561.85
PO #:
_____
S001502
Line Type Tax
PO Totals:
$10,561.85
Date:
Status
03/12/14
$10,561.85
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Qty
Tax
Price
Total
Req #
Sub-Total
Enc
Trans #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
3 BLADE SERVERS (VIRTUAL DESKTOP)
$27,404.94000
$27,404.94
$27,404.94
$27,404.94
4,600,057,869
Distribution: 101.140.000.54440.000000
100.0000000000%
$27,404.94
$27,404.94
Office Furn & Equip >10K
$27,404.94
PO #:
_____
S001521
Line Type Tax
PO Totals:
$27,404.94
Date:
Status
05/02/14
$27,404.94
Vendor #: 03461 Addr #:
CORE COMMUNICATIONS LLC
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
237
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REMODEL CITY HALL DATA CENTER
$5,518.00000
$5,518.00
$5,518.00
$5,518.00
4,600,059,579
Distribution: 101.140.000.52520.000000
100.0000000000%
$5,518.00
$5,518.00
Buildings - Operations & Maint
$5,518.00
PO #:
_____
S001526
PO Totals:
$5,518.00
Date:
$5,518.00
05/02/14
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
3 BLADE SERVERS (VIRTUAL DESKTOP)
$27,914.91000
$27,914.91
$27,914.91
$27,914.91
4,600,059,605
Distribution: 101.140.000.54440.000000
100.0000000000%
$27,914.91
$27,914.91
Office Furn & Equip >10K
$27,914.91
PO Totals:
$27,914.91
$27,914.91
PO #:
_____
S001531
Date:
05/27/14
Vendor #: 05997 Addr #:
SOURCE, % RAY MEDLOCK
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
41 CRADLEPOINT ROUTERS
$21,729.59000
$21,729.59
$21,729.59
$21,729.59
4,600,059,960
Distribution: 101.240.500.53875.000000
100.0000000000%
$21,729.59
$21,729.59
Technology
2
M
PO ENCUMBERED
82 ANTENNA CABLES GPS
$1,230.00000
$1,230.00
$1,230.00
$1,230.00
4,600,059,961
Distribution: 101.240.500.53875.000000
100.0000000000%
$1,230.00
$1,230.00
Technology
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
238
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
PO ENCUMBERED
41 MANAGED SERVICES
4,600,059,962
Distribution: 101.240.500.53875.000000
100.0000000000%
Technology
4
M
PO ENCUMBERED
41 VEHICLE ANTENNAS
$7,379.59000
$7,379.59
$7,379.59
$7,379.59
4,600,059,963
Distribution: 101.240.500.53875.000000
100.0000000000%
$7,379.59
$7,379.59
Technology
5
M
6
M
7
M
PO ENCUMBERED
82 ANTENNA CABLES
$2,460.00000
$2,460.00
$2,460.00
$2,460.00
4,600,059,964
Distribution: 101.240.500.53875.000000
100.0000000000%
$2,460.00
$2,460.00
Technology
PO ENCUMBERED
42 CANDLEPOINT GPIO CABLE
$483.00000
$483.00
$483.00
$483.00
4,600,061,708
Distribution: 101.240.500.53875.000000
100.0000000000%
$483.00
$483.00
Technology
PO ENCUMBERED
DELIVERY OF EQUIPMENT
$50.00000
$50.00
$50.00
$50.00
4,600,062,496
Distribution: 101.240.500.53875.000000
100.0000000000%
$50.00
Technology
$33,332.18
PO Totals:
$33,332.18
$50.00
$33,332.18
00-99
PO #:
_____
S001532
Date:
05/27/14
Vendor #: 00887 Addr #:
MIDWEST OFFICE TECHNOLOGY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
POLICE PATROL ECOPY SCAN
$4,911.00000
$4,911.00
$4,911.00
$4,911.00
4,600,059,965
Distribution: 101.240.500.53875.000000
100.0000000000%
$4,911.00
$4,911.00
Technology
2
M
PO CLOSED
POLICE DETECTIVES ECOPY SCAN
$4,911.00000
$4,911.00
$4,911.00
$4,911.00
4,600,059,966
Distribution: 101.240.510.53875.000000
100.0000000000%
$4,911.00
$4,911.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
239
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Technology
3
M
PO CLOSED
COURT ECOPY SCAN
$4,911.00000
$4,911.00
$4,911.00
4,600,059,967
Distribution: 101.120.070.53875.000000
100.0000000000%
$4,911.00
Technology
$14,733.00
PO #:
_____
S001540
PO Totals:
$14,733.00
Date:
$4,911.00
$4,911.00
$14,733.00
06/16/14
Vendor #: 02129 Addr #:
PROVANTAGE LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
THIN LAPTOPS/DOCKING STN/THIN PC'S
$4,000.00000
$4,000.00
$4,000.00
$4,000.00
4,600,060,963
Distribution: 101.120.070.53875.000000
100.0000000000%
$4,000.00
$4,000.00
Technology
2
M
PO CLOSED
THIN LAPTOPS/DOCKING STN/THIN PC'S
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
4,600,060,964
Distribution: 101.240.010.53875.000000
100.0000000000%
$1,000.00
Technology
3
M
PO CLOSED
$1,000.00
THIN LAPTOPS/DOCKING STN/THIN PC'S
$1,300.00000
$1,300.00
$1,300.00
4,600,060,965
Distribution: 101.240.500.53875.000000
100.0000000000%
$1,300.00
Technology
4
M
M
THIN LAPTOPS/DOCKING STN/THIN PC'S
$9,683.89000
$9,683.89
$9,683.89
$9,683.89
PO CLOSED
THIN LAPTOPS/DOCKING STN/THIN PC'S
$846.54000
$846.54
$846.54
$846.54
4,600,060,970
Distribution: 101.140.000.53875.000000
100.0000000000%
$846.54
Technology
$16,830.43
$1,300.00
PO CLOSED
$9,683.89
4,600,060,966
Distribution: 101.240.510.53875.000000
100.0000000000%
$9,683.89
Technology
5
$1,300.00
PO Totals:
$16,830.43
$846.54
$16,830.43
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
240
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001542
Date:
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
00-99
06/30/14
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
PC & MONITORS
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
4,600,061,486
Distribution: 101.240.500.53875.000000
100.0000000000%
$1,000.00
$1,000.00
Technology
2
PO ENCUMBERED
PC & MONITORS
$924.55000
$924.55
$924.55
4,600,061,487
Distribution: 101.240.510.53875.000000
100.0000000000%
$924.55
Technology
3
M
PO ENCUMBERED
PC & MONITORS
$2,000.00000
$2,000.00
$2,000.00
4,600,061,488
Distribution: 101.140.000.53875.000000
100.0000000000%
$2,000.00
Technology
4
$924.55
$924.55
M
PO ENCUMBERED
PC & MONITORS
$2,000.00000
$2,000.00
$2,000.00
4,600,061,489
Distribution: 101.290.700.53875.000000
100.0000000000%
$2,000.00
$2,000.00
$2,000.00
M
$2,000.00
$2,000.00
Technology
5
PO ENCUMBERED
PC & MONITORS
$2,000.00000
$2,000.00
$2,000.00
4,600,061,490
Distribution: 101.290.720.53875.000000
100.0000000000%
$2,000.00
Technology
6
M
PO ENCUMBERED
PC & MONITORS
$1,000.00000
$1,000.00
$1,000.00
4,600,061,491
Distribution: 101.290.740.53875.000000
100.0000000000%
$1,000.00
Technology
$2,000.00
$2,000.00
M
$8,924.55
PO Totals:
$8,924.55
$1,000.00
$1,000.00
$8,924.55
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
241
CITY OF SHAWNEE
Purchase Orders By Area
Area: SIT
ZPO
INFORMATION TECHNOLOGY <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S001546
Date:
Status
Vendor #: 02129 Addr #:
PROVANTAGE LLC
Order Total:
Description
Price
Sub-Total
Enc
00-99
07/01/14
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
NAS STORAGE UNIT
$6,700.00000
$6,700.00
$6,700.00
$6,700.00
4,600,061,572
Distribution: 101.140.000.53870.000000
100.0000000000%
$6,700.00
$6,700.00
Other Operating Supplies
2
M
PO ENCUMBERED
MEMORY FOR NAS
$420.00000
$420.00
$420.00
4,600,061,573
Distribution: 101.140.000.53870.000000
100.0000000000%
$420.00
Other Operating Supplies
3
M
4
M
$420.00
$420.00
PO ENCUMBERED
DISK DRIVES FOR NAS 20 PACK
$6,535.00000
$6,535.00
$6,535.00
$6,535.00
4,600,061,574
Distribution: 101.140.000.53870.000000
100.0000000000%
$6,535.00
$6,535.00
Other Operating Supplies
PO ENCUMBERED
7 DISK DRIVES
$1,820.00000
$1,820.00
$1,820.00
4,600,061,575
Distribution: 101.140.000.53870.000000
100.0000000000%
$1,820.00
Other Operating Supplies
5
M
PO ENCUMBERED
NETWORK CARDS
$1,820.00
$1,820.00
$911.00000
$911.00
$911.00
4,600,061,576
Distribution: 101.140.000.53870.000000
100.0000000000%
$911.00
Other Operating Supplies
6
$911.00
$911.00
M
PO ENCUMBERED
RAILS FOR MOUNTING
$290.00000
$290.00
$290.00
4,600,061,577
Distribution: 101.140.000.53870.000000
100.0000000000%
$290.00
Other Operating Supplies
$290.00
$290.00
PO Totals:
$16,676.00
$16,676.00
$16,676.00
Area Totals:
$3,772,264.24
$3,780,469.05
$3,780,469.05
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
242
CITY OF SHAWNEE
Purchase Orders By Area
Area: SLEGL
ZPO
LEGAL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000716
Date:
Vendor #: 00797 Addr #:
LEAGUE OF KANSAS MUNICIPALITIES
Order Total:
Description
Price
Sub-Total
Enc
00-99
07/16/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CREDIT
$99.00000CR
$99.00CR
$99.00CR
2,800,022,820
Distribution: 101.240.010.53590.000000
100.0000000000%
$99.00CR
Books & Films
2
N
PO CLOSED
2008 STO
180.0000
$6.00000
$1,080.00
$1,080.00
4,600,009,960
Distribution: 101.240.010.53590.000000
100.0000000000%
$1,080.00
Books & Films
N
PO CLOSED
2008 UPOC
180.0000
$6.00000
$1,080.00
$1,080.00
4,600,009,961
Distribution: 101.240.010.53590.000000
100.0000000000%
$1,080.00
Books & Films
$1,080.00
$1,080.00
3
4
M
PO CLOSED
$1,080.00
$1,080.00
SHIPPING
4,600,009,962
Distribution: 101.240.010.53590.000000
100.0000000000%
Books & Films
$2,061.00
PO Totals:
$2,160.00
$2,061.00
PO #:
_____
S001486
Date:
02/11/14
Vendor #: 06379 Addr #:
MCCLOUD & ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2014 ACTUARIAL SERVICE
$7,400.00000
$7,400.00
$7,400.00
$7,400.00
4,600,056,861
Distribution: 101.120.040.52851.000000
100.0000000000%
$7,400.00
$7,400.00
Professional Services
$7,400.00
PO Totals:
$7,400.00
$7,400.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
243
CITY OF SHAWNEE
Purchase Orders By Area
Area: SLEGL
ZPO
LEGAL <1500
Option:
AREAS RCCL S000000 -
S009999
$9,461.00
Area Totals:
$9,560.00
Status
$9,461.00
00-99
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
244
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000107
Date:
00-99
11/11/06
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR UNIT #58
$1,375.80000
$1,375.80
$1,375.80
$1,375.80
4,600,000,546
Distribution: 101.240.000.52531.000000
100.0000000000%
$1,375.80
$1,375.80
Repair Motor Vehicles
$1,375.80
PO #:
_____
S000108
PO Totals:
$1,375.80
Date:
$1,375.80
11/11/06
Vendor #: 00774 Addr #:
KUSTOM SIGNALS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR LIDAR PL 1547
$1,720.00000
$1,720.00
$1,720.00
$1,720.00
4,600,000,547
Distribution: 101.240.000.52532.000000
100.0000000000%
$1,720.00
$1,720.00
Repair Operations Equipment
$1,720.00
PO #:
_____
S000109
PO Totals:
$1,720.00
Date:
$1,720.00
11/11/06
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PD UNIT #58
$4,092.73000
$4,092.73
$4,092.73
$4,092.73
4,600,000,548
Distribution: 101.240.000.52531.000000
100.0000000000%
$4,092.73
$4,092.73
Repair Motor Vehicles
$4,092.73
PO Totals:
$4,092.73
$4,092.73
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
245
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000113
Date:
Vendor #: 00283 Addr #:
COMMENCO INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/11/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOTOROLA VRM MODEM
$9,190.20000
$9,190.20
$9,190.20
$9,190.20
4,600,000,552
Distribution: 201.240.000.54440.000000
100.0000000000%
$9,190.20
$9,190.20
Office Furn & Equip >5K
2
M
PO CLOSED
MOTOROLA VRM ANTENNA
$42.00000
$42.00
$42.00
4,600,000,553
Distribution: 201.240.000.54440.000000
100.0000000000%
$42.00
Office Furn & Equip >5K
$9,232.20
PO #:
_____
S000118
PO Totals:
$9,232.20
Date:
11/11/06
Line Type Tax
Status
Qty
Tax
Total
$42.00
$42.00
$9,232.20
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PANASONIC SEMI-TOUGH BOOKS
$15,305.14000
$15,305.14
$15,305.14
$15,305.14
4,600,000,560
Distribution: 201.240.000.54440.000000
100.0000000000%
$15,305.14
$15,305.14
Office Furn & Equip >5K
$15,305.14
PO #:
_____
S000120
Line Type Tax
PO Totals:
$15,305.14
Date:
Status
11/11/06
$15,305.14
Vendor #: 00324 Addr #:
DARE AMERICA MERCHANDISE
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
246
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
Tax
00-99
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DARE T-SHIRTS S,M,L,XL
$2,767.50000
$2,767.50
$2,767.50
$2,767.50
4,600,000,562
Distribution: 101.240.000.53871.000000
100.0000000000%
$2,767.50
$2,767.50
Crime Prevention
2
M
PO CLOSED
DARE T-SHIRTS XXL
$82.50000
$82.50
$82.50
4,600,000,563
Distribution: 101.240.000.53871.000000
100.0000000000%
$82.50
Crime Prevention
3
M
PO #:
_____
S000126
$82.50
PO CLOSED
DARE T-SHIRTS FREIGHT
$142.84000
$142.84
$142.84
$142.84
4,600,000,564
Distribution: 101.240.000.53871.000000
100.0000000000%
$142.84
Crime Prevention
$2,992.84
$82.50
PO Totals:
$2,992.84
Date:
11/11/06
Line Type Tax
Status
Qty
Tax
Total
$142.84
$2,992.84
Vendor #: 00428 Addr #:
FUEL MANAGERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GASOLINE
$13,206.94000
$13,206.94
$13,206.94
$13,206.94
4,600,000,570
Distribution: 101.240.000.53530.000000
100.0000000000%
$13,206.94
$13,206.94
Gasoline, Diesel
2
M
PO CLOSED
GASOLINE
$33.16000
$33.16
$33.16
4,600,000,571
Distribution: 101.200.000.53530.000000
100.0000000000%
$33.16
Gasoline, Diesel
3
M
GASOLINE
$606.10000
$606.10
M
$33.16
PO CLOSED
$606.10
4,600,000,572
Distribution: 101.220.000.53530.000000
100.0000000000%
$606.10
Gasoline, Diesel
4
$33.16
PO CLOSED
GASOLINE
$606.10
$606.10
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
247
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
$418.72000
$418.72
$418.72
4,600,000,573
Distribution: 101.260.000.53530.000000
100.0000000000%
$418.72
Gasoline, Diesel
5
M
GASOLINE
$359.27000
$359.27
M
PO #:
_____
S000132
$418.72
GASOLINE
$264.10000
$264.10
$359.27
$359.27
PO CLOSED
$264.10
4,600,000,575
Distribution: 101.290.700.53530.000000
100.0000000000%
$264.10
Gasoline, Diesel
$14,888.29
00-99
PO CLOSED
$359.27
4,600,000,574
Distribution: 101.220.430.53530.000000
100.0000000000%
$359.27
Gasoline, Diesel
6
Status
$418.72
PO Totals:
$14,888.29
Date:
$264.10
$264.10
$14,888.29
11/15/06
Vendor #: 01579 Addr #:
TRIMBLE NAVIGATION, LIMITED
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING & HANDLING
$11.01000
$11.01
$11.01
$11.01
2,800,001,733
Distribution: 201.240.000.54440.000000
100.0000000000%
$11.01
Office Furn & Equip >5K
2
M
PO CLOSED
5 TRIMBLE GPS UNIT
$2,325.00000
$2,325.00
$2,325.00
$2,325.00
4,600,000,660
Distribution: 201.240.000.54440.000000
100.0000000000%
$2,325.00
Office Furn & Equip >5K
3
M
$2,325.00
PO CLOSED
4 TRIMBLE GPS ANTENNAS
$356.00000
$356.00
$356.00
$356.00
4,600,000,661
Distribution: 201.240.000.54440.000000
100.0000000000%
$356.00
Office Furn & Equip >5K
$2,692.01
$11.01
PO Totals:
$2,692.01
$356.00
$2,692.01
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
248
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000141
Date:
00-99
11/27/06
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Repair Patrol Unit #58
$7,121.58000
$7,121.58
$7,121.58
$7,121.58
4,600,001,055
Distribution: 101.240.000.52531.000000
100.0000000000%
$7,121.58
$7,121.58
Repair Motor Vehicles
$7,121.58
PO #:
_____
S000142
PO Totals:
$7,121.58
Date:
$7,121.58
11/27/06
Vendor #: 01210 Addr #:
SIMMONS GUN SPECIALTIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Remington Rifled Slub
$869.60000
$869.60
$869.60
$869.60
4,600,001,056
Distribution: 101.240.000.53760.000000
100.0000000000%
$869.60
$869.60
Guns & Ammunition
2
M
PO CLOSED
Winchester RA40TA .40 Caliber
$920.00000
$920.00
$920.00
$920.00
4,600,001,057
Distribution: 101.240.000.53760.000000
100.0000000000%
$920.00
Guns & Ammunition
3
M
PO CLOSED
$920.00
Winchester RA9T 9mm
4,600,001,058
Distribution: 101.240.000.53760.000000
100.0000000000%
Guns & Ammunition
4
M
PO CLOSED
Federal Match Gold Medal .308
$1,500.00000
$1,500.00
$1,500.00
$1,500.00
4,600,001,059
Distribution: 101.240.000.53760.000000
100.0000000000%
$1,500.00
Guns & Ammunition
5
M
$382.50
PO CLOSED
$1,500.00
Bird Shot or Game Load 12 ga
$382.50000
$382.50
$382.50
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
249
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,001,060
Distribution: 101.240.000.53760.000000
100.0000000000%
$382.50
Guns & Ammunition
$3,672.10
PO #:
_____
S000143
PO Totals:
$3,672.10
Date:
00-99
$382.50
$3,672.10
11/27/06
Vendor #: 00985 Addr #:
OMB EXPRESS POLICE SUPPLY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Winchester WC401 .40 Caliber
$7,555.30000
$7,555.30
$7,555.30
$7,555.30
4,600,001,061
Distribution: 101.240.520.53760.000000
100.0000000000%
$7,555.30
$7,555.30
Guns & Ammunition
2
M
PO CLOSED
Winchester RA9T 9mm
$1,611.10000
$1,611.10
$1,611.10
$1,611.10
4,600,001,062
Distribution: 101.240.520.53760.000000
100.0000000000%
$1,611.10
Guns & Ammunition
$9,166.40
PO Totals:
$9,166.40
$1,611.10
$9,166.40
PO #:
_____
S000145
Date:
11/30/06
Vendor #: 00238 Addr #:
CARTERENERGY CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GASOLINE
$35.80000
$35.80
$35.80
$35.80
4,600,001,113
Distribution: 101.200.000.53530.000000
100.0000000000%
$35.80
$35.80
Gasoline, Diesel
2
M
PO CLOSED
GASOLINE
$654.36000
$654.36
$654.36
4,600,001,114
Distribution: 101.220.000.53530.000000
100.0000000000%
$654.36
Gasoline, Diesel
$654.36
$654.36
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
250
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
PO CLOSED
GASOLINE
$14,258.49000
$14,258.49
$14,258.49
4,600,001,115
Distribution: 101.240.000.53530.000000
100.0000000000%
$14,258.49
Gasoline, Diesel
4
M
GASOLINE
$452.06000
$452.06
M
GASOLINE
$387.87000
$387.87
M
PO #:
_____
S000158
Line Type Tax
$452.06
GASOLINE
$285.14000
$285.14
$387.87
$387.87
PO CLOSED
$285.14
4,600,001,118
Distribution: 101.290.700.53530.000000
100.0000000000%
$285.14
Gasoline, Diesel
$16,073.72
$452.06
PO CLOSED
$387.87
4,600,001,117
Distribution: 101.220.430.53530.000000
100.0000000000%
$387.87
Gasoline, Diesel
6
$14,258.49
PO CLOSED
$452.06
4,600,001,116
Distribution: 101.260.000.53530.000000
100.0000000000%
$452.06
Gasoline, Diesel
5
$14,258.49
PO Totals:
$16,073.72
Date:
Status
12/08/06
$285.14
$285.14
$16,073.72
Vendor #: 01738 Addr #:
ELECTRONIC OFFICE SYSTEMS, INC.
Order Total:
Description
00-99
Qty
Price
Tax
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OLYMPUS DS 4000 RECORDERS (13)
$5,075.00000
$5,075.00
$5,075.00
$5,075.00
4,600,001,722
Distribution: 101.240.000.53110.000000
100.0000000000%
$5,075.00
$5,075.00
Office Supplies
2
M
PO CLOSED
OLYMPUS AS 4000 TRANSCRIBE KIT
$600.00000
$600.00
$600.00
$600.00
4,600,001,723
Distribution: 101.240.000.53110.000000
100.0000000000%
$600.00
Office Supplies
3
M
PO CLOSED
$250.00
4,600,001,724
INSTALL & TRAINING
$250.00000
$250.00
$600.00
$250.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
251
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.000.53110.000000
100.0000000000%
$250.00
Office Supplies
$5,925.00
PO #:
_____
S000163
PO Totals:
$5,925.00
Date:
00-99
$250.00
$5,925.00
12/11/06
Vendor #: 01478 Addr #:
KA-COMM INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2 HEADSET JACKMATE BOX & CABLES
$1,002.00000
$1,002.00
$1,002.00
$1,002.00
4,600,001,744
Distribution: 101.240.000.52533.000000
100.0000000000%
$1,002.00
$1,002.00
Repair Communications Equipment
2
M
PO CLOSED
2 HEADSET RADIOMATE BOX
$1,240.00000
$1,240.00
$1,240.00
$1,240.00
4,600,001,745
Distribution: 101.240.000.52533.000000
100.0000000000%
$1,240.00
Repair Communications Equipment
3
M
2 FOOTSWITCH
$342.00000
$342.00
$1,240.00
PO CLOSED
$342.00
4,600,001,746
Distribution: 101.240.000.52533.000000
100.0000000000%
$342.00
Repair Communications Equipment
$342.00
$342.00
4
M
PO CLOSED
INSTALLATION
$331.00000
$331.00
$331.00
4,600,001,747
Distribution: 101.240.000.52533.000000
100.0000000000%
$331.00
Repair Communications Equipment
$2,915.00
PO #:
_____
S000164
PO Totals:
$2,915.00
Date:
$331.00
$331.00
$2,915.00
12/11/06
Vendor #: 00872 Addr #:
MID-AMERICA REGIONAL COUNCIL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
252
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
Status
MARC 911 TRAINING CONSORTIUM
$2,340.00000
$2,340.00
$2,340.00
$2,340.00
4,600,001,748
Distribution: 101.240.000.52140.000000
100.0000000000%
$2,340.00
Education
$2,340.00
PO #:
_____
S000165
00-99
PO CLOSED
PO Totals:
$2,340.00
Date:
$2,340.00
$2,340.00
12/11/06
Vendor #: 01581 Addr #:
K9 STORM INCORPORATED
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CANINE BALLISTIC VEST
$1,860.35000
$1,860.35
$1,860.35
$1,860.35
4,600,001,749
Distribution: 101.240.000.53600.000000
100.0000000000%
$1,860.35
$1,860.35
Police Operating Supplies
$1,860.35
PO #:
_____
S000177
Line Type Tax
PO Totals:
$1,860.35
Date:
Status
12/21/06
$1,860.35
Vendor #: 01114 Addr #:
ED ROEHR SAFETY PRODUCTS
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TASER X26 (QTY 10)
$8,049.50000
$8,049.50
$8,049.50
$8,049.50
4,600,001,852
Distribution: 101.240.000.53760.000000
100.0000000000%
$8,049.50
$8,049.50
Guns & Ammunition
$8,049.50
PO #:
_____
S000178
PO Totals:
$8,049.50
Date:
12/21/06
$8,049.50
Vendor #: 01755
FITNESS GALLERY
Order Total:
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
253
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRUE Z7R RECUMBENT BICYCLE
$1,630.68000
$1,630.68
$1,630.68
$1,630.68
4,600,001,853
Distribution: 101.240.000.52534.000000
100.0000000000%
$1,630.68
$1,630.68
Repair Office Furniture & Equipment
$1,630.68
PO #:
_____
S000179
PO Totals:
$1,630.68
Date:
$1,630.68
12/21/06
Vendor #: 00302 Addr #:
CORPORATE EXPRESS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INTERGRAPH OFFICES
$2,948.20000
$2,948.20
$2,948.20
$2,948.20
4,600,001,854
Distribution: 201.240.000.54440.000000
100.0000000000%
$2,948.20
$2,948.20
Office Furn & Equip >5K
$2,948.20
PO Totals:
$2,948.20
$2,948.20
PO #:
_____
S000185
Date:
12/27/06
Vendor #: 01755 Addr #:
FITNESS GALLERY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
True TS1 Elliptical Trainer
$4,574.94000
$4,574.94
$4,574.94
$4,574.94
4,600,001,982
Distribution: 101.240.000.53600.000000
100.0000000000%
$4,574.94
$4,574.94
Police Operating Supplies
$4,574.94
PO Totals:
$4,574.94
$4,574.94
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
254
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000186
Date:
Vendor #: 00238 Addr #:
CARTERENERGY CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
00-99
12/28/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GASOLINE
$24.55000
$24.55
$24.55
$24.55
2,800,002,351
Distribution: 101.240.000.53530.000000
100.0000000000%
$24.55
$24.55
Gasoline, Diesel
2
M
PO CLOSED
GASOLINE
$24.53000
$24.53
$24.53
2,800,002,352
Distribution: 101.200.000.53530.000000
100.0000000000%
$24.53
Gasoline, Diesel
3
M
PO CLOSED
GASOLINE
$24.53000
$24.53
$24.53
2,800,002,353
Distribution: 101.260.000.53530.000000
100.0000000000%
$24.53
Gasoline, Diesel
4
M
PO CLOSED
GASOLINE
$24.53000
$24.53
$24.53
2,800,002,354
Distribution: 101.220.430.53530.000000
100.0000000000%
$24.53
Gasoline, Diesel
5
M
PO CLOSED
GASOLINE
$24.53
$24.53
$24.53
$24.53
$24.53
$24.53
$24.53000
$24.53
$24.53
2,800,002,355
Distribution: 101.220.000.53530.000000
100.0000000000%
$24.53
Gasoline, Diesel
6
M
PO CLOSED
GASOLINE
$24.53000
$24.53
$24.53
2,800,002,356
Distribution: 101.290.700.53530.000000
100.0000000000%
$24.53
Gasoline, Diesel
7
M
GASOLINE
$10,836.52000
$10,836.52
M
$24.53
$24.53
$24.53
PO CLOSED
$10,836.52
4,600,001,986
Distribution: 101.240.000.53530.000000
100.0000000000%
$10,836.52
Gasoline, Diesel
8
$24.53
PO CLOSED
$27.21
4,600,001,995
$27.21
GASOLINE
$27.21000
$10,836.52
$10,836.52
$27.21
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
255
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.200.000.53530.000000
100.0000000000%
$27.21
Gasoline, Diesel
9
M
$27.21
PO CLOSED
GASOLINE
$497.32000
$497.32
$497.32
$497.32
4,600,001,996
Distribution: 101.220.000.53530.000000
100.0000000000%
$497.32
Gasoline, Diesel
10
M
$497.32
PO CLOSED
GASOLINE
$343.57000
$343.57
$343.57
$343.57
4,600,001,997
Distribution: 101.260.000.53530.000000
100.0000000000%
$343.57
Gasoline, Diesel
11
M
$343.57
PO CLOSED
GASOLINE
$294.78000
$294.78
$294.78
$294.78
4,600,001,998
Distribution: 101.220.430.53530.000000
100.0000000000%
$294.78
Gasoline, Diesel
12
M
$294.78
PO CLOSED
GASOLINE
$216.70000
$216.70
$216.70
$216.70
4,600,001,999
Distribution: 101.290.700.53530.000000
100.0000000000%
$216.70
Gasoline, Diesel
$12,363.30
PO #:
S000200
PO Totals:
$12,363.30
Date:
01/25/07
Vendor #:
$216.70
$12,363.30
01477
Addr #:
00-99
_____
ODESSA FORD CHRYSLER JEEP DODGE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
3/4 TON PICKUP
$31,328.05000
$31,328.05
$31,328.05
$31,328.05
4,600,002,277
Distribution: 201.240.000.54410.000000
100.0000000000%
$31,328.05
$31,328.05
Motor Vehicles Lic.
$31,328.05
PO #:
S000218
PO Totals:
$31,328.05
Date:
02/08/07
Vendor #:
$31,328.05
00332
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
256
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DELL LATITUDE D820 LAPTOP
$1,606.80000
$1,606.80
$1,606.80
$1,606.80
4,600,002,491
Distribution: 101.240.010.52534.000000
100.0000000000%
$1,606.80
$1,606.80
Repair Office Furniture & Equipment
$1,606.80
PO #:
_____
S000303
PO Totals:
$1,606.80
Date:
$1,606.80
04/10/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
2007 FORD FIVE HUNDRED VEHICLE
1.0000
$19,568.00000
$19,568.00
$19,568.00
$19,568.00
4,600,003,726
Distribution: 201.240.000.54420.000000
100.0000000000%
$19,568.00
$19,568.00
Operations Equipment >5K
$19,568.00
PO Totals:
$19,568.00
$19,568.00
PO #:
_____
S000336
Date:
04/20/07
Vendor #: 01059 Addr #:
PUBLIC AGENCY TRAINING COUNCIL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
REG FEE HOSTAGE NEGOTIATOR TRNG
2.0000
$695.00000
$1,390.00
$1,390.00
$1,390.00
4,600,003,873
Distribution: 101.240.500.52140.000000
100.0000000000%
$1,390.00
$1,390.00
Education
2
N
PO CLOSED
1.0000
$695.00
4,600,003,874
REG FEE HOSTAGE NEGOTIATOR TRNG
$695.00000
$695.00
$695.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
257
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.500.52140.000000
100.0000000000%
$695.00
Education
3
N
$695.00
PO CLOSED
1.0000
REG FEE HOSTAGE NEGOTIATOR TRNG
$695.00000
$695.00
$695.00
$695.00
4,600,003,875
Distribution: 101.240.500.52140.000000
100.0000000000%
$695.00
Education
$2,780.00
PO #:
_____
00-99
S000411
PO Totals:
$2,780.00
Date:
$695.00
$2,780.00
07/18/07
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
PD ADMIN UNIFORM SHIRT CT-SS
5.0000
$73.80000
$369.00
$369.00
$369.00
1,400,000,481
Distribution: 101.240.010.53610.000000
100.0000000000%
$369.00
$369.00
Uniforms & Wear Appl.
2
N
PO CLOSED
9.0000
UNIFORM SHIRT TD-SS
$59.00000
$531.00
$531.00
1,400,000,482
Distribution: 101.000.000.22442.000000
100.0000000000%
$531.00
Reserve, Last Year
$531.00
$531.00
3
N
PO CLOSED
8.0000
UNIFORM SHIRT TD-LS
$64.00000
$512.00
$512.00
1,400,000,483
Distribution: 101.000.000.22442.000000
100.0000000000%
$512.00
Reserve, Last Year
4
N
UNIFORM PANTS CT SUMMER
$133.20000
$666.00
$666.00
$666.00
1,400,000,484
Distribution: 101.240.010.53610.000000
100.0000000000%
$666.00
Uniforms & Wear Appl.
N
PO CLOSED
2.0000
UNIFORM PANTS TD
$80.00000
$160.00
$160.00
1,400,000,485
Distribution: 101.240.010.53610.000000
100.0000000000%
$160.00
Uniforms & Wear Appl.
6
N
$512.00
PO CLOSED
5.0000
5
$512.00
PO CLOSED
$666.00
$160.00
$160.00
UNIFORM PANTS CT WINTER
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
258
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3.0000
$159.60000
$478.80
$478.80
1,400,000,486
Distribution: 101.240.010.53610.000000
100.0000000000%
$478.80
Uniforms & Wear Appl.
7
M
PO CLOSED
UNIFORM SHIRT TD-LS
$17.56000
$478.80
$478.80
$17.56
$17.56
2,800,015,494
Distribution: 101.240.010.53610.000000
100.0000000000%
$17.56
Uniforms & Wear Appl.
8
M
PO CLOSED
SHIPPING
$121.62000
$121.62
$121.62
2,800,015,822
Distribution: 101.240.010.53610.000000
100.0000000000%
$121.62
Uniforms & Wear Appl.
9
M
PO CLOSED
UNIFORM SHIRT TD-SS
$54.04000
$54.04
$54.04
2,800,019,242
Distribution: 101.240.010.53610.000000
100.0000000000%
$54.04
Uniforms & Wear Appl.
10
M
PO CLOSED
UNIFORM PANTS TD
$3.00000
$3.00
$3.00
2,800,020,248
Distribution: 101.240.010.53610.000000
100.0000000000%
$3.00
Uniforms & Wear Appl.
11
N
PO CLOSED
5.0000
$400.00
4,600,007,169
UNIFORM PANTS TD
$80.00000
$400.00
$400.00
00-99
Distribution: 101.000.000.22442.000000
100.0000000000%
$400.00
Reserve, Last Year
$3,313.02
PO #:
_____
S000427
PO Totals:
$3,116.80
Date:
$400.00
$3,313.02
08/03/07
Vendor #: 00160 Addr #:
BATTS COMMUNICATIONS SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PHONE SYSTEM FOR MOBILE COMMAND CTR
$4,732.00000
$4,732.00
$4,732.00
$4,732.00
4,600,004,901
Distribution: 205.240.000.54425.000000
100.0000000000%
$4,732.00
$4,732.00
Operations Equipment <5K
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
259
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$4,732.00
PO #:
_____
S000436
PO Totals:
$4,732.00
Date:
00-99
$4,732.00
08/29/07
Vendor #: 02373 Addr #:
INTERGRAPH CORPORATION SGI DIVISION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INTERGRAPH CAD SOFTWARE INSTALL
$45,120.00000
$45,120.00
$45,120.00
$45,120.00
4,600,005,677
Distribution: 201.240.000.54420.000000
100.0000000000%
$45,120.00
$45,120.00
Operations Equipment >5K
2
M
PO CLOSED
INTERGRAPH CAD CUTOVER
$33,840.00000
$33,840.00
$33,840.00
$33,840.00
4,600,005,678
Distribution: 201.240.000.54420.000000
100.0000000000%
$33,840.00
Operations Equipment >5K
$78,960.00
PO #:
_____
S000450
PO Totals:
$78,960.00
Date:
09/19/07
$33,840.00
$78,960.00
Vendor #: 02373 Addr #:
INTERGRAPH CORPORATION SGI DIVISION
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INTERGRAPH I/MOBILE CUTOVER
$22,560.00000
$22,560.00
$22,560.00
$22,560.00
4,600,005,910
Distribution: 201.240.000.54420.000000
100.0000000000%
$22,560.00
$22,560.00
Operations Equipment >5K
2
M
PO CLOSED
COMPLETION OF INTERGRAPH CAD CUTOVR
$5,640.00000
$5,640.00
$5,640.00
$5,640.00
4,600,005,911
Distribution: 201.240.000.54420.000000
100.0000000000%
$5,640.00
Operations Equipment >5K
3
M
$5,640.00
PO CLOSED
COMPLETION
$5,640.00000
$5,640.00
$5,640.00
INTERGRAPH MOBILE CUTVR
$5,640.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
260
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,005,912
Distribution: 201.240.000.54420.000000
100.0000000000%
$5,640.00
Operations Equipment >5K
$33,840.00
PO #:
_____
S000470
PO Totals:
$33,840.00
Date:
00-99
$5,640.00
$33,840.00
10/25/07
Vendor #: 02483 Addr #:
SUNNY COMMUNICATIONS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
VEHICLE RADIO MODEMS
12.0000
$675.00000
$8,100.00
$8,100.00
$8,100.00
4,600,006,363
Distribution: 201.000.000.22442.000000
100.0000000000%
$8,100.00
$8,100.00
Reserve, Last Year
2
M
PO CLOSED
SHIPPING
$25.00000
$25.00
$25.00
4,600,006,364
Distribution: 201.000.000.22442.000000
100.0000000000%
$25.00
Reserve, Last Year
$8,125.00
PO Totals:
$8,125.00
$25.00
$25.00
$8,125.00
PO #:
_____
S000646
Date:
05/15/08
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNIFORM SHIRT- CONT. SS
$4.00000
$4.00
$4.00
2,800,019,301
Distribution: 101.240.010.53610.000000
100.0000000000%
$4.00
Uniforms & Wear Appl.
2
N
PO CLOSED
3.0000
UNIFORM SHIRT - CONT. SS
$73.80000
$221.40
$221.40
$221.40
4,600,008,962
Distribution: 101.240.010.53610.000000
100.0000000000%
$221.40
Uniforms & Wear Appl.
$221.40
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
261
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
N
PO CLOSED
2.0000
UNIFORM PANT - CONT. SUMMER
$133.20000
$266.40
$266.40
$266.40
4,600,008,963
Distribution: 101.240.010.53610.000000
100.0000000000%
$266.40
Uniforms & Wear Appl.
PO Totals:
$491.80
PO #:
_____
00-99
S000664
$266.40
$491.80
$487.80
Date:
05/29/08
Vendor #: 01269 Addr #:
STRATEGOS INTERNATIONAL LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FORCE ON FORCE BSC WPSNS SFTY GEAR
$3,100.63000
$3,100.63
$3,100.63
$3,100.63
4,600,009,105
Distribution: 201.240.000.54420.000000
100.0000000000%
$3,100.63
$3,100.63
Operations Equipment >5K
$3,100.63
PO #:
_____
S000703
PO Totals:
$3,100.63
Date:
06/30/08
$3,100.63
Vendor #: 01422 Addr #:
WEAVER'S AUTO CENTER INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SERVICE & RPR TO TRAINING VEH #31
$1,896.58000
$1,896.58
$1,896.58
$1,896.58
4,600,009,769
Distribution: 101.240.010.52531.000000
100.0000000000%
$1,896.58
$1,896.58
Repair Motor Vehicles
$1,896.58
PO #:
_____
S000738
PO Totals:
$1,896.58
Date:
08/12/08
$1,896.58
Vendor #: 01339
TRESKO INC.
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
262
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CUBE ICE MAKER, STORAGE BIN
$3,164.29000
$3,164.29
$3,164.29
$3,164.29
4,600,010,698
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$3,164.29
$3,164.29
Miscellaneous
$3,164.29
PO #:
_____
S000747
PO Totals:
$3,164.29
Date:
$3,164.29
08/22/08
Vendor #: 03034 Addr #:
DENTON ENTERPRISES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
OUTSIDE DOG KENNEL JUSTICE CENTER
1.0000
$965.00000
$965.00
$965.00
$965.00
4,600,010,920
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$965.00
$965.00
Miscellaneous
2
N
2.0000
$1,100.00
PO CLOSED
EXTERIOR DOG RUNS JUSTICE CENTER
$550.00000
$1,100.00
$1,100.00
4,600,010,921
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,100.00
Miscellaneous
3
N
PO CLOSED
1.0000
INTERIOR DOG RUN JUSTICE CENTER
$425.00000
$425.00
$425.00
$425.00
4,600,010,922
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$425.00
Miscellaneous
$2,490.00
PO #:
_____
$1,100.00
S000847
PO Totals:
$2,490.00
Date:
12/22/08
Line Type Tax
Status
Qty
Tax
Total
$425.00
$2,490.00
Vendor #: 03273 Addr #:
AUTOMATED BUSINESS SYSTEMS
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
263
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
PD ARMORY BENCHES
1.0000
$1,559.58000
$1,559.58
$1,559.58
$1,559.58
4,600,012,630
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,559.58
$1,559.58
Miscellaneous
2
N
PO CLOSED
1.0000
PD ARMORY BENCHES
$806.74000
$806.74
$806.74
4,600,012,631
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$806.74
Miscellaneous
3
N
$253.86
4,600,012,632
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$253.86
Miscellaneous
4
M
SHIPPING
$480.00000
$480.00
M
$253.86
$253.86
PO CLOSED
$480.00
4,600,012,633
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$480.00
Miscellaneous
5
$806.74
PO CLOSED
1.0000
PD ARMORY BENCHES
$253.86000
$253.86
$806.74
INSTALLATION
$412.00000
$412.00
$480.00
$480.00
PO CLOSED
$412.00
4,600,012,634
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$412.00
Miscellaneous
$412.00
$412.00
$3,512.18
PO #:
_____
S000899
PO Totals:
$3,512.18
Date:
$3,512.18
03/23/09
Vendor #: 03426 Addr #:
WORTH HARLEY-DAVIDSON NORTH
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2009 HARLEY-DAVIDSON FLHTP MOTRCYCL
$15,481.00000
$15,481.00
$15,481.00
$15,481.00
4,600,013,963
Distribution: 201.240.000.54410.000000
100.0000000000%
$15,481.00
$15,481.00
Motor Vehicles Lic.
$15,481.00
PO Totals:
$15,481.00
$15,481.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
264
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000900
Date:
00-99
03/24/09
Vendor #: 01478 Addr #:
KA-COMM INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FEDERAL SIGNAL DELUXE TOUR BOX
$5,527.00000
$5,527.00
$5,527.00
$5,527.00
4,600,013,967
Distribution: 201.240.000.54420.000000
100.0000000000%
$5,527.00
$5,527.00
Operations Equipment >5K
$5,527.00
PO #:
_____
S000928
PO Totals:
$5,527.00
Date:
$5,527.00
06/10/09
Vendor #: 03458 Addr #:
ENVIRONMENTAL MECHANICAL SERVICE INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL HUMIDIFICATION SYS DISPATCH
$15,499.00000
$15,499.00
$15,499.00
$15,499.00
4,600,014,746
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$15,499.00
Miscellaneous
$15,499.00
PO #:
_____
S000998
PO Totals:
$15,499.00
Date:
$15,499.00
$15,499.00
02/12/10
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
2010 FORD CROWN VICTORIAS
9.0000
$24,918.00000
$224,262.00
$224,262.00
$224,262.00
4,600,017,377
Distribution: 201.240.000.54410.000000
100.0000000000%
$224,262.00
$224,262.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
265
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Motor Vehicles Lic.
$224,262.00
PO #:
_____
S000999
PO Totals:
$224,262.00
Date:
$224,262.00
02/12/10
Vendor #: 01106 Addr #:
ROBERTS AUTO PLAZA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2010 CHEVY IMPALA LS
$1,714.00000
$1,714.00
$1,714.00
2,200,040,761
Distribution: 201.240.000.54410.000000
100.0000000000%
$1,714.00
Motor Vehicles Lic.
2
M
PO CLOSED
2010 CHEVY IMPALA LS
$857.00000
$857.00
$857.00
2,200,041,299
Distribution: 201.240.000.54410.000000
100.0000000000%
$857.00
Motor Vehicles Lic.
3
M
PO CLOSED
2010 CHEVY IMPALA LS
$857.00000
$857.00
$857.00
2,800,039,331
Distribution: 201.240.000.54410.000000
100.0000000000%
$857.00
Motor Vehicles Lic.
4
N
PO CLOSED
2010 CHEVY IMPALA LS
5.0000
$16,846.00000
$84,230.00
$84,230.00
4,600,017,378
Distribution: 201.240.000.54410.000000
100.0000000000%
$84,230.00
Motor Vehicles Lic.
$87,658.00
PO #:
_____
S001005
PO Totals:
$84,230.00
Date:
$84,230.00
$84,230.00
$87,658.00
03/10/10
Vendor #: 00918 Addr #:
MOTOROLA SOLUTIONS CREDIT CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DISPATCH CTR EQUIP/INSTALL SVCS
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
266
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
$359,391.62000
$359,391.62
$359,391.62
4,600,017,616
Distribution: 307.240.000.54420.RADIOP
100.0000000000%
$359,391.62
Operations Equipment >$10,000
2
Status
$359,391.62
00-99
$359,391.62
M
PO CLOSED
END USER EQUIP & INSTALL SVCS
$150,000.00000
$150,000.00
$150,000.00
$150,000.00
4,600,017,617
Distribution: 307.240.000.54420.RADIOP
100.0000000000%
$150,000.00
$150,000.00
Operations Equipment >$10,000
$509,391.62
PO #:
_____
S001012
PO Totals:
$509,391.62
Date:
$509,391.62
04/05/10
Vendor #: 00109 Addr #:
APPLIED CONCEPTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STALKER 2X MOUNTED RADAR
$400.00000CR
$400.00CR
$400.00CR
2,200,042,525
Distribution: 201.240.000.54420.000000
100.0000000000%
$400.00CR
Operations Equipment >5K
2
N
PO CLOSED
STALKER 2X MOUNTED RADAR
4.0000
$2,995.00000
$11,980.00
$11,980.00
$11,980.00
4,600,017,680
Distribution: 201.240.000.54420.000000
100.0000000000%
$11,980.00
Operations Equipment >5K
$11,580.00
PO #:
_____
S001034
PO Totals:
$11,980.00
Date:
$11,980.00
$11,580.00
06/14/10
Vendor #: 03461 Addr #:
CORE COMMUNICATIONS LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GROUND COMPUTER ROOM
$6,379.00000
$6,379.00
$6,379.00
$6,379.00
4,600,018,211
Distribution: 307.240.000.52520.RADIOP
100.0000000000%
$6,379.00
$6,379.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
267
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Buildings - Operations & Maint
$6,379.00
PO #:
_____
S001056
PO Totals:
$6,379.00
Date:
$6,379.00
08/24/10
Vendor #: 04349 Addr #:
DIGITAL INTELLIGENCE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FORENSIC RECOVERY OF EVIDENCE DEVIC
$5,999.00000
$5,999.00
$5,999.00
$5,999.00
4,600,020,611
Distribution: 205.240.000.54420.000000
100.0000000000%
$5,999.00
$5,999.00
Operations Equipment >10K
2
M
PO CLOSED
SHIPPING
$150.00000
$150.00
$150.00
4,600,020,612
Distribution: 205.240.000.54420.000000
100.0000000000%
$150.00
Operations Equipment >10K
$6,149.00
PO #:
_____
S001213
PO Totals:
$6,149.00
Date:
11/22/11
$150.00
$150.00
$6,149.00
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
11 CF-53 PANASONIC WIN 7 TOUGHBOOKS
$25,575.00000
$25,575.00
$25,575.00
$25,575.00
4,600,031,309
Distribution: 101.240.510.53875.000000
100.0000000000%
$25,575.00
$25,575.00
Technology
2
M
PO CLOSED
WARRANTY YEARS 4 & 5
$3,630.00000
$3,630.00
$3,630.00
$3,630.00
4,600,031,310
Distribution: 101.240.510.53875.000000
100.0000000000%
$3,630.00
Technology
$29,205.00
PO Totals:
$29,205.00
$3,630.00
$29,205.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
268
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001263
Date:
00-99
03/13/12
Vendor #: 05243 Addr #:
ELSAG NORTH AMERICA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LICENSE PLATE READER MPH-900
$7,738.00000
$7,738.00
$7,738.00
$7,738.00
4,600,034,357
Distribution: 205.000.000.22442.000000
100.0000000000%
$7,738.00
$7,738.00
Reserve, Last Year
$7,738.00
PO #:
_____
S001264
PO Totals:
$7,738.00
Date:
$7,738.00
03/13/12
Vendor #: 05243 Addr #:
ELSAG NORTH AMERICA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LICENSE PLATE READER MPH-900
$11,662.00000
$11,662.00
$11,662.00
$11,662.00
4,600,034,358
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$11,662.00
Operations Equipment >5K
2
M
PO CLOSED
LICENSE PLATE READER INSTALL
$1,250.00000
$1,250.00
$1,250.00
$1,250.00
4,600,034,359
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$1,250.00
Operations Equipment >5K
3
M
M
$1,250.00
PO CLOSED
LICENSE PLATE READER LICENSING FEE
$1,275.00000
$1,275.00
$1,275.00
$1,275.00
4,600,034,360
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$1,275.00
Operations Equipment >5K
4
$11,662.00
$1,275.00
PO CLOSED
LICENSE PLATE READER 2 POWER CABLES
$280.00000
$280.00
$280.00
$280.00
4,600,034,361
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$280.00
$280.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
269
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Operations Equipment >5K
5
M
PO CLOSED
LICENSE PLATE READER 2 ETHRNT CABLS
$60.00000
$60.00
$60.00
$60.00
4,600,034,362
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$60.00
Operations Equipment >5K
$14,527.00
PO #:
_____
S001351
PO Totals:
$14,527.00
Date:
$60.00
$14,527.00
01/15/13
Vendor #: 00648 Addr #:
K-9 CONCEPTS INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRAINED POLICE CANINE
$12,800.00000
$12,800.00
$12,800.00
$12,800.00
4,600,042,941
Distribution: 205.240.000.54420.000000
100.0000000000%
$12,800.00
$12,800.00
Operations Equipment >10K
$12,800.00
PO #:
_____
S001354
PO Totals:
$12,800.00
Date:
01/24/13
$12,800.00
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
4 FORD POLICE INTERCEPTOR SEDANS
$111,424.00000
$111,424.00
$111,424.00
$111,424.00
4,600,043,268
Distribution: 201.240.000.54410.000000
100.0000000000%
$111,424.00
$111,424.00
Motor Vehicles Lic.
2
M
PO CLOSED
4 FORD POLICE INTERCEPTOR SUVS
$107,560.00000
$107,560.00
$107,560.00
$107,560.00
4,600,043,269
Distribution: 201.240.000.54410.000000
100.0000000000%
$107,560.00
$107,560.00
Motor Vehicles Lic.
$218,984.00
PO Totals:
$218,984.00
$218,984.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
270
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001356
Date:
00-99
02/01/13
Vendor #: 01106 Addr #:
ROBERTS AUTO PLAZA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CHEVY IMPALA SEDAN
$18,068.00000
$18,068.00
$18,068.00
$18,068.00
4,600,043,542
Distribution: 201.240.000.54410.000000
100.0000000000%
$18,068.00
$18,068.00
Motor Vehicles Lic.
$18,068.00
PO #:
_____
S001379
PO Totals:
$18,068.00
Date:
$18,068.00
04/05/13
Vendor #: 05971 Addr #:
COPLOGIC,INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SET UP DESKOFFICER ONLINE REPORTING
$11,500.00000
$11,500.00
$11,500.00
$11,500.00
4,600,045,891
Distribution: 205.240.000.54420.000000
100.0000000000%
$11,500.00
Operations Equipment >10K
2
M
PO CLOSED
YEARLY USAGE, MAINT, SUPPORT UPDATE
$7,000.00000
$7,000.00
$7,000.00
$7,000.00
4,600,045,892
Distribution: 205.240.000.54420.000000
100.0000000000%
$7,000.00
Operations Equipment >10K
$18,500.00
PO #:
_____
S001487
Line Type Tax
$11,500.00
PO Totals:
$18,500.00
Date:
Status
02/11/14
$7,000.00
$18,500.00
Vendor #: 00042
ALAMAR UNIFORMS
Order Total:
Description
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
271
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
Tax
00-99
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
6360 DUTY HOLSTER STX (QTY 90)
$7,132.50000
$7,132.50
$7,132.50
$7,132.50
4,600,056,872
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$7,132.50
$7,132.50
Operations Equipment >5K
2
M
PO CLOSED
6360 DUTY HOLSTER STX W/LIGHT
$174.70000
$174.70
$174.70
$174.70
4,600,056,873
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$174.70
Operations Equipment >5K
3
M
PO CLOSED
6378 PADDLE/BELT HOLSTER STX
$2,493.00000
$2,493.00
$2,493.00
$2,493.00
4,600,056,874
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$2,493.00
Operations Equipment >5K
4
M
$2,493.00
PO CLOSED
6304 TACTICAL HOLSTER W/LIGHT
$2,227.50000
$2,227.50
$2,227.50
$2,227.50
4,600,056,875
Distribution: 613.240.000.54420.PDGRNT
100.0000000000%
$2,227.50
Operations Equipment >5K
$12,027.70
$174.70
PO Totals:
$12,027.70
$2,227.50
$12,027.70
PO #:
_____
S001488
Date:
02/19/14
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
4 UTILITY POLICE INTERCEPTORS
$109,600.00000
$109,600.00
$109,600.00
$109,600.00
4,600,056,913
Distribution: 201.240.000.54410.000000
100.0000000000%
$109,600.00
$109,600.00
Motor Vehicles Lic.
2
M
PO CLOSED
3 SEDAN POLICE INTERCEPTORS
$83,799.00000
$83,799.00
$83,799.00
$83,799.00
4,600,056,914
Distribution: 201.240.000.54410.000000
100.0000000000%
$83,799.00
Motor Vehicles Lic.
3
M
PO CLOSED
$83,799.00
1 FORD F-150 4X2 SUPERCAB
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
272
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
$19,512.00000
$19,512.00
$19,512.00
4,600,056,915
Distribution: 201.240.000.54410.000000
100.0000000000%
$19,512.00
Motor Vehicles Lic.
$212,911.00
PO #:
_____
S001489
PO Totals:
$212,911.00
Date:
Status
$19,512.00
00-99
$19,512.00
$212,911.00
02/19/14
Vendor #: 01106 Addr #:
ROBERTS AUTO PLAZA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2 CHEVY IMPALA SEDANS
$36,378.00000
$36,378.00
$36,378.00
$36,378.00
4,600,056,916
Distribution: 201.240.000.54410.000000
100.0000000000%
$36,378.00
$36,378.00
Motor Vehicles Lic.
$36,378.00
PO #:
_____
S001490
Line Type Tax
PO Totals:
$36,378.00
Date:
Status
02/19/14
$36,378.00
Vendor #: 03426 Addr #:
WORTH HARLEY-DAVIDSON NORTH
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2014 HLTP
$.01000
$.01
$.01
2,200,118,388
Distribution: 201.240.000.54410.000000
100.0000000000%
$.01
Motor Vehicles Lic.
2
M
PO CLOSED
3 2014 HLTP
$27,916.22000
$27,916.22
$27,916.22
4,600,056,917
Distribution: 201.240.000.54410.000000
100.0000000000%
$27,916.22
Motor Vehicles Lic.
$27,916.23
PO Totals:
$27,916.22
$27,916.22
$27,916.22
$27,916.23
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
273
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDAD
ZPO
POLICE ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001491
Date:
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
02/19/14
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SEDAN POLICE INTERCEPTOR
$27,933.00000
$27,933.00
$27,933.00
$27,933.00
4,600,056,918
Distribution: 201.240.000.54410.000000
100.0000000000%
$27,933.00
$27,933.00
Motor Vehicles Lic.
PO Totals:
$27,933.00
$27,933.00
$27,933.00
Area Totals:
$1,845,534.45
$1,848,762.68
$1,848,762.68
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
274
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDIV
ZPO
POLICE SUPPORT SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000275
Date:
Vendor #: 00145 Addr #:
B & H PHOTO-VIDEO.COM
Order Total:
Description
Price
Sub-Total
Enc
00-99
03/16/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$20.80000
$20.80
$20.80
$20.80
2,800,006,094
Distribution: 101.240.510.54425.000000
100.0000000000%
$20.80
$20.80
Operations Equipment <5K
2
M
PO CLOSED
NIKON D-80 KIT 18-135 CAMERA
$1,179.95000
$1,179.95
$1,179.95
$1,179.95
4,600,003,296
Distribution: 101.240.510.54425.000000
100.0000000000%
$1,179.95
Operations Equipment <5K
3
M
PO CLOSED
NIKON SB 800 FLASH
$294.95000
$294.95
$294.95
4,600,003,297
Distribution: 101.240.510.54425.000000
100.0000000000%
$294.95
Operations Equipment <5K
4
M
PO CLOSED
M
PO CLOSED
$294.95
$294.95
DOT-LINE i-TTL SHOE FLASH CORD
$39.95000
$39.95
$39.95
$39.95
4,600,003,298
Distribution: 101.240.510.54425.000000
100.0000000000%
$39.95
Operations Equipment <5K
5
$1,179.95
$39.95
PELICAN 1600 CAMERA CASE
$129.95000
$129.95
$129.95
4,600,003,299
Distribution: 101.240.510.54425.000000
100.0000000000%
$129.95
Operations Equipment <5K
6
M
BOGEN TRIPOD
$308.95000
$308.95
M
PO CLOSED
M
PO CLOSED
$399.00
4,600,003,302
$308.95
$308.95
1 BG SD MEMORY CARD (2 CARDS)
$89.90000
$89.90
$89.90
$89.90
4,600,003,301
Distribution: 101.240.510.54425.000000
100.0000000000%
$89.90
Operations Equipment <5K
8
$129.95
PO CLOSED
$308.95
4,600,003,300
Distribution: 101.240.510.54425.000000
100.0000000000%
$308.95
Operations Equipment <5K
7
$129.95
$89.90
SIGMA 105mm MACRO LENS
$399.00000
$399.00
$399.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
275
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDIV
ZPO
POLICE SUPPORT SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.510.54425.000000
100.0000000000%
$399.00
Operations Equipment <5K
9
M
M
NIKON 80-200 ZOOM LENS
$899.95000
$899.95
$899.95
PO CLOSED
PO #:
_____
S000412
PO Totals:
$3,408.35
Date:
$899.95
NIKON EN-EL3E BATTERY
$44.95000
$44.95
$44.95
$44.95
4,600,003,304
Distribution: 101.240.510.54425.000000
100.0000000000%
$44.95
Operations Equipment <5K
$3,408.35
$399.00
PO CLOSED
$899.95
4,600,003,303
Distribution: 101.240.510.54425.000000
100.0000000000%
$899.95
Operations Equipment <5K
10
00-99
$44.95
$3,408.35
07/18/07
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
UNIFORM SHIRT CT-SS
23.0000
$73.80000
$1,697.40
$1,697.40
$1,697.40
1,400,000,487
Distribution: 101.240.510.53610.000000
100.0000000000%
$1,697.40
$1,697.40
Uniforms & Wear Appl.
2
N
PO CLOSED
11.0000
UNIFORM SHIRT TD-SS
$59.00000
$649.00
$649.00
1,400,000,488
Distribution: 101.000.000.22442.000000
100.0000000000%
$649.00
Reserve, Last Year
3
N
4
N
$649.00
$649.00
PO CLOSED
UNIFORM SHIRT TD-LS
16.0000
$64.00000
$1,024.00
$1,024.00
$1,024.00
1,400,000,489
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,024.00
$1,024.00
Reserve, Last Year
PO CLOSED
UNIFORM PANTS CT
25.0000
$133.20000
$3,330.00
$3,330.00
1,400,000,490
Distribution: 101.240.510.53610.000000
100.0000000000%
$3,330.00
Uniforms & Wear Appl.
5
N
PO CLOSED
UNIFORM PANTS TD
$3,330.00
$3,330.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
276
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDIV
ZPO
POLICE SUPPORT SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4.0000
$80.00000
$320.00
$320.00
1,400,000,491
Distribution: 101.240.510.53610.000000
100.0000000000%
$320.00
Uniforms & Wear Appl.
6
N
UNIFORM PANTS CT-WINTER
$159.60000
$638.40
$638.40
$638.40
1,400,000,492
Distribution: 101.240.510.53610.000000
100.0000000000%
$638.40
Uniforms & Wear Appl.
M
$320.00
PO CLOSED
4.0000
7
$320.00
PO CLOSED
SHIPPING
$48.56000
$638.40
$48.56
$48.56
2,800,015,810
Distribution: 101.240.510.53610.000000
100.0000000000%
$48.56
Uniforms & Wear Appl.
8
M
PO CLOSED
UNIFORM SHIRT TD-SS
$16.00000
$16.00
$16.00
2,800,015,828
Distribution: 101.240.510.53610.000000
100.0000000000%
$16.00
Uniforms & Wear Appl.
9
M
PO CLOSED
UNIFORM SHIRT TD-SS
$19.38000
$19.38
$19.38
2,800,019,249
Distribution: 101.240.510.53610.000000
100.0000000000%
$19.38
Uniforms & Wear Appl.
10
M
PO CLOSED
$11.20CR
2,800,019,376
CREDIT
$11.20000CR
$11.20CR
00-99
Distribution: 101.240.510.53610.000000
100.0000000000%
$11.20CR
Uniforms & Wear Appl.
11
M
PO CLOSED
SHIPPING FEES
$14.53000
$14.53
$14.53
2,800,019,378
Distribution: 101.240.520.52110.000000
100.0000000000%
$14.53
Postage
12
M
PO CLOSED
UNIFORM PANTS TD
$160.00000
$160.00
$160.00
2,800,019,382
Distribution: 101.000.000.22442.000000
100.0000000000%
$160.00
Reserve, Last Year
13
M
PO CLOSED
UNIFORM PANTS TD
$63.20000
$63.20
2,800,020,251
Distribution: 101.240.510.53610.000000
100.0000000000%
$63.20
Uniforms & Wear Appl.
$63.20
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
277
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDIV
ZPO
POLICE SUPPORT SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
14
M
PO CLOSED
UNIFORM PANTS TD
$57.32000
$57.32
$57.32
2,800,020,260
Distribution: 101.240.510.53610.000000
100.0000000000%
$57.32
Uniforms & Wear Appl.
15
M
PO CLOSED
UNIFORM PANTS TD
$20.52000
$20.52
$20.52
2,800,020,878
Distribution: 101.240.510.53610.000000
100.0000000000%
$20.52
Uniforms & Wear Appl.
16
M
PO CLOSED
UNIFORM PANTS TD
$101.76000
$101.76
$101.76
2,800,026,144
Distribution: 101.240.500.53610.000000
100.0000000000%
$101.76
Uniforms & Wear Appl.
17
N
PO CLOSED
11.0000
UNIFORM PANTS TD
$80.00000
$880.00
$880.00
4,600,007,167
Distribution: 101.000.000.22442.000000
100.0000000000%
$880.00
Reserve, Last Year
$9,028.87
PO #:
_____
S000465
Line Type Tax
PO Totals:
$8,538.80
Date:
Status
10/08/07
$880.00
$880.00
$9,028.87
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
00-99
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR INVESTIGATIONS UNIT #6
$4,422.33000
$4,422.33
$4,422.33
$4,422.33
4,600,006,008
Distribution: 101.240.510.52531.000000
100.0000000000%
$4,422.33
$4,422.33
Repair Motor Vehicles
$4,422.33
PO #:
_____
S000601
Line Type Tax
PO Totals:
$4,422.33
Date:
Status
03/21/08
$4,422.33
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
278
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDIV
ZPO
POLICE SUPPORT SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR INVESTIGATION UNIT #4
$1,791.90000
$1,791.90
$1,791.90
$1,791.90
4,600,008,511
Distribution: 101.240.510.52531.000000
100.0000000000%
$1,791.90
$1,791.90
Repair Motor Vehicles
PO Totals:
$1,791.90
$1,791.90
PO #:
_____
S000649
Date:
$1,791.90
05/15/08
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNIFORM SHIRT - CONT SS
$2.00000
$2.00
$2.00
2,800,019,308
Distribution: 101.240.510.53610.000000
100.0000000000%
$2.00
Uniforms & Wear Appl.
2
N
PO CLOSED
10.0000
$738.00
4,600,008,973
$738.00
UNIFORM SHIRT - CONT SS
$73.80000
$738.00
Distribution: 101.240.510.53610.000000
100.0000000000%
$738.00
Uniforms & Wear Appl.
3
N
4
N
$738.00
PO CLOSED
UNIFORM PANT - CONT SUMMER
8.0000
$133.20000
$1,065.60
$1,065.60
$1,065.60
4,600,008,974
Distribution: 101.240.510.53610.000000
100.0000000000%
$1,065.60
$1,065.60
Uniforms & Wear Appl.
PO CLOSED
3.0000
UNIFORM PANT - CONT WINTER
$159.60000
$478.80
$478.80
$478.80
4,600,008,975
Distribution: 101.240.510.53610.000000
100.0000000000%
$478.80
Uniforms & Wear Appl.
$2,284.40
PO #:
S000820
PO Totals:
$2,282.40
Date:
11/20/08
Vendor #:
$478.80
$2,284.40
02468
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
279
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDIV
ZPO
POLICE SUPPORT SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
GUIDANCE SOFTWARE
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENCASE COMPUTER FORENSICS TUITION
$1,995.00000
$1,995.00
$1,995.00
$1,995.00
4,600,011,750
Distribution: 101.240.510.52140.000000
100.0000000000%
$1,995.00
$1,995.00
Education
$1,995.00
PO #:
_____
S001134
PO Totals:
$1,995.00
Date:
$1,995.00
03/28/11
Vendor #: 04685 Addr #:
PROGRADE AMMO GROUP - DBA BVAC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
.40 CALIBER AMMUNITION BV40-6
$10,560.00000
$10,560.00
$10,560.00
$10,560.00
4,600,025,614
Distribution: 101.240.510.53760.000000
100.0000000000%
$10,560.00
$10,560.00
Guns & Ammunition
2
M
PO CLOSED
.223 CALIBER AMMUNITION BV 223-8
$9,180.00000
$9,180.00
$9,180.00
4,600,025,615
Distribution: 101.240.510.53760.000000
100.0000000000%
$9,180.00
Guns & Ammunition
$19,740.00
PO #:
_____
S001135
PO Totals:
$19,740.00
Date:
$9,180.00
$9,180.00
$19,740.00
03/29/11
Vendor #: 04689 Addr #:
GT DISTRIBUTORS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GLOCK 22 GEN 4 (QUANTITY 89)
$13,346.00000
$13,346.00
$13,346.00
$13,346.00
4,600,025,633
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
280
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDIV
ZPO
POLICE SUPPORT SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.510.53760.000000
100.0000000000%
$13,346.00
Guns & Ammunition
2
M
PO #:
_____
S001369
$13,346.00
PO CLOSED
GLOCK 17T FX (QUANTITY 4)
$1,816.00000
$1,816.00
$1,816.00
$1,816.00
4,600,025,634
Distribution: 101.240.510.53760.000000
100.0000000000%
$1,816.00
Guns & Ammunition
$15,162.00
00-99
PO Totals:
$15,162.00
Date:
$1,816.00
$15,162.00
03/14/13
Vendor #: 00370 Addr #:
EBE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MICROFICHE VIEWER/SCANNER
$13,764.00000
$13,764.00
$13,764.00
$13,764.00
4,600,045,050
Distribution: 101.240.510.53875.000000
100.0000000000%
$13,764.00
$13,764.00
Technology
$13,764.00
PO Totals:
$13,764.00
$13,764.00
PO #:
_____
S001388
Date:
05/09/13
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNIT 341 REPAIRS
$11,011.53000
$11,011.53
$11,011.53
$11,011.53
4,600,046,933
Distribution: 101.240.500.52531.000000
100.0000000000%
$11,011.53
$11,011.53
Repair Motor Vehicles
$11,011.53
PO Totals:
$11,011.53
$11,011.53
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
281
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDIV
ZPO
POLICE SUPPORT SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S001395
Date:
Status
Vendor #: 01210 Addr #:
SIMMONS GUN SPECIALTIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
05/29/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
34,000 ROUNDS AMMO PMC .223
4,600,047,305
Distribution: 101.240.510.53760.000000
100.0000000000%
Guns & Ammunition
PO Totals:
$82,608.38
Area Totals:
$82,116.31
$82,608.38
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
282
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000195
Date:
00-99
01/19/07
Vendor #: 01831 Addr #:
VS VISUAL STATEMENT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MFX Suite on TDS Recon Data Collect
$1,995.00000
$1,995.00
$1,995.00
$1,995.00
4,600,002,191
Distribution: 101.240.500.54425.000000
100.0000000000%
$1,995.00
$1,995.00
Operations Equipment <5K
$1,995.00
PO #:
_____
S000205
PO Totals:
$1,995.00
Date:
$1,995.00
01/29/07
Vendor #: 00611 Addr #:
JOHNSON COUNTY COMMUNITY COLLEGE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BASIC POLICE ACADEMY TRAINING
$13,067.40000
$13,067.40
$13,067.40
$13,067.40
4,600,002,304
Distribution: 101.240.500.52140.000000
100.0000000000%
$13,067.40
$13,067.40
Education
$13,067.40
PO #:
_____
S000206
PO Totals:
$13,067.40
Date:
$13,067.40
01/29/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PATROL SEAT ASSEMBLY (SPARE)
$1,854.40000
$1,854.40
$1,854.40
$1,854.40
4,600,002,305
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,854.40
$1,854.40
Repair Motor Vehicles
$1,854.40
PO Totals:
$1,854.40
$1,854.40
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
283
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000213
Date:
Vendor #: 00109 Addr #:
APPLIED CONCEPTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
02/02/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$70.00000
$70.00
$70.00
$70.00
2,800,005,380
Distribution: 101.240.500.54425.000000
100.0000000000%
$70.00
$70.00
Operations Equipment <5K
2
M
PO CLOSED
4 STALKER RADAR ASSEMBLY
$10,792.00000
$10,792.00
$10,792.00
$10,792.00
4,600,002,405
Distribution: 101.240.500.54425.000000
100.0000000000%
$10,792.00
Operations Equipment <5K
3
M
PO CLOSED
REMOTE CABLING KIT
$156.00000
$156.00
$156.00
4,600,002,406
Distribution: 101.240.500.54425.000000
100.0000000000%
$156.00
Operations Equipment <5K
$11,018.00
$10,792.00
PO Totals:
$11,018.00
$156.00
$156.00
$11,018.00
PO #:
_____
S000219
Date:
02/08/07
Vendor #: 00985 Addr #:
OMB EXPRESS POLICE SUPPLY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$27.99000
$27.99
$27.99
$27.99
2,800,005,500
Distribution: 101.240.500.52531.000000
100.0000000000%
$27.99
$27.99
Repair Motor Vehicles
2
M
PO CLOSED
WHELEN #VE745R/B MIRROR BEAMS
$3,155.20000
$3,155.20
$3,155.20
$3,155.20
4,600,002,492
Distribution: 101.240.500.52531.000000
100.0000000000%
$3,155.20
$3,155.20
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
284
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Repair Motor Vehicles
3
M
PO CLOSED
SHO-ME #11 .8000 RED/BLUE GRILL LIT
$4,288.00000
$4,288.00
$4,288.00
$4,288.00
4,600,002,493
Distribution: 101.240.500.52531.000000
100.0000000000%
$4,288.00
Repair Motor Vehicles
4
M
PO CLOSED
SHO-ME #11 .8600 RED/BLUE SIDE WND
$2,968.64000
$2,968.64
$2,968.64
$2,968.64
4,600,002,494
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,968.64
Repair Motor Vehicles
$10,439.83
PO #:
_____
S000220
$4,288.00
PO Totals:
$10,439.83
Date:
$2,968.64
$10,439.83
02/08/07
Vendor #: 01309 Addr #:
TFMCOMM INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BUILD OUT DODGE CHARGER
$2,098.00000
$2,098.00
$2,098.00
$2,098.00
4,600,002,495
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,098.00
$2,098.00
Repair Motor Vehicles
$2,098.00
PO #:
_____
S000221
PO Totals:
$2,098.00
Date:
$2,098.00
02/08/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR BODY DAMAGE
$1,710.40000
$1,710.40
$1,710.40
$1,710.40
4,600,002,496
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,710.40
$1,710.40
Repair Motor Vehicles
$1,710.40
PO Totals:
$1,710.40
$1,710.40
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
285
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000237
Date:
00-99
02/17/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PATROL UNIT #82
$4,336.02000
$4,336.02
$4,336.02
$4,336.02
4,600,002,668
Distribution: 101.240.500.52531.000000
100.0000000000%
$4,336.02
$4,336.02
Repair Motor Vehicles
$4,336.02
PO #:
_____
S000249
PO Totals:
$4,336.02
Date:
$4,336.02
03/02/07
Vendor #: 01229 Addr #:
SOUTHERN UNIFORM & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STREAMLIGHT SL-20 LED/AC
$4,772.35000
$4,772.35
$4,772.35
$4,772.35
4,600,002,917
Distribution: 101.240.500.53600.000000
100.0000000000%
$4,772.35
Police Operating Supplies
$4,772.35
PO #:
_____
S000250
PO Totals:
$4,772.35
Date:
$4,772.35
$4,772.35
03/02/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGED PATROL UNIT #40
$1,700.64000
$1,700.64
$1,700.64
$1,700.64
4,600,002,918
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
286
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,700.64
Repair Motor Vehicles
$1,700.64
PO #:
_____
S000268
PO Totals:
$1,700.64
Date:
00-99
$1,700.64
$1,700.64
03/15/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PATROL UNIT #84
$4,480.95000
$4,480.95
$4,480.95
$4,480.95
4,600,003,272
Distribution: 101.240.500.52531.000000
100.0000000000%
$4,480.95
$4,480.95
Repair Motor Vehicles
$4,480.95
PO #:
_____
S000281
PO Totals:
$4,480.95
Date:
03/23/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$4,480.95
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGED PATROL CAR UNIT 49
$1,833.46000
$1,833.46
$1,833.46
$1,833.46
4,600,003,330
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,833.46
$1,833.46
Repair Motor Vehicles
$1,833.46
PO #:
_____
S000291
PO Totals:
$1,833.46
Date:
04/02/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$1,833.46
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
287
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGE UNIT #83
$2,305.33000
$2,305.33
$2,305.33
$2,305.33
4,600,003,451
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,305.33
$2,305.33
Repair Motor Vehicles
$2,305.33
PO #:
_____
S000297
PO Totals:
$2,305.33
Date:
$2,305.33
04/06/07
Vendor #: 02012 Addr #:
JOHNSON COUNTY TOPPERS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
ARE, MX SERIES, TRUCK SHELL
1.0000
$2,300.00000
$2,300.00
$2,300.00
$2,300.00
4,600,003,533
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,300.00
$2,300.00
Repair Motor Vehicles
2
N
PO CLOSED
1.0000
ASTRO TRUCK COVER, LED TRUCK SHELL
$925.00000
$925.00
$925.00
$925.00
4,600,003,534
Distribution: 101.240.500.52531.000000
100.0000000000%
$925.00
Repair Motor Vehicles
3
N
PO CLOSED
$925.00
WESTIN TUBES, CAB STEPS, BLACK
2.0000
$240.00000
$480.00
$480.00
4,600,003,535
Distribution: 101.240.500.52531.000000
100.0000000000%
$480.00
Repair Motor Vehicles
4
N
PO CLOSED
2.0000
PO #:
_____
S000311
PO Totals:
$3,821.00
Date:
$480.00
HUSKY LINER FLOOR MATS, FRONT
$58.00000
$116.00
$116.00
$116.00
4,600,003,536
Distribution: 101.240.500.52531.000000
100.0000000000%
$116.00
Repair Motor Vehicles
$3,821.00
$480.00
04/18/07
$116.00
$3,821.00
Vendor #: 00793 Addr #:
LEGAL PRINTING COMPANY INC.
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
288
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING
$18.92000
$18.92
$18.92
$18.92
2,800,007,259
Distribution: 101.240.500.52310.000000
100.0000000000%
$18.92
$18.92
Printing
2
M
PO CLOSED
CITATIONS
$3,255.60000
$3,255.60
$3,255.60
4,600,003,764
Distribution: 101.240.500.52310.000000
100.0000000000%
$3,255.60
Printing
3
M
PO CLOSED
SHIPPING
$50.00000
$50.00
$50.00
4,600,003,784
Distribution: 101.240.500.52310.000000
100.0000000000%
$50.00
Printing
$3,324.52
PO #:
_____
S000312
PO Totals:
$3,324.52
Date:
04/18/07
Line Type Tax
Status
Qty
Tax
Total
$3,255.60
$3,255.60
$50.00
$50.00
$3,324.52
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGED PATROL UNIT #33
$2,367.41000
$2,367.41
$2,367.41
$2,367.41
4,600,003,765
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,367.41
$2,367.41
Repair Motor Vehicles
$2,367.41
PO #:
_____
S000360
PO Totals:
$2,367.41
Date:
05/24/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$2,367.41
Vendor #: 01229 Addr #:
SOUTHERN UNIFORM & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
289
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING
$45.00000
$45.00
$45.00
$45.00
2,800,007,252
Distribution: 101.240.500.53610.000000
100.0000000000%
$45.00
$45.00
Uniforms & Wear Appl.
2
N
PO CLOSED
BDU PANTS GREENSBURG DEPLOYMENT
80.0000
$27.00000
$2,160.00
$2,160.00
$2,160.00
4,600,004,194
Distribution: 101.240.500.53610.000000
100.0000000000%
$2,160.00
$2,160.00
Uniforms & Wear Appl.
3
N
PO CLOSED
10.0000
BDU PANTS GREENSBURG DEPLOYMENT
$27.80000
$278.00
$278.00
$278.00
4,600,004,195
Distribution: 101.240.500.53610.000000
100.0000000000%
$278.00
Uniforms & Wear Appl.
$2,483.00
PO #:
_____
S000361
PO Totals:
$2,483.00
Date:
$278.00
$2,483.00
05/24/07
Vendor #: 01309 Addr #:
TFMCOMM INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
RADIO EQUIPMENT
9.0000
$2,298.00000
$20,682.00
$20,682.00
4,600,004,196
Distribution: 101.240.500.52531.000000
100.0000000000%
$20,682.00
Repair Motor Vehicles
2
N
3
N
$20,682.00
$20,682.00
PO CLOSED
RANGE TRUCK INSTALL & 2 BARS BUMPER
1.0000
$1,990.00000
$1,990.00
$1,990.00
$1,990.00
4,600,004,197
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,990.00
$1,990.00
Repair Motor Vehicles
PO CLOSED
TRUCK INSTALL ON UNIT #72
1.0000
$1,800.00000
$1,800.00
$1,800.00
$1,800.00
4,600,004,198
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,800.00
$1,800.00
Repair Motor Vehicles
$24,472.00
PO Totals:
$24,472.00
$24,472.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
290
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000362
Date:
00-99
05/24/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PATROL UNIT #16
$1,511.20000
$1,511.20
$1,511.20
$1,511.20
2,800,009,529
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,511.20
$1,511.20
Repair Motor Vehicles
2
M
PO CLOSED
REPAIR PATROL UNIT #16
$7,664.75000
$7,664.75
$7,664.75
$7,664.75
4,600,004,199
Distribution: 101.240.500.52531.000000
100.0000000000%
$7,664.75
Repair Motor Vehicles
$9,175.95
PO #:
_____
S000367
PO Totals:
$9,175.95
Date:
$7,664.75
$9,175.95
06/07/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PATROL VEHICLE 58
$1,754.63000
$1,754.63
$1,754.63
$1,754.63
4,600,004,280
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,754.63
Repair Motor Vehicles
$1,754.63
PO #:
_____
S000368
PO Totals:
$1,754.63
Date:
$1,754.63
$1,754.63
06/07/07
Vendor #: 01229 Addr #:
SOUTHERN UNIFORM & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
291
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
$38.80000
$38.80
$38.80
2,800,007,481
Distribution: 101.240.500.53610.000000
100.0000000000%
$38.80
Uniforms & Wear Appl.
2
PO CLOSED
BDU PANTS
80.0000
$27.00000
$2,160.00
$2,160.00
4,600,004,281
Distribution: 101.240.500.53610.000000
100.0000000000%
$2,160.00
Uniforms & Wear Appl.
00-99
$38.80
N
$2,198.80
PO #:
_____
Status
$38.80
S000393
PO Totals:
$2,198.80
Date:
$2,160.00
$2,160.00
$2,198.80
06/20/07
Vendor #: 01229 Addr #:
SOUTHERN UNIFORM & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEE
$26.99000
$26.99
$26.99
$26.99
2,800,008,352
Distribution: 101.240.510.53610.000000
100.0000000000%
$26.99
$26.99
Uniforms & Wear Appl.
2
N
PO CLOSED
BODY ARMOR PACA RTGS3A
5.0000
$610.00000
$3,050.00
$3,050.00
$3,050.00
4,600,004,513
Distribution: 101.240.500.53610.000000
100.0000000000%
$3,050.00
Uniforms & Wear Appl.
3
$3,050.00
N
PO CLOSED
BODY ARMOR PACA RTGS3A
2.0000
$610.00000
$1,220.00
$1,220.00
$1,220.00
4,600,004,514
Distribution: 101.240.510.53610.000000
100.0000000000%
$1,220.00
$1,220.00
Uniforms & Wear Appl.
$4,296.99
PO #:
_____
S000405
PO Totals:
$4,296.99
Date:
07/12/07
Line Type Tax
Status
Qty
Tax
Total
$4,296.99
Vendor #: 01229 Addr #:
SOUTHERN UNIFORM & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
292
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
BODY ARMOR PACA RTGS3A
3.0000
$610.00000
$1,830.00
$1,830.00
$1,830.00
4,600,004,743
Distribution: 101.240.500.53610.000000
100.0000000000%
$1,830.00
$1,830.00
Uniforms & Wear Appl.
2
M
PO CLOSED
SHIPPING
$29.99000
$29.99
$29.99
4,600,004,744
Distribution: 101.240.500.53610.000000
100.0000000000%
$29.99
Uniforms & Wear Appl.
$1,859.99
PO #:
_____
S000414
PO Totals:
$1,859.99
Date:
$29.99
$29.99
$1,859.99
07/18/07
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
UNIFORM SHIRT TD-SS
114.0000
$59.00000
$6,726.00
$6,726.00
$6,726.00
1,400,000,499
Distribution: 101.000.000.22442.000000
100.0000000000%
$6,726.00
$6,726.00
Reserve, Last Year
2
N
PO CLOSED
UNIFORM SHIRT TD-LS
103.0000
$64.00000
$6,592.00
$6,592.00
$6,592.00
1,400,000,500
Distribution: 101.000.000.22442.000000
100.0000000000%
$6,592.00
$6,592.00
Reserve, Last Year
3
N
PO CLOSED
UNIFORM SHIRT CT-SS
183.0000
$73.80000
$13,505.40
$13,505.40
$13,505.40
1,400,000,501
Distribution: 101.240.500.53610.000000
100.0000000000%
$13,505.40
$13,505.40
Uniforms & Wear Appl.
4
N
PO CLOSED
UNIFORM SHIRT CT-LS
18.0000
$80.00000
$1,440.00
$1,440.00
$1,440.00
1,400,000,502
Distribution: 101.240.500.53610.000000
100.0000000000%
$1,440.00
$1,440.00
Uniforms & Wear Appl.
5
N
52.0000
$4,160.00
PO CLOSED
UNIFORM PANTS TD
$80.00000
$4,160.00
$4,160.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
293
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
1,400,000,503
Distribution: 101.240.500.53610.000000
100.0000000000%
$4,160.00
Uniforms & Wear Appl.
$4,160.00
6
N
PO CLOSED
UNIFORM PANTS CT SUMMER
184.0000
$133.20000
$24,508.80
$24,508.80
$24,508.80
1,400,000,504
Distribution: 101.240.500.53610.000000
100.0000000000%
$24,508.80
$24,508.80
Uniforms & Wear Appl.
7
N
PO CLOSED
UNIFORM PANTS CT WINTER
44.0000
$159.60000
$7,022.40
$7,022.40
$7,022.40
1,400,000,532
Distribution: 101.240.500.53610.000000
100.0000000000%
$7,022.40
$7,022.40
Uniforms & Wear Appl.
8
N
PO CLOSED
1.0000
MOTORCYCLE PANTS
$235.00000
$235.00
$235.00
1,400,000,533
Distribution: 101.240.500.53610.000000
100.0000000000%
$235.00
Uniforms & Wear Appl.
9
N
$400.00
1,400,000,534
Distribution: 101.240.500.53610.000000
100.0000000000%
$400.00
Uniforms & Wear Appl.
10
$235.00
PO CLOSED
2.0000
JUMPSUITS
$200.00000
$400.00
$235.00
N
PO CLOSED
5.0000
$400.00
$400.00
TRAFFIC UNIT SS WHITE SHIRTS
$73.80000
$369.00
$369.00
$369.00
1,400,000,535
Distribution: 101.240.500.53610.000000
100.0000000000%
$369.00
Uniforms & Wear Appl.
$369.00
00-99
11
M
PO CLOSED
SHIPPING FEES
$15.54000
$15.54
$15.54
2,800,010,010
Distribution: 101.240.500.53610.000000
100.0000000000%
$15.54
Uniforms & Wear Appl.
12
M
JUMPSUITS
$312.87000
$312.87
M
PO CLOSED
SHIPPING FEES
$9.56000
$9.56
$9.56
2,800,011,378
Distribution: 101.240.500.53610.000000
100.0000000000%
$9.56
Uniforms & Wear Appl.
14
M
$15.54
PO CLOSED
$312.87
2,800,010,745
Distribution: 101.240.500.53610.000000
100.0000000000%
$312.87
Uniforms & Wear Appl.
13
$15.54
PO CLOSED
SHIPPING
$312.87
$312.87
$9.56
$9.56
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
294
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
$19.22000
Status
$19.22
$19.22
2,800,015,807
Distribution: 101.240.500.53610.000000
100.0000000000%
$19.22
Uniforms & Wear Appl.
15
M
PO CLOSED
SHIPPING
$17.89000
$17.89
$17.89
2,800,015,825
Distribution: 101.240.500.53610.000000
100.0000000000%
$17.89
Uniforms & Wear Appl.
16
M
PO CLOSED
UNIFORM SHIRT TD-SS
$20.75000
$20.75
$20.75
2,800,019,245
Distribution: 101.240.500.53610.000000
100.0000000000%
$20.75
Uniforms & Wear Appl.
17
M
PO CLOSED
CREDIT
$15.20000CR
$15.20CR
$15.20CR
2,800,019,367
Distribution: 101.240.500.53610.000000
100.0000000000%
$15.20CR
Uniforms & Wear Appl.
18
M
PO CLOSED
UNIFORM PANTS TD
$64.80000
$64.80
$64.80
2,800,020,245
Distribution: 101.240.500.53610.000000
100.0000000000%
$64.80
Uniforms & Wear Appl.
19
M
PO CLOSED
$48.11
2,800,020,257
UNIFORM PANTS TD
$48.11000
$48.11
00-99
Distribution: 101.240.500.53610.000000
100.0000000000%
$48.11
Uniforms & Wear Appl.
20
M
PO CLOSED
UNIFORM SHIRT CT-SS
$1.20000
$1.20
$1.20
2,800,020,807
Distribution: 101.240.500.53610.000000
100.0000000000%
$1.20
Uniforms & Wear Appl.
21
M
PO CLOSED
UNIFORM PANTS TD
$26.83000
$26.83
$26.83
2,800,020,875
Distribution: 101.240.500.53610.000000
100.0000000000%
$26.83
Uniforms & Wear Appl.
22
N
PO CLOSED
2.0000
UNIFORM SHIRT CT-SS
$73.80000
$147.60
$147.60
4,600,007,170
Distribution: 101.000.000.22442.000000
100.0000000000%
$147.60
Reserve, Last Year
$147.60
$147.60
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
295
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
23
N
PO CLOSED
UNIFORM SHIRT CT-LS
$80.00000
2.0000
$160.00
$160.00
4,600,007,171
Distribution: 101.000.000.22442.000000
100.0000000000%
$160.00
Reserve, Last Year
24
PO CLOSED
UNIFORM PANTS TD
71.0000
$80.00000
$5,680.00
$5,680.00
4,600,007,172
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,680.00
Reserve, Last Year
25
00-99
$160.00
$160.00
N
M
PO CLOSED
$5,680.00
$5,680.00
SHIPPING FEES
4,600,007,175
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$71,467.77
PO #:
_____
S000419
PO Totals:
$71,284.17
Date:
$71,467.77
07/27/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OVERHAUL TRANSMISSION ON CSO #73
$1,546.94000
$1,546.94
$1,546.94
$1,546.94
4,600,004,840
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,546.94
Repair Motor Vehicles
$1,546.94
PO #:
_____
S000432
PO Totals:
$1,546.94
Date:
$1,546.94
$1,546.94
08/21/07
Vendor #: 01309 Addr #:
TFMCOMM INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REWIRE & INSTALL EQUIPMENT VEH #72
$1,625.00000
$1,625.00
$1,625.00
$1,625.00
4,600,005,118
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
296
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,625.00
Repair Motor Vehicles
$1,625.00
PO #:
_____
S000461
PO Totals:
$1,625.00
Date:
00-99
$1,625.00
$1,625.00
10/02/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
LATITUDE D830 LAPTOP
8.0000
$1,578.50000
$12,628.00
$12,628.00
$12,628.00
4,600,005,997
Distribution: 101.240.500.53875.000000
100.0000000000%
$12,628.00
$12,628.00
Technology
2
N
PO CLOSED
LATITUDE D830 LAPTOP
1.0000
$1,578.50000
$1,578.50
$1,578.50
$1,578.50
4,600,005,998
Distribution: 101.240.010.53875.000000
100.0000000000%
$1,578.50
$1,578.50
Technology
$14,206.50
PO Totals:
$14,206.50
$14,206.50
PO #:
_____
S000464
Date:
10/08/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PATROL UNIT #66
$1,737.70000
$1,737.70
$1,737.70
$1,737.70
4,600,006,007
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,737.70
$1,737.70
Repair Motor Vehicles
$1,737.70
PO Totals:
$1,737.70
$1,737.70
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
297
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000486
Date:
Status
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
10/31/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
TOUGHBOOKS
10.0000
$2,941.00000
$29,410.00
$29,410.00
$29,410.00
4,600,006,421
Distribution: 101.240.500.53875.000000
100.0000000000%
$29,410.00
$29,410.00
Technology
2
N
PO CLOSED
TOUGHBOOKS
8.0000
$2,941.00000
$23,528.00
$23,528.00
4,600,006,422
Distribution: 101.240.520.53875.000000
100.0000000000%
$23,528.00
Technology
$52,938.00
PO #:
_____
S000501
PO Totals:
$52,938.00
Date:
$23,528.00
$23,528.00
$52,938.00
11/14/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE TRANSMISSION UNIT #39
$1.76000
$1.76
$1.76
2,800,012,037
Distribution: 101.240.500.52531.000000
100.0000000000%
$1.76
Repair Motor Vehicles
2
M
PO #:
_____
S000519
$1.76
PO CLOSED
REPLACE TRANSMISSION UNIT #39
$2,543.93000
$2,543.93
$2,543.93
$2,543.93
4,600,006,628
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,543.93
Repair Motor Vehicles
$2,545.69
$1.76
PO Totals:
$2,545.69
Date:
11/28/07
$2,543.93
$2,545.69
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
298
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR FRONT END DAMAGE TO #26
$2,106.38000
$2,106.38
$2,106.38
$2,106.38
4,600,006,784
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,106.38
$2,106.38
Repair Motor Vehicles
PO Totals:
$2,106.38
$2,106.38
PO #:
_____
S000520
Date:
$2,106.38
11/28/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR FRONT END DAMAGE #29
$1,091.48000
$1,091.48
$1,091.48
$1,091.48
2,800,012,849
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,091.48
$1,091.48
Repair Motor Vehicles
2
M
PO CLOSED
$4,412.29
4,600,006,785
REPAIR FRONT END DAMAGE #29
$4,412.29000
$4,412.29
$4,412.29
Distribution: 101.240.500.52531.000000
100.0000000000%
$4,412.29
Repair Motor Vehicles
$5,503.77
PO #:
_____
S000529
PO Totals:
$5,503.77
Date:
$4,412.29
$5,503.77
12/06/07
Vendor #: 00042 Addr #:
ALAMAR UNIFORMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$9.98000
$9.98
$9.98
2,800,014,290
Distribution: 205.240.000.53610.000000
100.0000000000%
$9.98
Uniforms & Wear Appl.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
299
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2
M
PO CLOSED
MSA ACH HELMET #10060485
$325.75000
$325.75
$325.75
$325.75
4,600,006,903
Distribution: 205.000.000.22442.000000
100.0000000000%
$325.75
Reserve, Last Year
3
N
4
N
$325.75
PO CLOSED
MSA ACH HELMET #10079899
8.0000
$325.75000
$2,606.00
$2,606.00
$2,606.00
4,600,006,904
Distribution: 205.000.000.22442.000000
100.0000000000%
$2,606.00
$2,606.00
Reserve, Last Year
PO CLOSED
2.0000
MSA ACH HELMET #10060491
$325.75000
$651.50
$651.50
$651.50
4,600,006,905
Distribution: 205.000.000.22442.000000
100.0000000000%
$651.50
Reserve, Last Year
5
M
PO CLOSED
MSA ACH HELMET #10060503
$325.75000
$325.75
$325.75
$325.75
4,600,006,906
Distribution: 205.000.000.22442.000000
100.0000000000%
$325.75
Reserve, Last Year
6
M
PO CLOSED
SHIPPING
$10.00000
$10.00
$10.00
4,600,006,913
Distribution: 205.000.000.22442.000000
100.0000000000%
$10.00
Reserve, Last Year
$3,928.98
$651.50
PO Totals:
$3,919.00
$325.75
$10.00
$10.00
$3,928.98
00-99
PO #:
_____
S000559
Date:
01/23/08
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGE TO PATROL #33
$2,569.40000
$2,569.40
$2,569.40
$2,569.40
4,600,007,403
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,569.40
$2,569.40
Repair Motor Vehicles
$2,569.40
PO Totals:
$2,569.40
$2,569.40
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
300
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000567
Date:
00-99
01/25/08
Vendor #: 00611 Addr #:
JOHNSON COUNTY COMMUNITY COLLEGE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BASIC POLICE ACADEMY TRAINING
$10,095.12000
$10,095.12
$10,095.12
$10,095.12
4,600,007,431
Distribution: 101.240.500.52140.000000
100.0000000000%
$10,095.12
$10,095.12
Education
$10,095.12
PO #:
_____
S000569
PO Totals:
$10,095.12
Date:
$10,095.12
02/01/08
Vendor #: 01114 Addr #:
ED ROEHR SAFETY PRODUCTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FREIGHT
$19.67000
$19.67
$19.67
2,800,014,370
Distribution: 101.240.500.53760.000000
100.0000000000%
$19.67
Guns & Ammunition
2
N
PO CLOSED
TASER TRAINING CARTRIDGES MDL 34200
150.0000
$17.97000
$2,695.50
$2,695.50
$2,695.50
4,600,007,878
Distribution: 101.240.500.53760.000000
100.0000000000%
$2,695.50
$2,695.50
Guns & Ammunition
$2,715.17
PO #:
_____
S000581
PO Totals:
$2,695.50
Date:
$2,715.17
02/26/08
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
PATROL VEHICLE B/W
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
301
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
6.0000
$24,469.00000
$146,814.00
$146,814.00
4,600,008,231
Distribution: 201.240.000.54410.000000
100.0000000000%
$146,814.00
Motor Vehicles Lic.
2
00-99
$146,814.00
$146,814.00
N
PO CLOSED
PATROL VEHICLE COLOR
1.0000
$23,869.00000
$23,869.00
$23,869.00
$23,869.00
4,600,008,232
Distribution: 201.240.000.54410.000000
100.0000000000%
$23,869.00
$23,869.00
Motor Vehicles Lic.
$170,683.00
PO #:
_____
S000582
PO Totals:
$170,683.00
Date:
$170,683.00
02/26/08
Vendor #: 01106 Addr #:
ROBERTS AUTO PLAZA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LARGE SIZE UTILITY VEHICLE
$840.00000
$840.00
$840.00
$840.00
2,800,015,063
Distribution: 201.260.610.54410.000000
100.0000000000%
$840.00
$840.00
Motor Vehicles Lic.
2
N
PO CLOSED
FULL SIZE UTILITY VEHICLE
1.0000
$29,852.00000
$29,852.00
$29,852.00
$29,852.00
4,600,008,228
Distribution: 201.240.000.54410.000000
100.0000000000%
$29,852.00
Motor Vehicles Lic.
3
PO CLOSED
FULL SIZE SEDAN
1.0000
$15,956.00000
$15,956.00
$15,956.00
4,600,008,229
Distribution: 201.240.000.54410.000000
100.0000000000%
$15,956.00
Motor Vehicles Lic.
4
$29,852.00
N
$15,956.00
$15,956.00
N
PO CLOSED
LARGE SIZE UTILITY VEHICLE
1.0000
$33,671.00000
$33,671.00
$33,671.00
$33,671.00
4,600,008,230
Distribution: 201.260.610.54410.000000
100.0000000000%
$33,671.00
$33,671.00
Motor Vehicles Lic.
$80,319.00
PO Totals:
$80,319.00
$80,319.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
302
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000585
Date:
00-99
02/27/08
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR MECHANICAL PROBLEMS UNIT 71
$1,820.68000
$1,820.68
$1,820.68
$1,820.68
4,600,008,216
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,820.68
$1,820.68
Repair Motor Vehicles
$1,820.68
PO #:
_____
S000602
PO Totals:
$1,820.68
Date:
$1,820.68
03/21/08
Vendor #: 00872 Addr #:
MID-AMERICA REGIONAL COUNCIL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPORT WRITING TRAINING
$4,600.00000
$4,600.00
$4,600.00
$4,600.00
4,600,008,512
Distribution: 101.240.500.52140.000000
100.0000000000%
$4,600.00
$4,600.00
Education
$4,600.00
PO #:
_____
S000604
PO Totals:
$4,600.00
Date:
$4,600.00
03/27/08
Vendor #: 01114 Addr #:
ED ROEHR SAFETY PRODUCTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$80.32000
$80.32
$80.32
2,800,017,059
Distribution: 201.240.000.54420.000000
100.0000000000%
$80.32
Operations Equipment >5K
2
M
PO CLOSED
X-26 TASER #26026 XDPM & HOLST
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
303
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
$11.86000
Status
$11.86
00-99
$11.86
2,800,017,194
Distribution: 201.240.000.54420.000000
100.0000000000%
$11.86
Operations Equipment >5K
3
N
PO CLOSED
X-26 TASER #26027 XDPM & HOLSTER
10.0000
$814.95000
$8,149.50
$8,149.50
$8,149.50
4,600,008,523
Distribution: 201.240.000.54420.000000
100.0000000000%
$8,149.50
$8,149.50
Operations Equipment >5K
4
N
PO CLOSED
X-26 TASER #26026 XDPM & HOLSTER
17.0000
$809.95000
$13,769.15
$13,769.15
$13,769.15
4,600,008,524
Distribution: 201.240.000.54420.000000
100.0000000000%
$13,769.15
$13,769.15
Operations Equipment >5K
$22,010.83
PO #:
_____
S000623
PO Totals:
$21,918.65
Date:
$22,010.83
04/17/08
Vendor #: 01478 Addr #:
KA-COMM INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
EMERGENCY EQUIP REMOVAL
7.0000
$200.00000
$1,400.00
$1,400.00
$1,400.00
4,600,008,761
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,400.00
Repair Motor Vehicles
2
N
3
N
4
N
$1,400.00
PO CLOSED
INSTALL EMERG EQUIP CROWN VICS
5.0000
$1,800.00000
$9,000.00
$9,000.00
$9,000.00
4,600,008,762
Distribution: 101.240.500.52531.000000
100.0000000000%
$9,000.00
$9,000.00
Repair Motor Vehicles
PO CLOSED
INSTALL EMERG EQUIP TAHOE
1.0000
$1,800.00000
$1,800.00
$1,800.00
$1,800.00
4,600,008,763
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,800.00
$1,800.00
Repair Motor Vehicles
PO CLOSED
4.0000
MISC. EQUIPMENT NEEDED FOR INSTALLS
$100.00000
$400.00
$400.00
$400.00
4,600,008,764
Distribution: 101.240.500.52531.000000
100.0000000000%
$400.00
Repair Motor Vehicles
$400.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
304
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$12,600.00
PO #:
_____
S000647
PO Totals:
$12,600.00
Date:
00-99
$12,600.00
05/15/08
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNIFORM SHIRT- CONT SS
$47.60000
$47.60
$47.60
2,800,019,261
Distribution: 101.240.500.53610.000000
100.0000000000%
$47.60
Uniforms & Wear Appl.
2
M
PO CLOSED
SHIPPING
$31.60000
$31.60
$31.60
2,800,019,292
Distribution: 101.240.520.52110.000000
100.0000000000%
$31.60
Postage
3
M
PO CLOSED
UNIFORM SHIRT- CONT SS
$52.50000
$52.50
$52.50
2,800,019,305
Distribution: 101.240.500.53610.000000
100.0000000000%
$52.50
Uniforms & Wear Appl.
4
M
PO CLOSED
UNIFORM SHIRT - CONT LS
$1,759.90000
$1,759.90
2,800,022,910
Distribution: 101.240.500.53610.000000
100.0000000000%
$1,759.90
Uniforms & Wear Appl.
5
M
PO CLOSED
$1,759.90
UNIFORM SHIRT - CONT LS
$43.59000
$43.59
$43.59
2,800,022,912
Distribution: 101.240.520.53610.000000
100.0000000000%
$43.59
Uniforms & Wear Appl.
6
M
PO CLOSED
UNIFORM SHIRT - CONT LS
$80.00000
$80.00
$80.00
2,800,022,914
Distribution: 101.240.010.53610.000000
100.0000000000%
$80.00
Uniforms & Wear Appl.
7
N
PO CLOSED
UNIFORM SHIRT - CONT SS
72.0000
$73.80000
$5,313.60
$5,313.60
$5,313.60
4,600,008,964
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
305
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.500.53610.000000
100.0000000000%
$5,313.60
Uniforms & Wear Appl.
8
N
9
N
10
N
$5,313.60
PO CLOSED
UNIFORM SHIRT - CONT LS
18.0000
$80.10000
$1,441.80
$1,441.80
$1,441.80
4,600,008,965
Distribution: 101.240.500.53610.000000
100.0000000000%
$1,441.80
$1,441.80
Uniforms & Wear Appl.
PO CLOSED
UNIFORM PANT - CONT SUMMER
83.0000
$133.20000
$11,055.60
$11,055.60
$11,055.60
4,600,008,966
Distribution: 101.240.500.53610.000000
100.0000000000%
$11,055.60
$11,055.60
Uniforms & Wear Appl.
PO CLOSED
UNIFORM PANT - CONT WINTER
53.0000
$159.60000
$8,458.80
$8,458.80
$8,458.80
4,600,008,967
Distribution: 101.240.500.53610.000000
100.0000000000%
$8,458.80
$8,458.80
Uniforms & Wear Appl.
$28,284.99
PO #:
_____
S000648
PO Totals:
$26,269.80
Date:
05/15/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$28,284.99
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
00-99
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
UNIFORM SHIRTS SS
12.0000
$73.80000
$885.60
$885.60
$885.60
4,600,008,968
Distribution: 101.240.500.53610.000000
100.0000000000%
$885.60
$885.60
Uniforms & Wear Appl.
2
N
PO CLOSED
8.0000
UNIFORM SHIRTS LS
$80.10000
$640.80
$640.80
4,600,008,969
Distribution: 101.240.500.53610.000000
100.0000000000%
$640.80
Uniforms & Wear Appl.
3
N
4
N
$640.80
$640.80
PO CLOSED
UNIFORM PANT - SUMMER
12.0000
$133.20000
$1,598.40
$1,598.40
$1,598.40
4,600,008,970
Distribution: 101.240.500.53610.000000
100.0000000000%
$1,598.40
$1,598.40
Uniforms & Wear Appl.
PO CLOSED
UNIFORM PANT - WINTER
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
306
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
8.0000
$159.60000
$1,276.80
$1,276.80
4,600,008,971
Distribution: 101.240.500.53610.000000
100.0000000000%
$1,276.80
Uniforms & Wear Appl.
5
M
PO CLOSED
$1,276.80
FREIGHT
$87.86000
$87.86
$87.86
$87.86
4,600,008,972
Distribution: 101.240.500.53610.000000
100.0000000000%
$87.86
Uniforms & Wear Appl.
$4,489.46
PO #:
1
_____
S000676
$87.86
PO Totals:
$4,489.46
Date:
06/18/08
Vendor #:
00-99
$1,276.80
$4,489.46
01478
Addr #:
KA-COMM, INC.
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
MS 100 SIREN SPEAKERS
14.0000
$177.00000
$2,478.00
$2,478.00
$2,478.00
4,600,009,217
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,478.00
$2,478.00
Repair Motor Vehicles
2
N
PO CLOSED
14.0000
$196.00
$196.00
SPEAKER BRACKETS
$14.00000
$196.00
4,600,009,218
Distribution: 101.240.500.52531.000000
100.0000000000%
$196.00
Repair Motor Vehicles
$2,674.00
PO #:
1
_____
S000677
$196.00
PO Totals:
$2,674.00
Date:
06/18/08
Vendor #:
$2,674.00
01478
KA-COMM, INC.
Order Total:
Description
Price
Enc
Addr #:
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
TALON LED LIGHTS
12.0000
$314.00000
$3,768.00
$3,768.00
$3,768.00
4,600,009,219
Distribution: 101.240.500.52531.000000
100.0000000000%
$3,768.00
$3,768.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
307
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Repair Motor Vehicles
$3,768.00
PO #:
_____
S000694
PO Totals:
$3,768.00
Date:
$3,768.00
06/24/08
Vendor #: 01347 Addr #:
TURN-KEY MOBILE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
PANASONIC CF-74 TOUGHBOOKS
5.0000
$2,799.00000
$13,995.00
$13,995.00
$13,995.00
4,600,009,604
Distribution: 101.240.500.53875.000000
100.0000000000%
$13,995.00
$13,995.00
Technology
$13,995.00
PO #:
_____
S000697
PO Totals:
$13,995.00
Date:
$13,995.00
06/30/08
Vendor #: 00109 Addr #:
APPLIED CONCEPTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STALKER 2X MOUNTED RADAR
$3,060.00000
$3,060.00
$3,060.00
$3,060.00
4,600,009,751
Distribution: 101.240.500.52532.000000
100.0000000000%
$3,060.00
Repair Operations Equipment
$3,060.00
PO #:
_____
S000700
PO Totals:
$3,060.00
Date:
$3,060.00
$3,060.00
06/30/08
Vendor #: 01478 Addr #:
KA-COMM INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
308
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
1
M
PO CLOSED
SHIPPING FEE
$50.00000
$50.00
$50.00
2,800,022,309
Distribution: 101.240.500.52531.000000
100.0000000000%
$50.00
Repair Motor Vehicles
2
M
PO CLOSED
SETINA PB400 PUSH BUMPER
$265.00000
$265.00
$265.00
$265.00
4,600,009,760
Distribution: 101.240.500.52531.000000
100.0000000000%
$265.00
Repair Motor Vehicles
3
M
PO CLOSED
FEDERAL SIGNAL RUMBLER
$450.00000
$450.00
$450.00
$450.00
4,600,009,761
Distribution: 101.240.500.52531.000000
100.0000000000%
$450.00
Repair Motor Vehicles
4
M
PO #:
_____
S000712
Line Type Tax
$450.00
PO CLOSED
CODE 3 SV123TH SUPERVISOR
$930.00000
$930.00
$930.00
$930.00
4,600,009,762
Distribution: 101.240.500.52531.000000
100.0000000000%
$930.00
Repair Motor Vehicles
$1,695.00
$265.00
PO Totals:
$1,645.00
Date:
Status
07/15/08
$930.00
$1,695.00
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
00-99
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS TO PATROL VEHICLE #23
$2,554.62000
$2,554.62
$2,554.62
$2,554.62
4,600,009,936
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,554.62
$2,554.62
Repair Motor Vehicles
$2,554.62
PO #:
_____
S000713
Line Type Tax
PO Totals:
$2,554.62
Date:
Status
07/15/08
$2,554.62
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
309
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGE TO PATROL VEHICLE #24
$2,425.33000
$2,425.33
$2,425.33
$2,425.33
4,600,009,937
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,425.33
$2,425.33
Repair Motor Vehicles
$2,425.33
PO #:
_____
S000718
PO Totals:
$2,425.33
Date:
$2,425.33
07/16/08
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS TO PATROL VEHICLE #59
$3,467.86000
$3,467.86
$3,467.86
$3,467.86
4,600,009,964
Distribution: 101.240.500.52531.000000
100.0000000000%
$3,467.86
$3,467.86
Repair Motor Vehicles
$3,467.86
PO Totals:
$3,467.86
$3,467.86
PO #:
_____
S000734
Date:
08/04/08
Vendor #: 03021 Addr #:
COLD FIRE MIDWEST
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$399.19000
$399.19
$399.19
2,800,021,883
Distribution: 205.240.000.54420.000000
100.0000000000%
$399.19
Operations Equipment >10K
2
N
PO CLOSED
SS EXTINGUISHER
30.0000
$115.00000
$3,450.00
$3,450.00
4,600,010,137
Distribution: 205.240.000.54420.000000
100.0000000000%
$3,450.00
Operations Equipment >10K
$3,450.00
$3,450.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
310
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
N
COLD FIRE SOLUTION
$25.00000
$1,125.00
$1,125.00
45.0000
$1,125.00
4,600,010,138
Distribution: 205.240.000.54420.000000
100.0000000000%
$1,125.00
Operations Equipment >10K
4
PO CLOSED
MOUNTING BRACKET
30.0000
$38.00000
$1,140.00
$1,140.00
4,600,010,139
Distribution: 205.240.000.54420.000000
100.0000000000%
$1,140.00
Operations Equipment >10K
5
$1,125.00
N
M
$7,241.19
S000769
$1,140.00
$1,140.00
PO CLOSED
55 GALLON DRUM OF SOLUTION W DISCNT
$1,127.00000
$1,127.00
$1,127.00
$1,127.00
4,600,010,140
Distribution: 205.240.000.54420.000000
100.0000000000%
$1,127.00
Operations Equipment >10K
PO #:
_____
00-99
PO CLOSED
PO Totals:
$6,842.00
Date:
$1,127.00
$7,241.19
09/12/08
Vendor #: 01422 Addr #:
WEAVER'S AUTO CENTER INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS PATROL VEHICLE #33
$18.60000
$18.60
$18.60
2,800,021,560
Distribution: 101.240.500.52531.000000
100.0000000000%
$18.60
Repair Motor Vehicles
2
M
PO CLOSED
REPAIRS PATROL VEHICLE #33
$1,871.90000
$1,871.90
$1,871.90
$1,871.90
4,600,011,097
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,871.90
Repair Motor Vehicles
$1,890.50
PO #:
_____
S000770
Line Type Tax
PO Totals:
$1,871.90
Date:
Status
09/12/08
$1,871.90
$1,890.50
Vendor #: 00410 Addr #:
FIRESTONE PAYMENT CENTER
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
311
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
FIREHAWK PVS BL P235/55R17 TIRES
40.0000
$131.69000
$5,267.60
$5,267.60
$5,267.60
4,600,011,110
Distribution: 101.240.500.52531.000000
100.0000000000%
$5,267.60
$5,267.60
Repair Motor Vehicles
2
M
PO CLOSED
LABOR
$10.00000
$10.00
$10.00
4,600,011,111
Distribution: 101.240.500.52531.000000
100.0000000000%
$10.00
Repair Motor Vehicles
$5,277.60
PO #:
_____
S000796
PO Totals:
$5,277.60
Date:
$10.00
$10.00
$5,277.60
10/29/08
Vendor #: 01831 Addr #:
VS VISUAL STATEMENT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
TRAINING REGISTRATION
3.0000
$695.00000
$2,085.00
$2,085.00
$2,085.00
4,600,011,535
Distribution: 101.240.500.52140.000000
100.0000000000%
$2,085.00
Education
$2,085.00
PO #:
_____
S000810
PO Totals:
$2,085.00
Date:
$2,085.00
$2,085.00
11/17/08
Vendor #: 01422 Addr #:
WEAVER'S AUTO CENTER INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGE TO PATROL VEHICLE #82
$344.72000
$344.72
$344.72
2,800,024,448
Distribution: 101.240.500.52531.000000
100.0000000000%
$344.72
Repair Motor Vehicles
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
312
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
2
M
Status 00-99
REPAIR DAMAGE TO PATROL VEHICLE #82
$1,780.63000
$1,780.63
$1,780.63
PO CLOSED
$1,780.63
4,600,011,727
Distribution: 101.240.500.52531.000000
100.0000000000%
$1,780.63
Repair Motor Vehicles
$2,125.35
PO #:
_____
S000819
PO Totals:
$1,780.63
Date:
$1,780.63
$2,125.35
11/20/08
Vendor #: 01422 Addr #:
WEAVER'S AUTO CENTER INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGE TO UNIT #33
$2,237.76000
$2,237.76
$2,237.76
$2,237.76
4,600,011,749
Distribution: 101.240.500.52531.000000
100.0000000000%
$2,237.76
$2,237.76
Repair Motor Vehicles
$2,237.76
PO #:
_____
S000848
Line Type Tax
PO Totals:
$2,237.76
Date:
Status
12/23/08
$2,237.76
Vendor #: 01422 Addr #:
WEAVER'S AUTO CENTER INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PATROL VEHICLE #40
$2,534.26000
$2,534.26
$2,534.26
$2,534.26
4,600,012,640
Distribution: 101.000.000.22442.000000
100.0000000000%
$2,534.26
$2,534.26
Reserve, Last Year
$2,534.26
PO #:
_____
S000852
PO Totals:
$2,534.26
Date:
12/30/08
$2,534.26
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
313
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGE TO PATROL VEHICLE #83
$3,327.55000
$3,327.55
$3,327.55
$3,327.55
4,600,012,657
Distribution: 101.000.000.22442.000000
100.0000000000%
$3,327.55
$3,327.55
Reserve, Last Year
$3,327.55
PO #:
_____
S000923
PO Totals:
$3,327.55
Date:
$3,327.55
05/20/09
Vendor #: 00909 Addr #:
L-3 COMMUNICATIONS MOBILE-VISION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
MVD-FBDVS
11.0000
$4,625.00000
$50,875.00
$50,875.00
$50,875.00
4,600,014,460
Distribution: 201.240.000.54420.000000
100.0000000000%
$50,875.00
$50,875.00
Operations Equipment >5K
2
N
PO CLOSED
MVD-FB2DVS-UPG
13.0000
$2,700.00000
$35,100.00
$35,100.00
4,600,014,461
$35,100.00
Distribution: 201.240.000.54420.000000
100.0000000000%
$35,100.00
Operations Equipment >5K
3
PO CLOSED
MV-VLP-TRA
15.0000
$195.00000
$2,925.00
$2,925.00
4,600,014,462
Distribution: 201.240.000.54420.000000
100.0000000000%
$2,925.00
Operations Equipment >5K
4
N
PO CLOSED
MVD-USB-EXT-TM
37.0000
$49.95000
$1,848.15
$1,848.15
4,600,014,463
Distribution: 201.240.000.54420.000000
100.0000000000%
$1,848.15
Operations Equipment >5K
5
$35,100.00
$2,925.00
$2,925.00
N
PO CLOSED
MVD-IR-CAM
24.0000
$295.00000
$7,080.00
$7,080.00
4,600,014,464
Distribution: 201.240.000.54420.000000
100.0000000000%
$7,080.00
Operations Equipment >5K
$1,848.15
$1,848.15
N
$7,080.00
$7,080.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
314
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
6
Status
MVD-DEP2715-750 SERVER
$29,028.71000
$29,028.71
$29,028.71
N
PO CLOSED
1.0000
$29,028.71
4,600,014,465
Distribution: 201.240.000.54420.000000
100.0000000000%
$29,028.71
Operations Equipment >5K
7
N
PO CLOSED
5.0000
MVD-WPF0200650 WIRELESS LAN
$195.00000
$975.00
$975.00
$975.00
4,600,014,466
Distribution: 201.240.000.54420.000000
100.0000000000%
$975.00
Operations Equipment >5K
8
N
9
N
10
N
11
N
$29,028.71
$975.00
PO CLOSED
EMA-2 (DEP2715-750 SERVER) 2 YR MNT
1.0000
$1,597.88000
$1,597.88
$1,597.88
$1,597.88
4,600,014,467
Distribution: 201.240.000.54420.000000
100.0000000000%
$1,597.88
$1,597.88
Operations Equipment >5K
PO CLOSED
EMA-2 (DEP2715-750 SERVER) 3 YR MNT
1.0000
$1,597.88000
$1,597.88
$1,597.88
$1,597.88
4,600,014,468
Distribution: 201.240.000.54420.000000
100.0000000000%
$1,597.88
$1,597.88
Operations Equipment >5K
PO CLOSED
EMA-2 (DEP2715-750 SERVER) 4 YR MNT
1.0000
$2,507.81000
$2,507.81
$2,507.81
$2,507.81
4,600,014,469
Distribution: 201.240.000.54420.000000
100.0000000000%
$2,507.81
$2,507.81
Operations Equipment >5K
PO CLOSED
EMA-2 (DEP2715-750 SERVER) 5 YR MNT
1.0000
$2,507.81000
$2,507.81
$2,507.81
$2,507.81
4,600,014,470
00-99
Distribution: 201.240.000.54420.000000
100.0000000000%
$2,507.81
Operations Equipment >5K
12
PO CLOSED
MVD-DVD/BU
1.0000
$2,984.00000
$2,984.00
$2,984.00
4,600,014,471
Distribution: 201.240.000.54420.000000
100.0000000000%
$2,984.00
Operations Equipment >5K
13
N
PO CLOSED
MVD-DEP-BT2
1.0000
$3,350.00000
$3,350.00
$3,350.00
4,600,014,472
Distribution: 201.240.000.54420.000000
100.0000000000%
$3,350.00
Operations Equipment >5K
14
$2,507.81
$2,984.00
$2,984.00
N
M
SHIPPING
$1,300.00000
$1,300.00
$3,350.00
$3,350.00
PO CLOSED
$1,300.00
4,600,014,473
Distribution: 201.240.000.54420.000000
100.0000000000%
$1,300.00
Operations Equipment >5K
$1,300.00
$1,300.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
315
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$143,677.24
PO #:
_____
S000991
PO Totals:
$143,677.24
Date:
00-99
$143,677.24
02/03/10
Vendor #: 03688 Addr #:
MARLOW WHITE UNIFORMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
MIDNGT BLUE HIGH COLLAR COAT #685
14.0000
$349.00000
$4,886.00
$4,886.00
$4,886.00
4,600,017,280
Distribution: 101.240.500.53610.000000
100.0000000000%
$4,886.00
$4,886.00
Uniforms & Wear Appl.
2
N
PO CLOSED
MIDNGT BLUE TROUSER COPEN BL BRAID
14.0000
$114.00000
$1,596.00
$1,596.00
$1,596.00
4,600,017,281
Distribution: 101.240.500.53610.000000
100.0000000000%
$1,596.00
$1,596.00
Uniforms & Wear Appl.
3
N
PO CLOSED
14.0000
MIDNIGHT BLUE SERVICE CAP
$60.00000
$840.00
$840.00
$840.00
4,600,017,282
Distribution: 101.240.500.53610.000000
100.0000000000%
$840.00
Uniforms & Wear Appl.
4
N
PO CLOSED
$840.00
BLACK HI GLOSS CHINSTRAP
14.0000
$5.00000
$70.00
$70.00
4,600,017,283
Distribution: 101.240.500.53610.000000
100.0000000000%
$70.00
Uniforms & Wear Appl.
5
N
PO CLOSED
14.0000
N
PO CLOSED
14.0000
ALTERATIONS
$35.00000
$490.00
$490.00
4,600,017,285
Distribution: 101.240.500.53610.000000
100.0000000000%
$490.00
Uniforms & Wear Appl.
$8,092.00
$70.00
COPEN BLUE SHOULDER CORD #685
$15.00000
$210.00
$210.00
$210.00
4,600,017,284
Distribution: 101.240.500.53610.000000
100.0000000000%
$210.00
Uniforms & Wear Appl.
6
$70.00
PO Totals:
$8,092.00
$210.00
$490.00
$490.00
$8,092.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
316
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001045
Date:
00-99
07/08/10
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PD PANTS/SHIRTS
$14,949.07000
$14,949.07
$14,949.07
$14,949.07
4,600,018,930
Distribution: 101.240.500.53610.000000
100.0000000000%
$14,949.07
$14,949.07
Uniforms & Wear Appl.
$14,949.07
PO #:
_____
S001104
PO Totals:
$14,949.07
Date:
$14,949.07
01/13/11
Vendor #: 01217 Addr #:
VOHNE LICHE KENNELS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DUAL PURPOSE PRETRND NARCOTICS DOG
$9,500.00000
$9,500.00
$9,500.00
$9,500.00
4,600,023,988
Distribution: 205.240.000.54420.000000
100.0000000000%
$9,500.00
$9,500.00
Operations Equipment >10K
2
M
PO CLOSED
DUAL PURPOSE NARCOTIC 5 WK TRNG
$4,500.00000
$4,500.00
$4,500.00
$4,500.00
4,600,023,989
Distribution: 205.240.000.54420.000000
100.0000000000%
$4,500.00
Operations Equipment >10K
3
M
PO CLOSED
REQUIRED EQUIPMENT PACKAGE
$572.00000
$572.00
$572.00
$572.00
4,600,023,990
Distribution: 205.240.000.54420.000000
100.0000000000%
$572.00
Operations Equipment >10K
$14,572.00
PO #:
_____
S001119
$4,500.00
PO Totals:
$14,572.00
Date:
02/17/11
$572.00
$14,572.00
Vendor #: 01106 Addr #:
ROBERTS AUTO PLAZA
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
317
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2011 CHEVY IMPALA SS
$17,479.00000
$17,479.00
$17,479.00
$17,479.00
4,600,024,832
Distribution: 201.240.000.54410.000000
100.0000000000%
$17,479.00
$17,479.00
Motor Vehicles Lic.
2
M
PO CLOSED
2011 CHEVY IMPALA SS
$17,479.00000
$17,479.00
$17,479.00
$17,479.00
4,600,024,833
Distribution: 201.240.000.54410.000000
100.0000000000%
$17,479.00
Motor Vehicles Lic.
$34,958.00
PO #:
_____
S001120
PO Totals:
$34,958.00
Date:
$17,479.00
$34,958.00
02/17/11
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
8 FORD CROWN VICTORIA VEHICLES
$202,512.00000
$202,512.00
$202,512.00
$202,512.00
4,600,024,837
Distribution: 201.240.000.54410.000000
100.0000000000%
$202,512.00
Motor Vehicles Lic.
$202,512.00
PO #:
_____
S001181
PO Totals:
$202,512.00
Date:
$202,512.00
$202,512.00
09/15/11
Vendor #: 00774 Addr #:
KUSTOM SIGNALS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2 PROLASER 4 RADARS
$6,538.00000
$6,538.00
$6,538.00
$6,538.00
4,600,029,616
Distribution: 201.240.000.54420.000000
100.0000000000%
$6,538.00
$6,538.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
318
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Operations Equipment >5K
2
M
PO CLOSED
SHIPPING
$62.00000
$62.00
$62.00
4,600,029,617
Distribution: 201.240.000.54420.000000
100.0000000000%
$62.00
Operations Equipment >5K
$6,600.00
PO #:
_____
S001241
PO Totals:
$6,600.00
Date:
$62.00
$62.00
$6,600.00
02/08/12
Vendor #: 04367 Addr #:
RAWHIDE HARLEY DAVIDSON
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2012 HARLEY-DAVIDSON FLHTP MTRCYCLE
$15,993.99000
$15,993.99
$15,993.99
$15,993.99
4,600,033,583
Distribution: 201.240.000.54410.000000
100.0000000000%
$15,993.99
$15,993.99
Motor Vehicles Lic.
$15,993.99
PO #:
_____
S001242
PO Totals:
$15,993.99
Date:
02/08/12
$15,993.99
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
4 POLICE INTERCEPTOR - SEDANS
$112,248.00000
$112,248.00
$112,248.00
$112,248.00
4,600,033,584
Distribution: 201.240.000.54410.000000
100.0000000000%
$112,248.00
$112,248.00
Motor Vehicles Lic.
2
M
PO CLOSED
3 POLICE INTERCEPTOR - UTILITY
$81,201.00000
$81,201.00
$81,201.00
$81,201.00
4,600,033,585
Distribution: 201.240.000.54410.000000
100.0000000000%
$81,201.00
Motor Vehicles Lic.
3
M
PO CLOSED
$81,201.00
2 POLICE INTERCEPTOR - UTILITY
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
319
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDPT
ZPO
POLICE PATROL <1500
Option:
AREAS RCCL S000000 -
S009999
$55,174.00000
$55,174.00
$55,174.00
4,600,033,586
Distribution: 201.240.000.54410.000000
100.0000000000%
$55,174.00
Motor Vehicles Lic.
4
M
Status
$55,174.00
$55,174.00
PO CLOSED
1 FORD F-150 4X4 FOUR DOOR
$32,716.00000
$32,716.00
$32,716.00
$32,716.00
4,600,033,587
Distribution: 201.240.000.54410.000000
100.0000000000%
$32,716.00
Motor Vehicles Lic.
$32,716.00
PO Totals:
$281,339.00
$281,339.00
$281,339.00
Area Totals:
$1,395,079.64
$1,398,212.77
$1,398,212.77
00-99
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
320
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000207
Date:
00-99
01/29/07
Vendor #: 00861 Addr #:
METRO AIR CONDITIONING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR ROOFTOP AC TO CHIEF'S OFFICE
$1,639.00000
$1,639.00
$1,639.00
$1,639.00
4,600,002,306
Distribution: 101.240.520.52520.000000
100.0000000000%
$1,639.00
$1,639.00
Buildings - Operations & Maint
$1,639.00
PO #:
_____
S000208
PO Totals:
$1,639.00
Date:
$1,639.00
01/29/07
Vendor #: 01114 Addr #:
ED ROEHR SAFETY PRODUCTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
15' TASER TRAINING CARTRIDGES
$1,797.00000
$1,797.00
$1,797.00
$1,797.00
4,600,002,307
Distribution: 101.240.520.53760.000000
100.0000000000%
$1,797.00
$1,797.00
Guns & Ammunition
$1,797.00
PO #:
_____
S000269
PO Totals:
$1,797.00
Date:
$1,797.00
03/15/07
Vendor #: 01956 Addr #:
OKLAHOMA POLICE SUPPLY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REMINGTON MARS, ZERO MOA (5 UNITS)
$2,205.00000
$2,205.00
$2,205.00
$2,205.00
4,600,003,284
Distribution: 101.240.520.53760.000000
100.0000000000%
$2,205.00
$2,205.00
Guns & Ammunition
$2,205.00
PO Totals:
$2,205.00
$2,205.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
321
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000292
Date:
00-99
04/02/07
Vendor #: 00309 Addr #:
CROSS MATCH TECHNOLOGIES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LIVE SCAN MAINTENANCE CONTRACT '07
$1,620.00000
$1,620.00
$1,620.00
$1,620.00
4,600,003,452
Distribution: 101.240.520.52851.000000
100.0000000000%
$1,620.00
$1,620.00
Professional Services
$1,620.00
PO #:
_____
S000306
PO Totals:
$1,620.00
Date:
$1,620.00
04/13/07
Vendor #: 00861 Addr #:
METRO AIR CONDITIONING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR ROOF A/C UNITS
$1,891.00000
$1,891.00
$1,891.00
$1,891.00
4,600,003,733
Distribution: 101.240.520.52520.000000
100.0000000000%
$1,891.00
Buildings - Operations & Maint
$1,891.00
PO #:
_____
S000342
PO Totals:
$1,891.00
Date:
$1,891.00
$1,891.00
04/30/07
Vendor #: 00877 Addr #:
MID AMERICA PERIPHERAL SUPPORT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
RFX4 TONER CARTRIDGES
1.0000
$45.00000
$45.00
$45.00
$45.00
4,600,003,917
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
322
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.520.53110.000000
100.0000000000%
$45.00
Office Supplies
2
N
PO CLOSED
6.0000
$45.00
R96A TONER CARTRIDGES
$69.00000
$414.00
$414.00
$414.00
4,600,003,918
Distribution: 101.240.520.53110.000000
100.0000000000%
$414.00
Office Supplies
3
N
$414.00
PO CLOSED
1.0000
R810-4 TONER CARTRIDGES
$159.00000
$159.00
$159.00
$159.00
4,600,003,919
Distribution: 101.240.520.53110.000000
100.0000000000%
$159.00
Office Supplies
4
N
$159.00
PO CLOSED
1.0000
RT630/632/634 TONER CARTRIDGES
$194.00000
$194.00
$194.00
$194.00
4,600,003,920
Distribution: 101.240.520.53110.000000
100.0000000000%
$194.00
Office Supplies
5
N
PO CLOSED
7.0000
$194.00
Q5949 TONER CARTRIDGES
$99.00000
$693.00
$693.00
$693.00
4,600,003,921
Distribution: 101.240.520.53110.000000
100.0000000000%
$693.00
Office Supplies
$1,505.00
PO #:
S000413
PO Totals:
$1,505.00
Date:
07/18/07
Vendor #:
$693.00
$1,505.00
02260
Addr #:
00-99
_____
BRATWEAR
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
UNIFORM SHIRTS CT-SS
12.0000
$73.80000
$885.60
$885.60
$885.60
1,400,000,493
Distribution: 101.240.520.53610.000000
100.0000000000%
$885.60
$885.60
Uniforms & Wear Appl.
2
N
PO CLOSED
UNIFORM SHIRTS TD-SS
17.0000
$59.00000
$1,003.00
$1,003.00
$1,003.00
1,400,000,494
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,003.00
$1,003.00
Reserve, Last Year
3
N
PO CLOSED
UNIFORM SHIRTS TD-LS
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
323
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
13.0000
$64.00000
$832.00
$832.00
1,400,000,495
Distribution: 101.000.000.22442.000000
100.0000000000%
$832.00
Reserve, Last Year
4
N
5
N
Status
$832.00
$832.00
PO CLOSED
UNIFORM PANTS CT-SUMMER
12.0000
$133.20000
$1,598.40
$1,598.40
$1,598.40
1,400,000,496
Distribution: 101.240.520.53610.000000
100.0000000000%
$1,598.40
$1,598.40
Uniforms & Wear Appl.
PO CLOSED
1.0000
UNIFORM PANTS TD
$80.00000
$80.00
$80.00
1,400,000,497
Distribution: 101.240.520.53610.000000
100.0000000000%
$80.00
Uniforms & Wear Appl.
6
N
UNIFORM PANTS CT WINTER
$159.60000
$798.00
$798.00
$798.00
1,400,000,498
Distribution: 101.240.520.53610.000000
100.0000000000%
$798.00
Uniforms & Wear Appl.
M
SHIPPING FEES
$123.26000
$123.26
M
$798.00
PO CLOSED
$123.26
2,800,009,814
Distribution: 101.240.520.53610.000000
100.0000000000%
$123.26
Uniforms & Wear Appl.
8
$80.00
PO CLOSED
5.0000
7
$80.00
$123.26
PO CLOSED
$444.69
2,800,009,830
SHIPPING FEES
$444.69000
$444.69
$123.26
$444.69
00-99
Distribution: 101.240.520.53610.000000
100.0000000000%
$444.69
Uniforms & Wear Appl.
9
M
PO CLOSED
SHIPPING
$16.52000
$444.69
$16.52
$16.52
2,800,015,813
Distribution: 101.240.520.53610.000000
100.0000000000%
$16.52
Uniforms & Wear Appl.
10
M
PO CLOSED
SHIPPING
$46.05000
$46.05
$46.05
2,800,015,815
Distribution: 101.240.520.53610.000000
100.0000000000%
$46.05
Uniforms & Wear Appl.
11
M
PO CLOSED
SHIPPING
$195.07000
$195.07
2,800,015,831
Distribution: 101.240.520.53610.000000
100.0000000000%
$195.07
Uniforms & Wear Appl.
$195.07
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
324
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
12
M
PO CLOSED
UNIFORM SHIRTS TD-SS
$33.11000
$33.11
$33.11
2,800,019,252
Distribution: 101.240.520.53610.000000
100.0000000000%
$33.11
Uniforms & Wear Appl.
13
M
PO CLOSED
SHIPPING
$104.85000
$104.85
$104.85
2,800,019,254
Distribution: 101.240.520.52110.000000
100.0000000000%
$104.85
Postage
14
M
PO CLOSED
CREDIT
$16.80000CR
$16.80CR
$16.80CR
2,800,019,370
Distribution: 101.240.520.53610.000000
100.0000000000%
$16.80CR
Uniforms & Wear Appl.
15
M
PO CLOSED
SHIPPING FEES
$39.14000
$39.14
$39.14
2,800,019,372
Distribution: 101.240.520.52110.000000
100.0000000000%
$39.14
Postage
16
M
PO CLOSED
UNIFORM PANTS TD
$63.37000
$63.37
$63.37
2,800,020,263
Distribution: 101.240.520.53610.000000
100.0000000000%
$63.37
Uniforms & Wear Appl.
17
M
PO CLOSED
$62.00
2,800,020,881
SHIPPING FEES
$62.00000
$62.00
00-99
Distribution: 101.240.520.52110.000000
100.0000000000%
$62.00
Postage
18
M
PO CLOSED
UNIFORM PANTS TD
$18.01000
$18.01
$18.01
2,800,020,883
Distribution: 101.240.520.53610.000000
100.0000000000%
$18.01
Uniforms & Wear Appl.
19
N
PO CLOSED
UNIFORM PANTS TD
15.0000
$80.00000
$1,200.00
$1,200.00
4,600,007,168
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,200.00
Reserve, Last Year
$7,526.27
PO Totals:
$6,964.95
$1,200.00
$1,200.00
$7,526.27
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
325
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000418
Date:
00-99
07/27/07
Vendor #: 02284 Addr #:
UNIFIED GOVERNMENT WYANDOTTE COUNTY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 ETAC ANNUAL BILLING
$5,482.00000
$5,482.00
$5,482.00
$5,482.00
4,600,004,839
Distribution: 101.240.520.52851.000000
100.0000000000%
$5,482.00
$5,482.00
Professional Services
$5,482.00
PO #:
_____
S000437
PO Totals:
$5,482.00
Date:
$5,482.00
08/29/07
Vendor #: 01956 Addr #:
OKLAHOMA POLICE SUPPLY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 AMMUNITION ORDER
$9,750.00000
$9,750.00
$9,750.00
$9,750.00
4,600,005,679
Distribution: 101.240.520.53760.000000
100.0000000000%
$9,750.00
$9,750.00
Guns & Ammunition
$9,750.00
PO #:
_____
S000438
PO Totals:
$9,750.00
Date:
$9,750.00
08/29/07
Vendor #: 00861 Addr #:
METRO AIR CONDITIONING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR EMERGENCY GENERATOR MOTORS
$1,696.00000
$1,696.00
$1,696.00
$1,696.00
4,600,005,695
Distribution: 101.240.520.52520.000000
100.0000000000%
$1,696.00
$1,696.00
Buildings - Operations & Maint
2
M
PO CLOSED
REPAIR ROOF AIR UNIT
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
326
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
$1,810.28000
$1,810.28
$1,810.28
4,600,005,696
Distribution: 101.240.520.52520.000000
100.0000000000%
$1,810.28
Buildings - Operations & Maint
$3,506.28
PO #:
_____
S000468
PO Totals:
$3,506.28
Date:
Status
$1,810.28
00-99
$1,810.28
$3,506.28
10/11/07
Vendor #: 00446 Addr #:
GENUINE PARTS - CO (NAPA)KANSAS CITY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BULK OIL
$3,107.47000
$3,107.47
$3,107.47
$3,107.47
2,800,011,420
Distribution: 101.240.520.52531.000000
100.0000000000%
$3,107.47
$3,107.47
Repair Motor Vehicles
2
M
PO CLOSED
BULK OIL
$1,737.70000
$1,737.70
$1,737.70
4,600,006,226
Distribution: 101.240.520.52531.000000
100.0000000000%
$1,737.70
Repair Motor Vehicles
$4,845.17
PO Totals:
$4,845.17
$1,737.70
$1,737.70
$4,845.17
PO #:
_____
S000554
Date:
01/10/08
Vendor #: 00872 Addr #:
MID-AMERICA REGIONAL COUNCIL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
911 TRAINING CONSORTIUM
$2,340.00000
$2,340.00
$2,340.00
$2,340.00
4,600,007,262
Distribution: 101.240.520.52140.000000
100.0000000000%
$2,340.00
$2,340.00
Education
$2,340.00
PO Totals:
$2,340.00
$2,340.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
327
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000583
Date:
Vendor #: 01210 Addr #:
SIMMONS GUN SPECIALTIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
02/27/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
FEDERAL POLICE LOAD, 12 GA, 9 PELLE
1.0000
$350.00000
$350.00
$350.00
$350.00
4,600,008,206
Distribution: 101.240.520.53760.000000
100.0000000000%
$350.00
$350.00
Guns & Ammunition
2
N
PO CLOSED
WINCHESTER USA 9 MM, 147 GRAIN
14.0000
$200.00000
$2,800.00
$2,800.00
$2,800.00
4,600,008,208
Distribution: 101.240.520.53760.000000
100.0000000000%
$2,800.00
$2,800.00
Guns & Ammunition
3
N
PO CLOSED
3.5000
WINCHESTER RA9T, 9 MM 147 GRAIN
$237.00000
$829.50
$829.50
$829.50
4,600,008,209
Distribution: 101.240.520.53760.000000
100.0000000000%
$829.50
Guns & Ammunition
4
N
5
N
$829.50
PO CLOSED
FEDERA MATCH GOLD MEDAL .308 CALIBE
3.6000
$700.00000
$2,520.00
$2,520.00
$2,520.00
4,600,008,210
Distribution: 101.240.520.53760.000000
100.0000000000%
$2,520.00
$2,520.00
Guns & Ammunition
PO CLOSED
FEDERAL AMERICAN EAGLE .223 55 GR
26.0000
$280.00000
$7,280.00
$7,280.00
4,600,008,211
Distribution: 101.240.520.53760.000000
100.0000000000%
$7,280.00
Guns & Ammunition
$13,779.50
PO #:
_____
S000594
PO Totals:
$13,779.50
Date:
$7,280.00
$7,280.00
$13,779.50
03/03/08
Vendor #: 00412 Addr #:
FISHNET SECURITY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
RSA SECUREREMOTE TOKENS
72.0000
$47.74000
$3,437.28
$3,437.28
$3,437.28
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
328
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,008,288
Distribution: 101.240.520.53600.000000
100.0000000000%
$3,437.28
Police Operating Supplies
$3,437.28
PO #:
_____
S000626
PO Totals:
$3,437.28
Date:
00-99
$3,437.28
$3,437.28
04/24/08
Vendor #: 02862 Addr #:
SIMMONS LAW ENFORCEMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
12GA REDUCED RECOIL SLUG
2.0000
$596.80000
$1,193.60
$1,193.60
$1,193.60
4,600,008,812
Distribution: 101.240.520.53760.000000
100.0000000000%
$1,193.60
$1,193.60
Guns & Ammunition
2
PO CLOSED
PSPR223R1 55 GR
13.0000
$641.25000
$8,336.25
$8,336.25
4,600,008,813
Distribution: 101.240.520.53760.000000
100.0000000000%
$8,336.25
Guns & Ammunition
3
N
N
$8,336.25
$8,336.25
PO CLOSED
ARMSCOR .225 55GR FMJ
10.0000
$375.00000
$3,750.00
$3,750.00
$3,750.00
4,600,008,814
Distribution: 101.240.520.53760.000000
100.0000000000%
$3,750.00
$3,750.00
Guns & Ammunition
4
N
PO CLOSED
2.0000
REDUCED RECOIL BIRD SHOT 7.5 SHOT
$234.40000
$468.80
$468.80
$468.80
4,600,008,815
Distribution: 101.240.520.53760.000000
100.0000000000%
$468.80
Guns & Ammunition
$13,748.65
PO #:
_____
S000650
PO Totals:
$13,748.65
Date:
05/15/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$468.80
$13,748.65
Vendor #: 02260 Addr #:
BRATWEAR
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
329
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UNIFORM SHIRT- CONT SS
$20.90000
$20.90
$20.90
2,800,019,264
Distribution: 101.240.520.53610.000000
100.0000000000%
$20.90
Uniforms & Wear Appl.
2
M
PO CLOSED
SHIPPING
$31.87000
$31.87
$31.87
2,800,019,266
Distribution: 101.240.520.52110.000000
100.0000000000%
$31.87
Postage
3
M
PO CLOSED
SHIPPING
$41.00000
$41.00
$41.00
2,800,019,276
Distribution: 101.240.520.52110.000000
100.0000000000%
$41.00
Postage
4
M
PO CLOSED
SHIPPING
$121.86000
$121.86
$121.86
2,800,019,288
Distribution: 101.240.520.52110.000000
100.0000000000%
$121.86
Postage
5
M
PO CLOSED
UNIFORM SHIRT- CONT SS
$65.20000
$65.20
$65.20
2,800,019,312
Distribution: 101.240.520.53610.000000
100.0000000000%
$65.20
Uniforms & Wear Appl.
6
M
PO CLOSED
SHIPPING
$96.36000
$96.36
2,800,019,314
Distribution: 101.240.520.52110.000000
100.0000000000%
$96.36
Postage
7
M
PO CLOSED
SHIPPING FEES
$68.00000
$96.36
$68.00
$68.00
2,800,020,860
Distribution: 101.240.520.52110.000000
100.0000000000%
$68.00
Postage
8
M
PO CLOSED
SHIPPING FEES
$66.30000
$66.30
$66.30
2,800,020,868
Distribution: 101.240.520.52110.000000
100.0000000000%
$66.30
Postage
9
N
PO CLOSED
5.0000
UNIFORM SHIRT - CONT SS
$73.80000
$369.00
$369.00
$369.00
4,600,008,976
Distribution: 101.240.520.53610.000000
100.0000000000%
$369.00
$369.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
330
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Uniforms & Wear Appl.
10
N
PO CLOSED
2.0000
UNIFORM SHIRT - CONT LS
$80.10000
$160.20
$160.20
$160.20
4,600,008,977
Distribution: 101.240.520.53610.000000
100.0000000000%
$160.20
Uniforms & Wear Appl.
11
N
12
N
$160.20
PO CLOSED
UNIFORM PANT - CONT SUMMER
12.0000
$133.20000
$1,598.40
$1,598.40
$1,598.40
4,600,008,978
Distribution: 101.240.520.53610.000000
100.0000000000%
$1,598.40
$1,598.40
Uniforms & Wear Appl.
PO CLOSED
3.0000
UNIFORM PANT - CONT WINTER
$159.60000
$478.80
$478.80
$478.80
4,600,008,979
Distribution: 101.240.520.53610.000000
100.0000000000%
$478.80
Uniforms & Wear Appl.
$3,117.89
PO #:
_____
S000665
PO Totals:
$2,606.40
Date:
$478.80
$3,117.89
05/30/08
Vendor #: 02885 Addr #:
ULTRAMAX AMMUNITION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CCI 40 CAL 165 GR HANDGUN AMMUNITN
34.0000
$219.00000
$7,446.00
$7,446.00
1,400,000,536
Distribution: 101.240.520.53760.000000
100.0000000000%
$7,446.00
Guns & Ammunition
$7,446.00
PO #:
_____
S000667
PO Totals:
$7,446.00
Date:
$7,446.00
$7,446.00
$7,446.00
06/10/08
Vendor #: 00248 Addr #:
CERTIFIED ELECTRIC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
100 AMP ELECTRICAL SERVICE
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
331
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
$2,530.00000
$2,530.00
$2,530.00
4,600,009,175
Distribution: 101.240.520.52851.000000
100.0000000000%
$2,530.00
Professional Services
2
M
00-99
$2,530.00
PO CLOSED
KCP&L SERVICE CHARGE
$413.66000
$413.66
$413.66
$413.66
4,600,009,176
Distribution: 101.240.520.52851.000000
100.0000000000%
$413.66
Professional Services
PO Totals:
$2,943.66
$2,943.66
PO #:
_____
Status
$2,530.00
S000683
Date:
$413.66
$2,943.66
06/18/08
Vendor #: 00204 Addr #:
BROWNELLS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
AR Series Emerg Rear Sight
10.0000
$80.93000
$809.30
$809.30
$809.30
4,600,009,526
Distribution: 101.240.520.53760.000000
100.0000000000%
$809.30
$809.30
Guns & Ammunition
2
N
PO CLOSED
10.0000
$640.00
4,600,009,527
TRIJICON REPLACEMENT SIGHTS
$64.00000
$640.00
$640.00
Distribution: 101.240.520.53760.000000
100.0000000000%
$640.00
Guns & Ammunition
3
N
PO CLOSED
10.0000
AR15 TACTICAL LATCH
$17.78000
$177.80
$177.80
4,600,009,528
Distribution: 101.240.520.53760.000000
100.0000000000%
$177.80
Guns & Ammunition
4
N
PO CLOSED
10.0000
D-FENDER D-RING
$9.95000
$99.50
$99.50
4,600,009,529
Distribution: 101.240.520.53760.000000
100.0000000000%
$99.50
Guns & Ammunition
5
N
PO CLOSED
1.0000
$640.00
$177.80
$177.80
$99.50
$99.50
EXTRACTOR BUFFER, 10 PK
$10.71000
$10.71
$10.71
$10.71
4,600,009,530
Distribution: 101.240.520.53760.000000
100.0000000000%
$10.71
Guns & Ammunition
$10.71
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
332
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
6
N
PO CLOSED
4.0000
X-POWER EXTRACTOR SPRING, 3 PK
$7.33000
$29.32
$29.32
$29.32
4,600,009,531
Distribution: 101.240.520.53760.000000
100.0000000000%
$29.32
Guns & Ammunition
7
N
PO CLOSED
4.0000
LULA MAG LOADER/UNLOADER
$23.16000
$92.64
$92.64
$92.64
4,600,009,532
Distribution: 101.240.520.53760.000000
100.0000000000%
$92.64
Guns & Ammunition
8
N
PO CLOSED
10.0000
A1 REDI-MAG
$74.50000
$745.00
$745.00
4,600,009,533
Distribution: 101.240.520.53760.000000
100.0000000000%
$745.00
Guns & Ammunition
9
N
PO CLOSED
44.0000
N
PO CLOSED
6.0000
$9.95
M
PO CLOSED
$9.95
$745.00
$745.00
$550.00
TRIJICON REFLEX SIGHT MOUNT
$93.00000
$558.00
$558.00
$558.00
4,600,009,535
Distribution: 101.240.520.53760.000000
100.0000000000%
$558.00
Guns & Ammunition
11
$92.64
30RD MAG WITH CS SPRING
$12.50000
$550.00
$550.00
$550.00
4,600,009,534
Distribution: 101.240.520.53760.000000
100.0000000000%
$550.00
Guns & Ammunition
10
$29.32
SHIPPING
$9.95000
$558.00
$9.95
00-99
4,600,009,536
Distribution: 101.240.520.53760.000000
100.0000000000%
$9.95
Guns & Ammunition
$3,722.22
PO #:
_____
S000695
PO Totals:
$3,722.22
Date:
$9.95
$3,722.22
06/24/08
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
FUJITSU FI 5530 C2 SCANNER
2.0000
$2,449.00000
$4,898.00
$4,898.00
$4,898.00
4,600,009,605
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
333
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.240.520.53875.000000
100.0000000000%
$4,898.00
Technology
2
00-99
$4,898.00
N
PO CLOSED
FUJITSU VRS 4.0 PLUS
2.0000
$815.00000
$1,630.00
$1,630.00
$1,630.00
4,600,009,606
Distribution: 101.240.520.53875.000000
100.0000000000%
$1,630.00
$1,630.00
Technology
$6,528.00
PO #:
_____
S000715
PO Totals:
$6,528.00
Date:
$6,528.00
07/16/08
Vendor #: 01210 Addr #:
SIMMONS GUN SPECIALTIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
WINCHESTER USA .223 CAL R3-62 AMMO
15.0000
$435.00000
$6,525.00
$6,525.00
$6,525.00
4,600,010,068
Distribution: 101.240.520.53760.000000
100.0000000000%
$6,525.00
$6,525.00
Guns & Ammunition
$6,525.00
PO Totals:
$6,525.00
$6,525.00
PO #:
_____
S000757
Date:
09/02/08
Vendor #: 01212 Addr #:
SIRCHIE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CYANOACRYLATE FUMING CHAMBER
$4,035.50000
$4,035.50
$4,035.50
$4,035.50
4,600,010,990
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$4,035.50
$4,035.50
Miscellaneous
$4,035.50
PO Totals:
$4,035.50
$4,035.50
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
334
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000786
Date:
Status
Vendor #: 00482 Addr #:
HEARTLAND BUILDING MAINTENANCE
Order Total:
Description
Price
Sub-Total
Enc
00-99
10/15/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRORATED CLEANING FOR SEPTEMBER
$2,534.85000
$2,534.85
$2,534.85
$2,534.85
4,600,011,468
Distribution: 101.240.520.52520.000000
100.0000000000%
$2,534.85
$2,534.85
Buildings - Operations & Maint
2
M
PO CLOSED
CLEANING SUPPLIES SEPTEMBER
$109.36000
$109.36
$109.36
$109.36
4,600,011,469
Distribution: 101.240.520.53600.000000
100.0000000000%
$109.36
Police Operating Supplies
3
M
PO CLOSED
JUSTICE CENTER CLEANING OCT-DEC
$8,766.49000
$8,766.49
$8,766.49
$8,766.49
4,600,011,470
Distribution: 101.240.520.52520.000000
100.0000000000%
$8,766.49
Buildings - Operations & Maint
4
M
$8,766.49
PO CLOSED
JUSTICE CENTER CLEANING OCT-DEC
$4,579.99000
$4,579.99
$4,579.99
$4,579.99
4,600,012,676
Distribution: 101.000.000.22442.000000
100.0000000000%
$4,579.99
Reserve, Last Year
$15,990.69
$109.36
PO Totals:
$15,990.69
$4,579.99
$15,990.69
PO #:
_____
S000811
Date:
11/17/08
Vendor #: 00848 Addr #:
MCANANY OIL COMPANY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
76 SUPER SYN BLND MOTOR OIL 254 GAL
$3,037.84000
$3,037.84
$3,037.84
$3,037.84
4,600,011,728
Distribution: 101.240.520.53530.000000
100.0000000000%
$3,037.84
$3,037.84
Gasoline, Diesel
$3,037.84
PO Totals:
$3,037.84
$3,037.84
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
335
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000825
Date:
00-99
11/26/08
Vendor #: 00804 Addr #:
CITY OF LENEXA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHAWNEE PORTION OLS RADIO SYSTEM
$16,460.00000
$16,460.00
$16,460.00
$16,460.00
4,600,012,370
Distribution: 101.240.520.53875.000000
100.0000000000%
$16,460.00
$16,460.00
Technology
$16,460.00
PO #:
_____
S000864
PO Totals:
$16,460.00
Date:
$16,460.00
01/23/09
Vendor #: 00248 Addr #:
CERTIFIED ELECTRIC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OUTDOOR BREAKER PANEL/PEDESTAL
$1,680.00000
$1,680.00
$1,680.00
$1,680.00
4,600,013,162
Distribution: 101.240.520.52520.000000
100.0000000000%
$1,680.00
$1,680.00
Buildings - Operations & Maint
$1,680.00
PO #:
_____
S000866
PO Totals:
$1,680.00
Date:
$1,680.00
01/26/09
Vendor #: 00648 Addr #:
K-9 CONCEPTS INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
NARCOTIC DETECTOR DOG "JOEP"
$7,000.00000
$7,000.00
$7,000.00
$7,000.00
4,600,013,188
Distribution: 201.240.000.54420.000000
100.0000000000%
$7,000.00
$7,000.00
Operations Equipment >5K
$7,000.00
PO Totals:
$7,000.00
$7,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
336
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000872
Date:
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
01/29/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2009 FORD CROWN VICTORIA
$23,425.00000
$23,425.00
$23,425.00
$23,425.00
4,600,013,290
Distribution: 201.240.000.54410.000000
100.0000000000%
$23,425.00
$23,425.00
Motor Vehicles Lic.
2
M
PO CLOSED
2009 FORD F-150 CAB C 4X4
$27,642.00000
$27,642.00
$27,642.00
$27,642.00
4,600,013,291
Distribution: 201.240.000.54410.000000
100.0000000000%
$27,642.00
Motor Vehicles Lic.
$51,067.00
PO #:
_____
S000873
PO Totals:
$51,067.00
Date:
01/29/09
Line Type Tax
Status
Qty
Tax
Total
$27,642.00
$51,067.00
Vendor #: 01106 Addr #:
ROBERTS AUTO PLAZA
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
2009 CHEVROLET IMPALA LS 4 DOOR
2.0000
$16,846.00000
$33,692.00
$33,692.00
$33,692.00
4,600,013,292
Distribution: 201.240.000.54410.000000
100.0000000000%
$33,692.00
$33,692.00
Motor Vehicles Lic.
$33,692.00
PO #:
_____
S000876
Line Type Tax
PO Totals:
$33,692.00
Date:
Status
02/03/09
$33,692.00
Vendor #: 01229 Addr #:
SOUTHERN UNIFORM & EQUIPMENT
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
337
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
Tax
00-99
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
HIGH VISIBILITY VESTS
77.0000
$28.63000
$2,204.51
$2,204.51
$2,204.51
4,600,013,307
Distribution: 101.240.500.53610.000000
100.0000000000%
$2,204.51
$2,204.51
Uniforms & Wear Appl.
2
N
PO CLOSED
14.0000
HIGH VISIBILITY VESTS
$28.63000
$400.82
$400.82
$400.82
4,600,013,308
Distribution: 101.240.510.53610.000000
100.0000000000%
$400.82
Uniforms & Wear Appl.
3
N
PO CLOSED
6.0000
HIGH VISIBILITY VESTS
$28.63000
$171.78
$171.78
$171.78
4,600,013,309
Distribution: 101.240.520.53610.000000
100.0000000000%
$171.78
Uniforms & Wear Appl.
4
N
PO CLOSED
3.0000
$171.78
HIGH VISIBILITY VESTS
$28.63000
$85.89
$85.89
$85.89
4,600,013,310
Distribution: 101.240.010.53610.000000
100.0000000000%
$85.89
Uniforms & Wear Appl.
$2,863.00
$400.82
PO Totals:
$2,863.00
$85.89
$2,863.00
PO #:
_____
S000905
Date:
04/02/09
Vendor #: 01210 Addr #:
SIMMONS GUN SPECIALTIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REMINGTON .223, 55 GRAIN, PSP
$3,070.00000
$3,070.00
$3,070.00
$3,070.00
4,600,014,042
Distribution: 101.240.520.53760.000000
100.0000000000%
$3,070.00
$3,070.00
Guns & Ammunition
2
M
PO CLOSED
WINCHESTER .223 REM, 62 GRAIN FMJ
$18,624.00000
$18,624.00
$18,624.00
$18,624.00
4,600,014,043
Distribution: 101.240.520.53760.000000
100.0000000000%
$18,624.00
Guns & Ammunition
3
M
PO CLOSED
$18,624.00
WINCHESTER WC401, .40 CALIBER S&W
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
338
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
$4,753.50000
$4,753.50
$4,753.50
4,600,014,044
Distribution: 101.240.520.53760.000000
100.0000000000%
$4,753.50
Guns & Ammunition
4
M
M
PO #:
_____
S000935
$4,753.50
WINCHESTER RA40TA, .40 CALIBER S&W
$2,450.00000
$2,450.00
$2,450.00
$2,450.00
PO CLOSED
WINCHESTERUSA 9MM 147 GRAIN TCMC
$2,560.40000
$2,560.40
$2,560.40
$2,560.40
4,600,014,046
Distribution: 101.240.520.53760.000000
100.0000000000%
$2,560.40
Guns & Ammunition
$31,457.90
00-99
PO CLOSED
$2,450.00
4,600,014,045
Distribution: 101.240.520.53760.000000
100.0000000000%
$2,450.00
Guns & Ammunition
5
Status
$4,753.50
PO Totals:
$31,457.90
Date:
$2,560.40
$31,457.90
07/20/09
Vendor #: 01229 Addr #:
SOUTHERN UNIFORM & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PT. BLNK DRAGN FIRE W/ VISION (10)
$17,601.00000
$17,601.00
$17,601.00
$17,601.00
4,600,014,930
Distribution: 201.240.000.54420.000000
100.0000000000%
$17,601.00
Operations Equipment >5K
2
M
PO CLOSED
PT. BLNK STP BICEP PLATES (20)
$1,350.00000
$1,350.00
$1,350.00
$1,350.00
4,600,014,931
Distribution: 201.240.000.54420.000000
100.0000000000%
$1,350.00
Operations Equipment >5K
3
M
M
$1,350.00
PO CLOSED
PT. BLNK STP SIDE PLATES (20)
$1,350.00000
$1,350.00
$1,350.00
$1,350.00
4,600,014,932
Distribution: 201.240.000.54420.000000
100.0000000000%
$1,350.00
Operations Equipment >5K
4
$17,601.00
$1,350.00
PO CLOSED
PT. BLNK 8"X10" LEVEL IV (10)
$3,622.00000
$3,622.00
$3,622.00
$3,622.00
4,600,014,933
Distribution: 201.240.000.54420.000000
100.0000000000%
$3,622.00
Operations Equipment >5K
$3,622.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
339
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$23,923.00
PO #:
_____
S000951
PO Totals:
$23,923.00
Date:
00-99
$23,923.00
09/02/09
Vendor #: 02303 Addr #:
BESTBUY.COM
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Garmin Nuvi 255W GPS Navigation Sys
4,600,015,752
Distribution: 201.240.000.54420.000000
100.0000000000%
Operations Equipment >5K
PO Totals:
PO #:
_____
S000952
Date:
09/02/09
Vendor #: 03722 Addr #:
VIEVU
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
VIEVU PVR-LE2 WEARABLE VIDEO UNIT
3.0000
$899.95000
$2,699.85
$2,699.85
$2,699.85
4,600,015,753
Distribution: 201.240.000.54420.000000
100.0000000000%
$2,699.85
Operations Equipment >5K
2
N
PO CLOSED
3.0000
1 YEAR EXTENDED WARRANTY
$140.00000
$420.00
$420.00
$420.00
4,600,015,754
Distribution: 201.240.000.54420.000000
100.0000000000%
$420.00
Operations Equipment >5K
3
N
PO CLOSED
3.0000
VIEVU CAR KIT
$39.99000
$119.97
$119.97
4,600,015,755
Distribution: 201.240.000.54420.000000
100.0000000000%
$119.97
Operations Equipment >5K
4
N
PO CLOSED
1.0000
$35.00
$2,699.85
$35.00
SHIPPING
$35.00000
$420.00
$119.97
$119.97
$35.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
340
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,015,756
Distribution: 201.240.000.54420.000000
100.0000000000%
$35.00
Operations Equipment >5K
$3,274.82
PO #:
_____
S000957
PO Totals:
$3,274.82
Date:
00-99
$35.00
$3,274.82
09/09/09
Vendor #: 03725 Addr #:
COBHAM SURVEILLANCE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
ST820TDK TRACKING SYSTEM
1.0000
$5,595.00000
$5,595.00
$5,595.00
$5,595.00
4,600,015,826
Distribution: 201.240.000.54420.000000
100.0000000000%
$5,595.00
$5,595.00
Operations Equipment >5K
2
N
PO CLOSED
1.0000
820 BATTERY PACK
$400.00000
$400.00
$400.00
4,600,015,827
Distribution: 201.240.000.54420.000000
100.0000000000%
$400.00
Operations Equipment >5K
3
N
$400.00
$400.00
PO CLOSED
820 ORION TRACKING 1 YR SUBSCRIPTN
3.0000
$700.00000
$2,100.00
$2,100.00
$2,100.00
4,600,015,828
Distribution: 201.240.000.54420.000000
100.0000000000%
$2,100.00
$2,100.00
Operations Equipment >5K
4
N
PO CLOSED
1.0000
INSTALLATION KIT
$350.00000
$350.00
$350.00
4,600,015,829
Distribution: 201.240.000.54420.000000
100.0000000000%
$350.00
Operations Equipment >5K
5
$350.00
$350.00
N
PO CLOSED
ST61STK STARTER KIT
1.0000
$2,995.00000
$2,995.00
$2,995.00
$2,995.00
4,600,015,830
Distribution: 201.240.000.54420.000000
100.0000000000%
$2,995.00
$2,995.00
Operations Equipment >5K
$11,440.00
PO Totals:
$11,440.00
$11,440.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
341
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000968
Date:
Status 00-99
Vendor #: 00909 Addr #:
L-3 COMMUNICATIONS MOBILE-VISION, INC.
Order Total:
Description
Price
Sub-Total
Enc
10/19/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
IN-CAR DIGITAL VIDEO FLASHBACK2
$64,609.35000
$64,609.35
$64,609.35
$64,609.35
4,600,016,056
Distribution: 201.240.000.54420.000000
100.0000000000%
$64,609.35
$64,609.35
Operations Equipment >5K
2
M
PO CLOSED
DIGITAL VIDEO CYCLEVISION
$9,250.00000
$9,250.00
$9,250.00
$9,250.00
4,600,016,057
Distribution: 201.240.000.54420.000000
100.0000000000%
$9,250.00
Operations Equipment >5K
3
M
SHIPPING
$750.00000
$750.00
PO CLOSED
$750.00
4,600,016,058
Distribution: 201.240.000.54420.000000
100.0000000000%
$750.00
Operations Equipment >5K
$74,609.35
PO #:
_____
S001233
$9,250.00
PO Totals:
$74,609.35
Date:
01/03/12
$750.00
$750.00
$74,609.35
Vendor #: 04145 Addr #:
EXPRESS POLICE SUPPLY
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
92,500 ROUNDS WINCHESTER .40 WC401
4,600,032,242
Distribution: 101.240.510.53760.000000
100.0000000000%
Guns & Ammunition
2
M
PO CLOSED
31,000 ROUNDS WINCHESTER .40 RA40TA
4,600,032,243
Distribution: 101.240.510.53760.000000
100.0000000000%
Guns & Ammunition
3
M
PO CLOSED
4,600,032,244
22,500 ROUNDS WNCHSTR .223 USA223R3
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
342
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Distribution: 101.240.510.53760.000000
100.0000000000%
Guns & Ammunition
4
M
PO CLOSED
14,500 ROUNDS WNCHESTER 9MM USA9MM1
4,600,032,245
Distribution: 101.240.510.53760.000000
100.0000000000%
Guns & Ammunition
PO Totals:
PO #:
_____
S001268
Date:
03/30/12
Vendor #: 00774 Addr #:
KUSTOM SIGNALS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Smart Trailer 850
$7,495.00000
$7,495.00
$7,495.00
$7,495.00
4,600,034,660
Distribution: 201.240.000.54420.000000
100.0000000000%
$7,495.00
$7,495.00
Operations Equipment >5K
2
M
PO CLOSED
Solar Panel, 50 watt
$965.00000
$965.00
$965.00
$965.00
4,600,034,661
Distribution: 201.240.000.54420.000000
100.0000000000%
$965.00
Operations Equipment >5K
3
M
PO CLOSED
$965.00
Traffic Data Recording System
$950.00000
$950.00
$950.00
4,600,034,662
Distribution: 201.240.000.54420.000000
100.0000000000%
$950.00
Operations Equipment >5K
4
M
PO CLOSED
Cable Wheel Lock
$87.00000
$87.00
$87.00
4,600,034,663
Distribution: 201.240.000.54420.000000
100.0000000000%
$87.00
Operations Equipment >5K
5
M
Alarm System
$195.00000
$195.00
M
$950.00
$87.00
$87.00
PO CLOSED
$195.00
4,600,034,664
Distribution: 201.240.000.54420.000000
100.0000000000%
$195.00
Operations Equipment >5K
6
$950.00
PO CLOSED
Delivery/Assembly
$195.00
$195.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
343
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$625.00
$625.00000
$625.00
$625.00
4,600,034,665
Distribution: 201.240.000.54420.000000
100.0000000000%
$625.00
Operations Equipment >5K
$10,317.00
PO #:
_____
S001473
PO Totals:
$10,317.00
Date:
00-99
$625.00
$10,317.00
01/06/14
Vendor #: 04685 Addr #:
PROGRADE AMMO GROUP - DBA BVAC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
118,000 RNDS BVAC.40 CALIBER AMMO
$23,010.00000
$23,010.00
$23,010.00
$23,010.00
2,200,110,505
Distribution: 101.240.510.53760.000000
100.0000000000%
$23,010.00
$23,010.00
Guns & Ammunition
$23,010.00
PO #:
_____
S001474
Line Type Tax
PO Totals:
$23,010.00
Date:
Status
01/06/14
$23,010.00
Vendor #: 04135
OMB GUNS
Order Total:
Description
Addr #:
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
6,000 RNDS REMNGTN.223 CALIBER AMMO
$2,220.00000
$2,220.00
$2,220.00
$2,220.00
2,200,110,513
Distribution: 101.240.510.53760.000000
100.0000000000%
$2,220.00
$2,220.00
Guns & Ammunition
2
M
PO ENCUMBERED
60,000 RNDS REMGTN.223 CALIBER AMMO
$19,800.00000
$19,800.00
$19,800.00
$19,800.00
2,200,110,514
Distribution: 101.240.510.53760.000000
100.0000000000%
$19,800.00
$19,800.00
Guns & Ammunition
$22,020.00
PO Totals:
$22,020.00
$22,020.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
344
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001475
Date:
00-99
01/06/14
Vendor #: 05832 Addr #:
KEEPRS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
15,000 RNDS WINCHESTR.40 CALIB AMMO
$4,785.00000
$4,785.00
$4,785.00
$4,785.00
2,200,110,515
Distribution: 101.240.510.53760.000000
100.0000000000%
$4,785.00
$4,785.00
Guns & Ammunition
$4,785.00
PO #:
_____
S001476
PO Totals:
$4,785.00
Date:
$4,785.00
01/06/14
Vendor #: 02305 Addr #:
JERRY'S SPORT CENTER, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
6,000 RNDS FED SIERRA AMMUNITION
$3,415.00000
$3,415.00
$3,415.00
$3,415.00
2,200,110,516
Distribution: 101.240.510.53760.000000
100.0000000000%
$3,415.00
$3,415.00
Guns & Ammunition
$3,415.00
PO #:
_____
S001477
PO Totals:
$3,415.00
Date:
$3,415.00
01/06/14
Vendor #: 02885 Addr #:
ULTRAMAX AMMUNITION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
1,500 RNDS FED 9MM FORCE AMMO
$765.00000
$765.00
$765.00
$765.00
2,200,110,517
Distribution: 101.240.510.53760.000000
100.0000000000%
$765.00
$765.00
Guns & Ammunition
PO Totals:
$765.00
$765.00
$765.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
345
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPDST
ZPO
POLICE STAFF SERVICES <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001535
Date:
Vendor #: 04685 Addr #:
PROGRADE AMMO GROUP - DBA BVAC
Order Total:
Description
Price
Sub-Total
Enc
00-99
06/09/14
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
39,000 ROUNDS OF BVAC .223 CALIBER
$13,494.00000
$13,494.00
$13,494.00
$13,494.00
4,600,060,465
Distribution: 101.240.510.53760.000000
100.0000000000%
$13,494.00
$13,494.00
Guns & Ammunition
PO Totals:
$13,494.00
$13,494.00
$13,494.00
Area Totals:
$462,619.21
$463,692.02
$463,692.02
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
346
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000183
Date:
00-99
12/22/06
Vendor #: 00455 Addr #:
GOSLIN, CHARLES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COMPLETE STAINING OF MURAL
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
1,400,000,456
Distribution: 355.290.000.55200.CL3312
100.0000000000%
$2,000.00
$2,000.00
Construction
$2,000.00
PO #:
_____
S000232
PO Totals:
$2,000.00
Date:
$2,000.00
02/17/07
Vendor #: 01104 Addr #:
RIGHT OF WAY ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
APPRAISAL/CONSULTATION SERVICES
$5,900.00000
$5,900.00
$5,900.00
$5,900.00
4,600,002,659
Distribution: 376.290.000.55500.CL3333
100.0000000000%
$5,900.00
$5,900.00
Miscellaneous
$5,900.00
PO #:
_____
S000233
PO Totals:
$5,900.00
Date:
$5,900.00
02/17/07
Vendor #: 01104 Addr #:
RIGHT OF WAY ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
APPRAISAL SVCS 6103 WOODLAND
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
4,600,002,660
Distribution: 376.290.000.55500.CL3333
100.0000000000%
$3,000.00
$3,000.00
Miscellaneous
$3,000.00
PO Totals:
$3,000.00
$3,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
347
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000271
Date:
00-99
03/15/07
Vendor #: 01228 Addr #:
SOUND PRODUCTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MUSIC & PAGING SYSTEM FOR NEW POOL
$14,575.00000
$14,575.00
$14,575.00
$14,575.00
4,600,003,274
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$14,575.00
$14,575.00
Miscellaneous
$14,575.00
PO #:
_____
S000366
PO Totals:
$14,575.00
Date:
$14,575.00
05/31/07
Vendor #: 02132 Addr #:
PRUITT AND DOOLEY SURVEYING, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SURVEY BRATTON PROPERTY
$4,000.00000
$4,000.00
$4,000.00
$4,000.00
4,600,004,291
Distribution: 376.290.000.55500.CL3333
100.0000000000%
$4,000.00
Miscellaneous
$4,000.00
PO #:
_____
S000420
PO Totals:
$4,000.00
Date:
$4,000.00
$4,000.00
07/27/07
Vendor #: 00784 Addr #:
LANDMARK LANDSCAPING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LANDSCAPING SISTER CITIES PARK
$3,569.00000
$3,569.00
$3,569.00
$3,569.00
4,600,004,842
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
348
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 359.220.000.55500.ST3316
100.0000000000%
$3,569.00
Miscellaneous
$3,569.00
PO #:
_____
S000490
PO Totals:
$3,569.00
Date:
00-99
$3,569.00
$3,569.00
11/07/07
Vendor #: 01396 Addr #:
VERMONT SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UPGRADE & TRAINING REC TRAC
$3,483.49000
$3,483.49
$3,483.49
$3,483.49
4,600,006,615
Distribution: 101.290.010.52140.000000
100.0000000000%
$3,483.49
$3,483.49
Education
$3,483.49
PO #:
_____
S000503
PO Totals:
$3,483.49
Date:
11/14/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$3,483.49
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINTING WINTER 08 REC BROC/CITYLN
$6,142.65000
$6,142.65
$6,142.65
$6,142.65
4,600,006,630
Distribution: 101.290.010.52310.000000
100.0000000000%
$6,142.65
$6,142.65
Printing
2
M
PO CLOSED
PRINTING WINTER 08 REC BROC/CITYLN
$2,047.55000
$2,047.55
$2,047.55
$2,047.55
4,600,006,631
Distribution: 101.110.000.52310.000000
100.0000000000%
$2,047.55
Printing
$8,190.20
PO Totals:
$8,190.20
$2,047.55
$8,190.20
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
349
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000615
Date:
Status
Vendor #: 02778 Addr #:
ETC INSTITUTE
Order Total:
Description
Price
Sub-Total
Enc
00-99
04/04/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
NEEDS ASSESSMENT
$13,000.00000
$13,000.00
$13,000.00
$13,000.00
4,600,008,581
Distribution: 101.290.010.52851.000000
100.0000000000%
$13,000.00
$13,000.00
Professional Services
$13,000.00
PO #:
_____
S000619
PO Totals:
$13,000.00
Date:
$13,000.00
04/09/08
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$100.00000
$100.00
$100.00
2,800,016,561
Distribution: 101.290.010.52310.000000
100.0000000000%
$100.00
Printing
2
M
PO CLOSED
SHIPPING FEES
$96.86000
$96.86
2,800,016,563
Distribution: 101.110.000.52310.000000
100.0000000000%
$96.86
Printing
3
M
PO CLOSED
PRINTING SPRNG/SUMMER 08 REC BROCHR
$7,189.00000
$7,189.00
$7,189.00
$7,189.00
4,600,008,703
Distribution: 101.290.010.52310.000000
100.0000000000%
$7,189.00
Printing
4
M
$7,189.00
PO CLOSED
PRINTING SPRNG/SUMMER 08 CITY LINE
$3,081.00000
$3,081.00
$3,081.00
$3,081.00
4,600,008,704
Distribution: 101.110.000.52310.000000
100.0000000000%
$3,081.00
Printing
$10,466.86
$96.86
PO Totals:
$10,270.00
$3,081.00
$10,466.86
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
350
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000797
Date:
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
00-99
10/29/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$69.74000
$69.74
$69.74
2,800,024,458
Distribution: 101.110.000.52310.000000
100.0000000000%
$69.74
Printing
2
M
PO CLOSED
SHIPPING FEES
$69.74000
$69.74
$69.74
2,800,024,460
Distribution: 101.290.010.52310.000000
100.0000000000%
$69.74
Printing
3
M
PO CLOSED
PRINTING 09 WNTR REC BRCH/CITYLINE
$6,756.00000
$6,756.00
$6,756.00
$6,756.00
4,600,011,536
Distribution: 101.290.010.52310.000000
100.0000000000%
$6,756.00
Printing
4
M
PO CLOSED
PRINTING 09 WNTR REC BRCH/CITYLINE
$2,252.00000
$2,252.00
$2,252.00
$2,252.00
4,600,011,537
Distribution: 101.110.000.52310.000000
100.0000000000%
$2,252.00
Printing
5
M
$6,756.00
PO CLOSED
$2,252.00
LIST SVCS/MAILING SVCS
$249.00000
$249.00
$249.00
4,600,011,538
Distribution: 101.290.010.52310.000000
100.0000000000%
$249.00
Printing
6
M
PO CLOSED
$249.00
$249.00
LIST SVCS/MAILING SVCS
$83.00000
$83.00
$83.00
$83.00
4,600,011,539
Distribution: 101.110.000.52310.000000
100.0000000000%
$83.00
Printing
$9,479.48
PO #:
_____
S000869
PO Totals:
$9,340.00
Date:
01/27/09
$83.00
$9,479.48
Vendor #: 01960
RR DONNELLEY
Order Total:
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
351
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUMMER 09 REC BROCHURE
$446.21000
$446.21
$446.21
2,200,027,217
Distribution: 101.290.010.52310.000000
100.0000000000%
$446.21
Printing
2
M
PO CLOSED
SUMMER 09 CITY LINE
$1,838.21000
$1,838.21
$1,838.21
2,200,027,219
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,838.21
Printing
3
M
PO CLOSED
SUMMER 09 REC BROCHURE
$6,156.75000
$6,156.75
$6,156.75
$6,156.75
4,600,013,203
Distribution: 101.290.010.52310.000000
100.0000000000%
$6,156.75
Printing
4
M
PO CLOSED
SUMMER 09 CITY LINE
$2,052.25000
$2,052.25
$2,052.25
$2,052.25
4,600,013,204
Distribution: 101.110.000.52310.000000
100.0000000000%
$2,052.25
Printing
$10,493.42
$6,156.75
PO Totals:
$8,209.00
$2,052.25
$10,493.42
PO #:
_____
S000877
Date:
02/03/09
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
XMAS LITE REMOVAL
$1,050.00000
$1,050.00
$1,050.00
$1,050.00
4,600,013,311
Distribution: 101.120.050.52520.000000
100.0000000000%
$1,050.00
$1,050.00
Buildings - Operations & Maint
2
M
PO CLOSED
XMAS LITE
$525.00000
$525.00
REMOVAL
$525.00
4,600,013,312
Distribution: 101.290.720.52520.000000
100.0000000000%
$525.00
Buildings - Operations & Maint
$525.00
$525.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
352
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
3
M
Status
XMAS SNOWFLAKE REMOVAL
$6,350.00000
$6,350.00
$6,350.00
$6,350.00
4,600,013,313
Distribution: 101.290.700.52540.000000
100.0000000000%
$6,350.00
Land Improvement Maintenance
4
M
PO #:
_____
S000973
$6,350.00
PO CLOSED
XMAS LITE/SNOWFLAKE STORAGE
$3,900.00000
$3,900.00
$3,900.00
$3,900.00
4,600,013,314
Distribution: 101.290.700.52540.000000
100.0000000000%
$3,900.00
Land Improvement Maintenance
$11,825.00
00-99
PO CLOSED
PO Totals:
$11,825.00
Date:
$3,900.00
$11,825.00
10/23/09
Vendor #: 03418 Addr #:
SOUTHERN ALUMINUM MANUFACTURING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
BANQUET TABLES
7.0000
$282.00000
$1,974.00
$1,974.00
$1,974.00
2,800,034,569
Distribution: 101.290.720.53660.000000
100.0000000000%
$1,974.00
$1,974.00
Parks & Recreation Equipment
2
M
$1,746.00
PO CLOSED
BANQUET TABLES
$1,746.00000
$1,746.00
2,800,034,716
Distribution: 101.290.720.52520.000000
100.0000000000%
$1,746.00
Buildings - Operations & Maint
3
PO CLOSED
BANQUET TABLES
28.0000
$282.00000
$7,896.00
$7,896.00
4,600,016,085
Distribution: 101.290.720.53660.000000
100.0000000000%
$7,896.00
Parks & Recreation Equipment
4
N
PO CLOSED
BANQUET TABLES
15.0000
$282.00000
$4,230.00
$4,230.00
4,600,016,086
Distribution: 101.290.720.52520.000000
100.0000000000%
$4,230.00
Buildings - Operations & Maint
5
$7,896.00
$7,896.00
N
M
FREIGHT
$597.00000
$597.00
$4,230.00
$4,230.00
PO CLOSED
$597.00
4,600,016,088
Distribution: 101.290.720.52520.000000
100.0000000000%
$597.00
$597.00
$597.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
353
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Buildings - Operations & Maint
$16,443.00
PO #:
_____
S000997
PO Totals:
$14,697.00
Date:
$16,443.00
02/12/10
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUMMER 2010 REC BROCHURE/CITYLINE
$173.36000
$173.36
$173.36
2,800,039,258
Distribution: 101.290.010.52310.000000
100.0000000000%
$173.36
Printing
2
M
PO CLOSED
SUMMER 2010 REC BROCHURE/CITYLINE
$57.79000
$57.79
$57.79
2,800,039,260
Distribution: 101.110.000.52310.000000
100.0000000000%
$57.79
Printing
3
M
PO CLOSED
SUMMER 2010 REC BROCHURE/CITYLINE
$4,780.95000
$4,780.95
$4,780.95
$4,780.95
4,600,017,375
Distribution: 101.290.010.52310.000000
100.0000000000%
$4,780.95
Printing
4
M
PO CLOSED
$4,780.95
SUMMER 2010 REC BROCHURE/CITYLINE
$1,593.65000
$1,593.65
$1,593.65
4,600,017,376
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,593.65
Printing
$6,605.75
PO #:
_____
S001039
PO Totals:
$6,374.60
Date:
$1,593.65
$1,593.65
$6,605.75
06/18/10
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINT OF FALL 2010 REC BROCHURE/CL
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
354
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
$98.76000
$98.76
$98.76
2,200,046,127
Distribution: 101.290.010.52310.000000
100.0000000000%
$98.76
Printing
2
M
PO CLOSED
M
M
PRINT OF FALL 2010 REC BROCHURE/CL
$3,591.58000
$3,591.58
$3,591.58
PO #:
_____
S001084
$3,591.58
PO CLOSED
PRINT OF FALL 2010 REC BROCHURE/CL
$1,539.25000
$1,539.25
$1,539.25
$1,539.25
4,600,018,477
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,539.25
Printing
$5,271.91
$42.32
PO CLOSED
$3,591.58
4,600,018,476
Distribution: 101.290.010.52310.000000
100.0000000000%
$3,591.58
Printing
4
$98.76
PRINT OF FALL 2010 REC BROCHURE/CL
$42.32000
$42.32
$42.32
$42.32
2,200,046,128
Distribution: 101.110.000.52310.000000
100.0000000000%
$42.32
Printing
3
Status
$98.76
PO Totals:
$5,271.91
Date:
11/23/10
Line Type Tax
Status
Qty
Tax
Total
$1,539.25
$5,271.91
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Printing Winter 2011 Rec Brochure
$3,554.32000
$3,554.32
$3,554.32
$3,554.32
4,600,022,399
Distribution: 101.290.010.52310.000000
100.0000000000%
$3,554.32
$3,554.32
Printing
2
M
PO CLOSED
Printing Winter 2011 Cityline
$1,523.28000
$1,523.28
$1,523.28
$1,523.28
4,600,022,400
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,523.28
Printing
$5,077.60
PO Totals:
$5,077.60
$1,523.28
$5,077.60
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
355
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001105
Date:
00-99
01/13/11
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINT SP/SM 11 REC BROC/CITYLINE
$3,463.99000
$3,463.99
$3,463.99
$3,463.99
4,600,023,994
Distribution: 101.290.010.52310.000000
100.0000000000%
$3,463.99
$3,463.99
Printing
2
M
PO CLOSED
PRINT SP/SM 11 REC BROC/CITYLINE
$1,865.23000
$1,865.23
$1,865.23
$1,865.23
4,600,023,995
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,865.23
Printing
$5,329.22
PO #:
_____
S001160
PO Totals:
$5,329.22
Date:
$1,865.23
$5,329.22
06/23/11
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FALL 2011 REC BROCHURE/CITYLINE
$3,556.76000
$3,556.76
$3,556.76
$3,556.76
4,600,027,492
Distribution: 101.290.010.52310.000000
100.0000000000%
$3,556.76
Printing
2
M
PO CLOSED
FALL 2011 REC BROCHURE/CITYLINE
$1,915.17000
$1,915.17
$1,915.17
$1,915.17
4,600,027,493
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,915.17
Printing
$5,471.93
PO #:
_____
S001206
$3,556.76
PO Totals:
$5,471.93
Date:
11/07/11
$1,915.17
$5,471.93
Vendor #: 01960
RR DONNELLEY
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
356
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Order Total:
Description
Price
Enc
00-99
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WINTER 2012 REC BROCHURE/CITY LINE
$23.56000
$23.56
$23.56
$23.56
2,200,071,165
Distribution: 101.290.010.52310.000000
100.0000000000%
$23.56
$23.56
Printing
2
M
PO CLOSED
WINTER 2012 REC BROCHURE/CITY LINE
$12.68000
$12.68
$12.68
$12.68
2,200,071,166
Distribution: 101.110.000.52310.000000
100.0000000000%
$12.68
Printing
3
M
PO CLOSED
WINTER 2012 REC BROCHURE/CITY LINE
$3,413.15000
$3,413.15
$3,413.15
$3,413.15
4,600,030,945
Distribution: 101.290.010.52310.000000
100.0000000000%
$3,413.15
Printing
4
M
$3,413.15
PO CLOSED
WINTER 2012 REC BROCHURE/CITY LINE
$1,837.85000
$1,837.85
$1,837.85
$1,837.85
4,600,030,946
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,837.85
Printing
$5,287.24
$12.68
PO Totals:
$5,287.24
$1,837.85
$5,287.24
PO #:
_____
S001207
Date:
11/08/11
Vendor #: 01396 Addr #:
VERMONT SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VERIFONE SOFTWARE/HARDWARE
$2,323.00000
$2,323.00
$2,323.00
$2,323.00
4,600,030,960
Distribution: 101.290.010.53110.000000
100.0000000000%
$2,323.00
$2,323.00
Office Supplies
2
M
PO CLOSED
VERIFONE SOFTWARE/HARDWARE
$583.00000
$583.00
$583.00
$583.00
4,600,030,961
Distribution: 101.290.710.53110.000000
100.0000000000%
$583.00
Office Supplies
$583.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
357
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
PO CLOSED
VERIFONE SOFTWARE/HARDWARE
$583.00000
$583.00
$583.00
$583.00
4,600,030,962
Distribution: 101.290.720.53110.000000
100.0000000000%
$583.00
Office Supplies
4
M
PO CLOSED
VERIFONE SOFTWARE/HARDWARE
$1,166.00000
$1,166.00
$1,166.00
$1,166.00
4,600,030,963
Distribution: 101.290.730.53110.000000
100.0000000000%
$1,166.00
Office Supplies
5
M
M
VERIFONE SOFTWARE/HARDWARE
$145.73000
$145.73
$145.73
PO #:
_____
S001249
Line Type Tax
$145.73
PO CLOSED
VERIFONE SOFTWARE/HARDWARE
$380.00000
$380.00
$380.00
$380.00
4,600,033,219
Distribution: 101.000.000.22442.000000
100.0000000000%
$380.00
Reserve, Last Year
$5,180.73
$1,166.00
PO CLOSED
$145.73
4,600,030,964
Distribution: 101.290.740.53110.000000
100.0000000000%
$145.73
Office Supplies
6
$583.00
PO Totals:
$5,180.73
Date:
Status
02/21/12
$380.00
$5,180.73
Vendor #: 01283 Addr #:
JEAN SVADLENAK CONSULTING
Order Total:
Description
00-99
Qty
Price
Tax
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MUSEUM DIRECTOR SEARCH/STRATEGC PLN
$2,656.25000
$2,656.25
$2,656.25
$2,656.25
2,200,079,118
Distribution: 101.290.740.52851.000000
100.0000000000%
$2,656.25
$2,656.25
Professional Services
2
M
PO CLOSED
MAY MUSEUM DIRECTOR SEARCH/STR
$621.50000
$621.50
$621.50
2,200,081,917
Distribution: 101.290.740.52851.000000
100.0000000000%
$621.50
Professional Services
3
M
PO CLOSED
$534.75
2,200,083,687
JUNE-MUSEUM DIR SEARCH/STRATEG
$534.75000
$534.75
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
358
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Distribution: 101.290.740.52851.000000
100.0000000000%
$534.75
Professional Services
4
M
PO CLOSED
MUSEUM DIRECTOR SEARCH/STRATEGC PLN
$12,343.75000
$12,343.75
$12,343.75
$12,343.75
4,600,033,670
Distribution: 207.290.740.52851.000000
100.0000000000%
$12,343.75
Professional Services
$16,156.25
PO #:
_____
S001255
PO Totals:
$15,000.00
Date:
$12,343.75
$16,156.25
03/02/12
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SPRING/SUMMER 12 REC BROCH/CITYLN
$3,397.55000
$3,397.55
$3,397.55
$3,397.55
4,600,034,084
Distribution: 101.290.010.52310.000000
100.0000000000%
$3,397.55
$3,397.55
Printing
2
M
PO CLOSED
SPRING/SUMMER 12 REC BROCH/CITYLN
$1,810.30000
$1,810.30
$1,810.30
$1,810.30
4,600,034,085
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,810.30
Printing
$1,810.30
$5,207.85
PO #:
_____
S001283
PO Totals:
$5,207.85
Date:
$5,207.85
07/19/12
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINTING FALL 2012 REC BROC/CITY LN
$3,512.17000
$3,512.17
$3,512.17
$3,512.17
4,600,037,689
Distribution: 101.290.010.52310.000000
100.0000000000%
$3,512.17
$3,512.17
Printing
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
359
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
2
M
Status 00-99
PRINTING FALL 2012 REC BROC/CITY LN
$1,855.51000
$1,855.51
$1,855.51
PO CLOSED
$1,855.51
4,600,037,690
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,855.51
Printing
$5,367.68
PO #:
_____
S001310
PO Totals:
$5,367.68
Date:
$1,855.51
$5,367.68
10/09/12
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WINTER 2013 REC BROCHURE
$49.96000
$49.96
$49.96
2,200,089,522
Distribution: 101.290.010.52310.000000
100.0000000000%
$49.96
Printing
2
M
PO CLOSED
WINTER 2013 CITYLINE
$49.96000
$49.96
$49.96
2,200,089,524
Distribution: 101.110.000.52310.000000
100.0000000000%
$49.96
Printing
3
M
$3,553.55
PO CLOSED
WINTER 2013 REC BROCHURE/CITY LINE
$3,553.55000
$3,553.55
$3,553.55
4,600,039,735
Distribution: 101.290.010.52310.000000
100.0000000000%
$3,553.55
Printing
4
M
PO CLOSED
WINTER 2013 REC BROCHURE/CITY LINE
$1,913.45000
$1,913.45
$1,913.45
$1,913.45
4,600,039,736
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,913.45
Printing
$5,566.92
PO #:
_____
S001333
Line Type Tax
$3,553.55
PO Totals:
$5,467.00
Date:
Status
11/29/12
$1,913.45
$5,566.92
Vendor #: 00010 Addr #:
APAC KANSAS, INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
360
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CLEAR CREEK PH III CONSTRUCTION
$17,969.27000
$17,969.27
$17,969.27
$17,969.27
2,200,108,710
Distribution: 615.290.000.55200.CL3370
100.0000000000%
$17,969.27
$17,969.27
Construction
2
M
PO CLOSED
CLEAR CREEK PH III CONSTRUCTION
$1,180,561.85000
$1,180,561.85
$1,180,561.85
$1,180,561.85
4,600,041,211
Distribution: 615.290.000.55200.CL3370
100.0000000000%
$1,180,561.85
$1,180,561.85
Construction
$1,198,531.12
PO #:
_____
S001365
PO Totals:
$1,198,531.12
Date:
$1,198,531.12
02/19/13
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINTING SPR/SUM 13 REC BROC/CTY LN
$651.40000
$651.40
$651.40
$651.40
2,200,096,168
Distribution: 101.290.010.52310.000000
100.0000000000%
$651.40
Printing
2
M
PO CLOSED
PRINTING SPR/SUM 13 REC BROC/CTY LN
$279.17000
$279.17
$279.17
$279.17
2,200,096,169
Distribution: 101.110.000.52310.000000
100.0000000000%
$279.17
Printing
3
M
M
PRINTING SPR/SUM 13 REC BROC/CTY LN
$4,844.68000
$4,844.68
$4,844.68
$4,844.68
PO CLOSED
PRINTING SPR/SUM 13 REC BROC/CTY LN
$2,076.16000
$2,076.16
$2,076.16
$2,076.16
4,600,044,068
Distribution: 101.110.000.52310.000000
100.0000000000%
$2,076.16
Printing
$7,851.41
$279.17
PO CLOSED
$4,844.68
4,600,044,067
Distribution: 101.290.010.52310.000000
100.0000000000%
$4,844.68
Printing
4
$651.40
PO Totals:
$7,851.41
$2,076.16
$7,851.41
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
361
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001376
Date:
00-99
04/05/13
Vendor #: 02778 Addr #:
ETC INSTITUTE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2013 NEEDS ASSESSMENT
$13,000.00000
$13,000.00
$13,000.00
$13,000.00
4,600,045,888
Distribution: 101.290.010.52851.000000
100.0000000000%
$13,000.00
$13,000.00
Professional Services
$13,000.00
PO #:
_____
S001400
PO Totals:
$13,000.00
Date:
$13,000.00
06/24/13
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FALL 2013 REC BROCHURE/CITY LINE
$558.63000
$558.63
$558.63
$558.63
2,200,102,665
Distribution: 101.290.010.52310.000000
100.0000000000%
$558.63
Printing
2
M
PO CLOSED
FALL 2013 REC BROCHURE/CITY LINE
$4,844.00000
$4,844.00
$4,844.00
$4,844.00
4,600,048,238
Distribution: 101.290.010.52310.000000
100.0000000000%
$4,844.00
Printing
3
M
$4,844.00
PO CLOSED
FALL 2013 REC BROCHURE/CITY LINE
$2,076.00000
$2,076.00
$2,076.00
$2,076.00
4,600,048,239
Distribution: 101.110.000.52310.000000
100.0000000000%
$2,076.00
Printing
$7,478.63
$558.63
PO Totals:
$7,478.63
$2,076.00
$7,478.63
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
362
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001443
Date:
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
00-99
10/22/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINTING OF WINTER 2014 REC/CITYLN
$314.82000
$314.82
$314.82
$314.82
2,200,108,307
Distribution: 101.290.010.52310.000000
100.0000000000%
$314.82
$314.82
Printing
2
M
PO CLOSED
PRINTING OF WINTER 2014 REC/CITYLN
$4,706.00000
$4,706.00
$4,706.00
$4,706.00
4,600,053,022
Distribution: 101.290.010.52310.000000
100.0000000000%
$4,706.00
Printing
3
M
PO CLOSED
PRINTING OF WINTER 2014 REC/CITYLN
$300.00000
$300.00
$300.00
$300.00
4,600,053,023
Distribution: 101.290.700.52310.000000
100.0000000000%
$300.00
Printing
4
M
$4,706.00
PO ENCUMBERED
$300.00
PRINTING OF WINTER 2014 REC/CITYLN
4,600,053,024
Distribution: 101.290.740.52310.000000
100.0000000000%
Printing
5
M
PO CLOSED
PRINTING OF WINTER 2014 REC/CITYLN
$1,920.00000
$1,920.00
$1,920.00
4,600,053,025
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,920.00
Printing
$7,240.82
PO #:
_____
S001494
PO Totals:
$7,240.82
Date:
$1,920.00
$1,920.00
$7,240.82
02/21/14
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SPRING/SUMMER 2014 REC BRCH CITYLN
$91.73000
$91.73
$91.73
$91.73
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
363
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAD
ZPO
PARKS & REC ADMIN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,200,114,245
Distribution: 101.290.010.52310.000000
100.0000000000%
$91.73
Printing
2
M
PO CLOSED
SPRING/SUMMER 2014 REC BRCH CITYLN
$39.31000
$39.31
$39.31
$39.31
2,200,114,246
Distribution: 101.110.000.52310.000000
100.0000000000%
$39.31
Printing
3
M
M
SPRING/SUMMER 2014 REC BRCH CITYLN
$4,844.68000
$4,844.68
$4,844.68
PO #:
_____
S001533
$4,844.68
PO CLOSED
SPRING/SUMMER 2014 REC BRCH CITYLN
$2,076.16000
$2,076.16
$2,076.16
$2,076.16
4,600,057,319
Distribution: 101.110.000.52310.000000
100.0000000000%
$2,076.16
Printing
$7,051.88
$39.31
PO CLOSED
$4,844.68
4,600,057,318
Distribution: 101.290.010.52310.000000
100.0000000000%
$4,844.68
Printing
4
$91.73
PO Totals:
$7,051.88
Date:
06/09/14
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$2,076.16
$7,051.88
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
FALL 2014 REC BROCHURE/CITY LINE
$4,844.68000
$4,844.68
$4,844.68
$4,844.68
4,600,060,462
Distribution: 101.290.010.52310.000000
100.0000000000%
$4,844.68
$4,844.68
Printing
2
M
PO ENCUMBERED
FALL 2014 REC BROCHURE/CITY LINE
$2,076.16000
$2,076.16
$2,076.16
$2,076.16
4,600,060,463
Distribution: 101.120.080.52310.000000
100.0000000000%
$2,076.16
$2,076.16
Printing
PO Totals:
$6,920.84
$6,920.84
$6,920.84
Area Totals:
$1,429,169.15
$1,435,023.23
$1,435,023.23
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
364
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000159
Date:
00-99
12/08/06
Vendor #: 00471 Addr #:
HNTB CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EAST POOL LANDSCAPE PLAN
$3,926.00000
$3,926.00
$3,926.00
$3,926.00
4,600,001,725
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$3,926.00
$3,926.00
Engineering Services
$3,926.00
PO #:
_____
S000212
PO Totals:
$3,926.00
Date:
$3,926.00
01/29/07
Vendor #: 01843 Addr #:
K.C. GUNITE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LAZY RIVER REPAIR SOETAERT AQUATIC
$44,580.00000
$44,580.00
$44,580.00
$44,580.00
4,600,002,355
Distribution: 101.290.710.52540.000000
100.0000000000%
$44,580.00
$44,580.00
Land Improvement Maintenance
$44,580.00
PO #:
_____
S000234
PO Totals:
$44,580.00
Date:
$44,580.00
02/17/07
Vendor #: 01855 Addr #:
STARFISH AQUATICS INSTITUTE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LIFEGUARD TRAINING LIFESTAR
$800.00000
$800.00
$800.00
$800.00
4,600,002,661
Distribution: 101.290.710.52720.000000
100.0000000000%
$800.00
$800.00
Dues & Subscriptions
2
M
PO CLOSED
LIFESTAR REVIEWS (3)
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
365
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
$3,000.00000
$3,000.00
$3,000.00
4,600,002,662
Distribution: 101.290.710.52851.000000
100.0000000000%
$3,000.00
Professional Services
3
M
PO CLOSED
Status
$3,000.00
00-99
$3,000.00
SHIPPING
4,600,002,663
Distribution: 101.290.710.52851.000000
100.0000000000%
Professional Services
$3,800.00
PO #:
_____
S000235
PO Totals:
$3,800.00
Date:
$3,800.00
02/17/07
Vendor #: 01855 Addr #:
STARFISH AQUATICS INSTITUTE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
110 CAP PACKS LIFEGUARD TRANING
$375.46000
$375.46
$375.46
$375.46
4,600,002,664
Distribution: 101.290.710.52140.000000
100.0000000000%
$375.46
$375.46
Education
2
M
PO CLOSED
SHIPPING
4,600,002,665
Distribution: 101.290.710.52140.000000
100.0000000000%
Education
PO Totals:
$375.46
PO #:
_____
S000236
$375.46
$375.46
Date:
02/17/07
Vendor #: 00350 Addr #:
DOUGLAS PUMP SERVICE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUMP REPAIR #6, #11
$8,693.35000
$8,693.35
$8,693.35
$8,693.35
2,800,007,294
Distribution: 101.290.710.52540.000000
100.0000000000%
$8,693.35
$8,693.35
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
366
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Land Improvement Maintenance
2
M
PO CLOSED
PUMP REPAIR #3, #7, #8
$3,582.00000
$3,582.00
$3,582.00
$3,582.00
4,600,002,666
Distribution: 101.290.710.52540.000000
100.0000000000%
$3,582.00
Land Improvement Maintenance
3
M
PO CLOSED
PUMP REPAIR #6, #11
$3,066.00000
$3,066.00
$3,066.00
$3,066.00
4,600,002,667
Distribution: 101.290.710.52540.000000
100.0000000000%
$3,066.00
Land Improvement Maintenance
$15,341.35
PO #:
_____
S000239
$3,582.00
PO Totals:
$15,341.35
Date:
$3,066.00
$15,341.35
02/21/07
Vendor #: 01894 Addr #:
HUMAN KINETICS INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LIFEGUARD TRAINING BOOKS (110)
$1,760.00000
$1,760.00
$1,760.00
$1,760.00
4,600,002,778
Distribution: 101.290.710.53590.000000
100.0000000000%
$1,760.00
$1,760.00
Books & Films
2
M
PO CLOSED
COMPLETE EMERGENCY CARE (110)
$1,149.36000
$1,149.36
$1,149.36
4,600,002,779
Distribution: 101.290.710.53590.000000
100.0000000000%
$1,149.36
Books & Films
3
M
PO CLOSED
$1,149.36
$1,149.36
SHIPPING/HANDLING
4,600,002,780
Distribution: 101.290.710.53590.000000
100.0000000000%
Books & Films
$2,909.36
PO #:
_____
S000272
PO Totals:
$2,909.36
Date:
03/15/07
$2,909.36
Vendor #: 01955 Addr #:
PARK N POOL CORP.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
367
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Order Total:
Description
Price
Enc
00-99
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DECK CHAIRS FOR NEW POOL (50 UNITS)
$2,898.50000
$2,898.50
$2,898.50
$2,898.50
4,600,003,285
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$2,898.50
$2,898.50
Miscellaneous
2
M
PO CLOSED
DECK LOUNGES FOR NEW POOL 100 UNTS
$6,516.00000
$6,516.00
$6,516.00
$6,516.00
4,600,003,286
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$6,516.00
Miscellaneous
3
M
SHIPPING
$1,833.65000
$1,833.65
PO CLOSED
$1,833.65
4,600,003,287
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$1,833.65
Miscellaneous
$11,248.15
PO #:
_____
S000288
Line Type Tax
$6,516.00
PO Totals:
$11,248.15
Date:
Status
03/29/07
$1,833.65
$1,833.65
$11,248.15
Vendor #: 01287 Addr #:
SYSCO OF KANSAS CITY
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
TURBO CHEF HIGH BATCH OVEN
1.0000
$4,456.00000
$4,456.00
$4,456.00
$4,456.00
4,600,003,730
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$4,456.00
$4,456.00
Miscellaneous
$4,456.00
PO #:
_____
S000304
PO Totals:
$4,456.00
Date:
04/13/07
Line Type Tax
Status
Qty
Tax
Total
$4,456.00
Vendor #: 00389 Addr #:
EWING IRRIGATION
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
368
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PARTS FOR IRRIGATION AT SPLASH COVE
$7,419.87000
$7,419.87
$7,419.87
$7,419.87
4,600,003,731
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$7,419.87
$7,419.87
Miscellaneous
$7,419.87
PO #:
_____
S000318
PO Totals:
$7,419.87
Date:
$7,419.87
04/18/07
Vendor #: 02025 Addr #:
B & J FOOD SERVICE EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRUE 48F LP UNDERCOUNTER FREEZER
$245.00000
$245.00
$245.00
$245.00
2,800,007,414
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$245.00
$245.00
Miscellaneous
2
M
PO CLOSED
TRUE 48 LP UNDERCOUNTER REFRIGERATR
$1,734.65000
$1,734.65
$1,734.65
$1,734.65
4,600,003,771
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$1,734.65
Miscellaneous
$1,734.65
3
M
PO CLOSED
TRUE 48F LP UNDERCOUNTER FREEZER
$1,979.53000
$1,979.53
$1,979.53
$1,979.53
4,600,003,772
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$1,979.53
Miscellaneous
$3,959.18
PO #:
_____
S000319
PO Totals:
$3,959.18
Date:
$1,979.53
$3,959.18
04/18/07
Vendor #: 01955 Addr #:
PARK N POOL CORP.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
PICNIC TABLES W/UMBRELLAS
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
369
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4.0000
$907.37000
$3,629.48
$3,629.48
4,600,003,778
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$3,629.48
Miscellaneous
2
N
$3,629.48
PO CLOSED
PEDESTAL TABLE ADA
$722.88000
$722.88
1.0000
$722.88
4,600,003,779
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$722.88
Miscellaneous
3
$3,629.48
PO CLOSED
6' PICNIC TABLES
4.0000
$821.76000
$3,287.04
$3,287.04
4,600,003,780
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$3,287.04
Miscellaneous
$722.88
$722.88
N
4
N
5
N
$3,287.04
$3,287.04
PO CLOSED
BENCHES & BIKE RACKS
2.0000
$681.72000
$1,363.44
$1,363.44
$1,363.44
4,600,003,781
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$1,363.44
$1,363.44
Miscellaneous
PO CLOSED
TRASH CANS
10.0000
$313.59000
$3,135.90
$3,135.90
4,600,003,782
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$3,135.90
Miscellaneous
6
M
$3,135.90
PO CLOSED
$643.09
4,600,003,783
SHIPPING
$643.09000
$643.09
$3,135.90
$643.09
00-99
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$643.09
Miscellaneous
$12,781.83
PO #:
_____
S000332
PO Totals:
$12,781.83
Date:
$643.09
$12,781.83
04/20/07
Vendor #: 02040 Addr #:
ACTION ACCENTS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING
$760.00000
$760.00
$760.00
$760.00
2,800,007,271
Distribution: 101.290.710.53610.000000
100.0000000000%
$760.00
$760.00
Uniforms & Wear Appl.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
370
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2
N
PO CLOSED
25.0000
SPEEDO FEMALE 1 PIECE GUARD SUITS
$39.00000
$975.00
$975.00
$975.00
4,600,003,865
Distribution: 101.290.710.53610.000000
100.0000000000%
$975.00
Uniforms & Wear Appl.
3
N
4
N
00-99
$975.00
PO CLOSED
SPEEDO FEMAL 2 PC TANKINI
35.0000
$43.50000
$1,522.50
$1,522.50
$1,522.50
4,600,003,866
Distribution: 101.290.710.53610.000000
100.0000000000%
$1,522.50
$1,522.50
Uniforms & Wear Appl.
PO CLOSED
25.0000
SPEEDO TYR AERO LIFEGUARD TRUNK
$21.00000
$525.00
$525.00
$525.00
4,600,003,867
Distribution: 101.290.710.53610.000000
100.0000000000%
$525.00
Uniforms & Wear Appl.
$3,782.50
PO #:
_____
S000333
PO Totals:
$3,782.50
Date:
$525.00
$3,782.50
04/20/07
Vendor #: 00302 Addr #:
CORPORATE EXPRESS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MANAGER'S OFFICE SPLASH COVE
$1,580.76000
$1,580.76
$1,580.76
4,600,003,868
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$1,580.76
Miscellaneous
$1,580.76
PO #:
_____
S000334
PO Totals:
$1,580.76
Date:
$1,580.76
$1,580.76
$1,580.76
04/20/07
Vendor #: 02041 Addr #:
ELIFEGUARD, INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING
$216.00000
$216.00
$216.00
$216.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
371
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,800,007,242
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$216.00
Miscellaneous
2
PO CLOSED
LIFEGUARD CHAIRS
4.0000
$499.00000
$1,996.00
$1,996.00
4,600,003,870
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$1,996.00
Miscellaneous
3
$216.00
N
M
SHIPPING
$100.00000
$100.00
$2,312.00
S000354
$1,996.00
$1,996.00
PO CLOSED
$100.00
4,600,003,871
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$100.00
Miscellaneous
PO #:
_____
00-99
PO Totals:
$2,312.00
Date:
$100.00
$100.00
$2,312.00
05/16/07
Vendor #: 00243 Addr #:
CDW GOVERNMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CF-74 PANASONIC SEMI-TOUGH LAPTOPS
2.0000
$2,899.00000
$5,798.00
$5,798.00
$5,798.00
4,600,004,186
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$5,798.00
$5,798.00
Miscellaneous
$5,798.00
PO #:
_____
S000364
PO Totals:
$5,798.00
Date:
$5,798.00
05/24/07
Vendor #: 02121 Addr #:
GREEN ACRES LAWN AND LANDSCAPE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SOD FOR SPLASH COVE/SISTER CITY PRK
$16,936.25000
$16,936.25
$16,936.25
$16,936.25
4,600,004,201
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$16,936.25
$16,936.25
Miscellaneous
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
372
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$16,936.25
PO #:
1
_____
S000376
PO Totals:
$16,936.25
Date:
06/07/07
Vendor #:
00-99
$16,936.25
00257
Addr #:
CINTAS FIRST AID & SAFETY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FIRST AID SUPPLIES
$942.76000
$942.76
$942.76
$942.76
2,800,011,419
Distribution: 101.290.710.53110.000000
100.0000000000%
$942.76
$942.76
Office Supplies
2
M
PO CLOSED
FIRST AID SUPPLIES
$2,805.31000
$2,805.31
$2,805.31
$2,805.31
4,600,004,289
Distribution: 101.290.710.53630.000000
100.0000000000%
$2,805.31
Merchandise for resale
3
M
$2,805.31
PO CLOSED
FIRST AID SUPPLIES
$1,694.69000
$1,694.69
$1,694.69
$1,694.69
4,600,004,789
Distribution: 101.290.710.53110.000000
100.0000000000%
$1,694.69
Office Supplies
$1,694.69
$5,442.76
PO #:
_____
S000378
PO Totals:
$5,442.76
Date:
$5,442.76
06/07/07
Vendor #: 00165 Addr #:
BECERRA MASONRY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SPLASH COVE POOL SIGN
$4,250.00000
$4,250.00
$4,250.00
$4,250.00
4,600,004,293
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$4,250.00
$4,250.00
Miscellaneous
2
M
$4,250.00
PO CLOSED
JOHN F. LYNCH & SISTER CITIES PARK
$4,250.00000
$4,250.00
$4,250.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
373
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,004,294
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$4,250.00
Miscellaneous
$8,500.00
PO #:
_____
S000379
PO Totals:
$8,500.00
Date:
00-99
$4,250.00
$8,500.00
06/07/07
Vendor #: 00168 Addr #:
BETTER THAN BELL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL PHONES SPLASH COVE
$2,950.00000
$2,950.00
$2,950.00
$2,950.00
4,600,004,295
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$2,950.00
$2,950.00
Miscellaneous
$2,950.00
PO #:
_____
S000577
PO Totals:
$2,950.00
Date:
02/13/08
Line Type Tax
Status
Qty
Tax
Total
$2,950.00
Vendor #: 00398 Addr #:
FALTERMEIER CONSTRUCTION COMPANY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR/EXPAND CONCESS AREA W. POOL
$4,269.00000
$4,269.00
$4,269.00
$4,269.00
4,600,008,033
Distribution: 101.290.710.52540.000000
100.0000000000%
$4,269.00
$4,269.00
Land Improvement Maintenance
$4,269.00
PO #:
_____
S000624
PO Totals:
$4,269.00
Date:
04/18/08
Line Type Tax
Status
Qty
Tax
Total
$4,269.00
Vendor #: 00350 Addr #:
DOUGLAS PUMP SERVICE, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
374
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING FEES
$19.18000
$19.18
$19.18
2,800,016,642
Distribution: 101.290.710.52540.000000
100.0000000000%
$19.18
Land Improvement Maintenance
2
M
PO CLOSED
SHIPPING FEES
$7.50000
$7.50
$7.50
2,800,016,645
Distribution: 101.290.710.52540.000000
100.0000000000%
$7.50
Land Improvement Maintenance
3
M
PO CLOSED
SHIPPING FEES
$7.50000
$7.50
$7.50
2,800,016,648
Distribution: 101.290.710.52540.000000
100.0000000000%
$7.50
Land Improvement Maintenance
4
M
PO CLOSED
PUMP MAINT UNIT 1 PLAY STRUCTURE
$2,957.00000
$2,957.00
$2,957.00
$2,957.00
4,600,008,770
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,957.00
Land Improvement Maintenance
5
M
$2,957.00
PO CLOSED
PUMP MAINT UNIT 8 BODY SLIDE
$2,883.00000
$2,883.00
$2,883.00
$2,883.00
4,600,008,771
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,883.00
Land Improvement Maintenance
$2,883.00
6
M
PO CLOSED
PUMP MAINT UNIT 9 LR FEATURES
$2,806.00000
$2,806.00
$2,806.00
$2,806.00
4,600,008,772
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,806.00
Land Improvement Maintenance
$8,680.18
PO #:
_____
S000636
PO Totals:
$8,646.00
Date:
$2,806.00
$8,680.18
05/07/08
Vendor #: 00106 Addr #:
APPRECIATED ADVERTISING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STAFF SHIRTS
$197.77000
$197.77
$197.77
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
375
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,200,017,168
Distribution: 101.290.710.53610.000000
100.0000000000%
$197.77
Uniforms & Wear Appl.
2
N
PO CLOSED
STAFF SHIRTS
350.0000
$3.85000
$1,347.50
$1,347.50
4,600,008,855
Distribution: 101.290.710.53610.000000
100.0000000000%
$1,347.50
Uniforms & Wear Appl.
N
PO CLOSED
SWIM TEAM UNIFORMS
165.0000
$3.25000
$536.25
$536.25
4,600,008,856
Distribution: 101.290.710.53610.000000
100.0000000000%
$536.25
Uniforms & Wear Appl.
$1,347.50
$1,347.50
3
4
N
PO CLOSED
28.0000
MANAGER'S POLOS
$25.57000
$715.96
$715.96
4,600,008,857
Distribution: 101.290.710.53610.000000
100.0000000000%
$715.96
Uniforms & Wear Appl.
5
N
PO CLOSED
1.0000
DIGITIZING CHARGE
$58.00000
$58.00
$58.00
4,600,008,858
Distribution: 101.290.710.53610.000000
100.0000000000%
$58.00
Uniforms & Wear Appl.
6
N
PO CLOSED
1.0000
SCREENING
$15.00000
$15.00
$15.00
4,600,008,859
Distribution: 101.290.710.53610.000000
100.0000000000%
$15.00
Uniforms & Wear Appl.
$536.25
$536.25
$715.96
$715.96
$58.00
$58.00
$15.00
$15.00
00-99
$2,870.48
PO #:
_____
S000777
PO Totals:
$2,672.71
Date:
$2,870.48
09/26/08
Vendor #: 00285 Addr #:
COMMERCIAL AQUATIC SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WHITE APOXY PAINT RECOAT COMPT POOL
$7,895.04000
$7,895.04
$7,895.04
$7,895.04
4,600,011,271
Distribution: 101.290.710.52540.000000
100.0000000000%
$7,895.04
$7,895.04
Land Improvement Maintenance
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
376
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
$7,895.04
PO #:
_____
S000863
PO Totals:
$7,895.04
Date:
Status
$7,895.04
Vendor #: 03337 Addr #:
WATER PRODUCTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
01/23/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REGAL 216 AUTOMATIC CHLORONATORS
$497.59000
$497.59
$497.59
2,200,026,758
Distribution: 101.290.710.52540.000000
100.0000000000%
$497.59
Land Improvement Maintenance
2
N
PO CLOSED
REGAL 216 AUTOMATIC CHLORONATORS
3.0000
$2,192.50000
$6,577.50
$6,577.50
$6,577.50
4,600,013,160
Distribution: 101.290.710.52540.000000
100.0000000000%
$6,577.50
$6,577.50
Land Improvement Maintenance
3
M
PO CLOSED
SHIPPING
$100.00000
$100.00
$100.00
4,600,013,161
Distribution: 101.290.710.52540.000000
100.0000000000%
$100.00
Land Improvement Maintenance
$7,175.09
PO Totals:
$6,677.50
$100.00
$100.00
$7,175.09
PO #:
_____
S000884
Date:
02/09/09
Vendor #: 00350 Addr #:
DOUGLAS PUMP SERVICE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR AURORA PUMP
$7.50000
$7.50
$7.50
2,200,025,324
Distribution: 101.290.710.52540.000000
100.0000000000%
$7.50
Land Improvement Maintenance
2
M
PO CLOSED
$2,415.00
4,600,013,466
REPAIR AURORA PUMP
$2,415.00000
$2,415.00
$2,415.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
377
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,415.00
Land Improvement Maintenance
3
M
M
REPAIR REPLACEMENT MOTOR
$613.50000
$613.50
$613.50
LABOR
$420.00000
$420.00
PO #:
_____
S000885
$613.50
PO CLOSED
$420.00
4,600,013,468
Distribution: 101.290.710.52540.000000
100.0000000000%
$420.00
Land Improvement Maintenance
$3,456.00
$2,415.00
PO CLOSED
$613.50
4,600,013,467
Distribution: 101.290.710.52540.000000
100.0000000000%
$613.50
Land Improvement Maintenance
4
00-99
PO Totals:
$3,448.50
Date:
$420.00
$420.00
$3,456.00
02/09/09
Vendor #: 03364 Addr #:
ASC PUMPING EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PURCHASE NEW AURORA PUMP
$3,845.00000
$3,845.00
$3,845.00
$3,845.00
4,600,013,469
Distribution: 101.290.710.52540.000000
100.0000000000%
$3,845.00
$3,845.00
Land Improvement Maintenance
2
M
PO CLOSED
EPOXY COATING
$350.00000
$350.00
$350.00
4,600,013,470
Distribution: 101.290.710.52540.000000
100.0000000000%
$350.00
Land Improvement Maintenance
$4,195.00
PO #:
_____
S000898
PO Totals:
$4,195.00
Date:
$350.00
$350.00
$4,195.00
03/13/09
Vendor #: 03420 Addr #:
SAFARI AQUATICS, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
378
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
PO CLOSED
Status 00-99
PIPE REPAIR AT SOETAERT AQUATIC CTR
$7,402.50000
$7,402.50
$7,402.50
2,800,030,916
Distribution: 101.290.700.52540.000000
100.0000000000%
$7,402.50
Land Improvement Maintenance
2
M
PO CLOSED
PIPE REPAIR AT SOETAERT AQUATIC CTR
$8,795.00000
$8,795.00
$8,795.00
$8,795.00
4,600,013,956
Distribution: 101.290.700.52540.000000
100.0000000000%
$8,795.00
Land Improvement Maintenance
PO Totals:
$8,795.00
$16,197.50
PO #:
_____
S000902
Date:
$8,795.00
$16,197.50
03/27/09
Vendor #: 03420 Addr #:
SAFARI AQUATICS, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COMPLIANCE WITH SBG ACT SPLASH COVE
$33,000.00000
$33,000.00
$33,000.00
$33,000.00
4,600,013,976
Distribution: 101.290.700.52540.000000
100.0000000000%
$33,000.00
$33,000.00
Land Improvement Maintenance
$33,000.00
PO Totals:
$33,000.00
$33,000.00
PO #:
_____
S000912
Date:
04/21/09
Vendor #: 03480 Addr #:
FIXLER PAINTING LLC., DBA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Refurbish Playground TASAC
$960.00000
$960.00
$960.00
2,200,031,574
Distribution: 101.290.710.52540.000000
100.0000000000%
$960.00
Land Improvement Maintenance
2
M
PO CLOSED
$6,380.00
4,600,014,198
Refurbish Playground TASAC
$6,380.00000
$6,380.00
$6,380.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
379
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.290.710.52540.000000
100.0000000000%
$6,380.00
Land Improvement Maintenance
$7,340.00
PO #:
_____
S000981
PO Totals:
$6,380.00
Date:
00-99
$6,380.00
$7,340.00
11/12/09
Vendor #: 03811 Addr #:
ARROW PAINTING AND SANDBLAST, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PAINT DVNG BRDS, GRD STN, FILL PIP
$7,950.00000
$7,950.00
$7,950.00
$7,950.00
4,600,016,367
Distribution: 101.290.710.52540.000000
100.0000000000%
$7,950.00
$7,950.00
Land Improvement Maintenance
$7,950.00
PO #:
_____
S001007
PO Totals:
$7,950.00
Date:
03/11/10
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$7,950.00
Vendor #: 00285 Addr #:
COMMERCIAL AQUATIC SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING
$3.25000
$3.25
$3.25
2,800,039,346
Distribution: 101.290.710.52540.000000
100.0000000000%
$3.25
Land Improvement Maintenance
2
N
PO CLOSED
ZERON EPOXY PAINT
7.0000
$373.98000
$2,617.86
$2,617.86
$2,617.86
4,600,017,603
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,617.86
$2,617.86
Land Improvement Maintenance
3
N
PO CLOSED
GUNZITE PRIMER
16.0000
$256.44000
$4,103.04
$4,103.04
4,600,017,604
Distribution: 101.290.710.52540.000000
100.0000000000%
$4,103.04
Land Improvement Maintenance
$4,103.04
$4,103.04
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
380
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4
M
SHIPPING
$150.00000
$150.00
$150.00
4,600,017,605
Distribution: 101.290.710.52540.000000
100.0000000000%
$150.00
Land Improvement Maintenance
$6,874.15
PO #:
_____
S001029
00-99
PO CLOSED
PO Totals:
$6,870.90
Date:
$150.00
$150.00
$6,874.15
05/27/10
Vendor #: 03811 Addr #:
ARROW PAINTING AND SANDBLAST, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SANDBLAST & PAINT FEATURES @ TASAC
$1,850.00000
$1,850.00
$1,850.00
$1,850.00
2,200,044,806
Distribution: 101.290.710.52540.000000
100.0000000000%
$1,850.00
$1,850.00
Land Improvement Maintenance
2
M
PO CLOSED
SANDBLAST & PAINT FEATURES @ TASAC
$5,990.00000
$5,990.00
$5,990.00
$5,990.00
4,600,018,112
Distribution: 101.290.710.52540.000000
100.0000000000%
$5,990.00
Land Improvement Maintenance
$7,840.00
PO Totals:
$7,840.00
$5,990.00
$7,840.00
PO #:
_____
S001126
Date:
03/01/11
Vendor #: 04656 Addr #:
LAWSON AQUATICS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE GRATING TASAC
$135.01000
$135.01
$135.01
$135.01
2,200,059,175
Distribution: 101.290.710.52540.000000
100.0000000000%
$135.01
$135.01
Land Improvement Maintenance
2
M
PO CLOSED
$8,954.26
4,600,025,130
REPLACE GRATING TASAC
$8,954.26000
$8,954.26
$8,954.26
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
381
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.290.710.52540.000000
100.0000000000%
$8,954.26
Land Improvement Maintenance
$9,089.27
PO #:
_____
S001127
PO Totals:
$9,089.27
Date:
00-99
$8,954.26
$9,089.27
03/01/11
Vendor #: 03630 Addr #:
LINCOLN EQUIPMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PARAGON LARGE LANE REEL W/CASTERS
$5,403.80000
$5,403.80
$5,403.80
$5,403.80
4,600,025,134
Distribution: 101.290.700.52540.000000
100.0000000000%
$5,403.80
$5,403.80
Land Improvement Maintenance
$5,403.80
PO #:
_____
S001130
PO Totals:
$5,403.80
Date:
03/28/11
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$5,403.80
Vendor #: 00381 Addr #:
ENVIROLOGICS, INC.
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SANDBLAST & PAINT LIGHT POLES
$1,500.00000
$1,500.00
$1,500.00
$1,500.00
2,200,060,158
Distribution: 101.290.710.52540.000000
100.0000000000%
$1,500.00
$1,500.00
Land Improvement Maintenance
2
M
PO CLOSED
SANDBLAST & PAINT LIGHT POLES
$3,600.00000
$3,600.00
$3,600.00
$3,600.00
4,600,025,609
Distribution: 101.290.710.52540.000000
100.0000000000%
$3,600.00
Land Improvement Maintenance
$5,100.00
PO Totals:
$5,100.00
$3,600.00
$5,100.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
382
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S001139
Date:
Status 00-99
Vendor #: 04708 Addr #:
COMMERCIAL RECREATION SPECIALISTS
Order Total:
Description
Price
Sub-Total
Enc
04/12/11
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WIBIT PLAY FEATURE
$9,745.00000
$9,745.00
$9,745.00
$9,745.00
4,600,026,001
Distribution: 101.290.710.52540.000000
100.0000000000%
$9,745.00
$9,745.00
Land Improvement Maintenance
$9,745.00
PO #:
_____
S001236
PO Totals:
$9,745.00
Date:
$9,745.00
01/26/12
Vendor #: 05171 Addr #:
DURAFLEX INTERNATIONAL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DIVING BOARD REFINISHING
$2,124.00000
$2,124.00
$2,124.00
$2,124.00
4,600,033,125
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,124.00
$2,124.00
Land Improvement Maintenance
$2,124.00
PO #:
_____
S001253
PO Totals:
$2,124.00
Date:
$2,124.00
02/24/12
Vendor #: 00285 Addr #:
COMMERCIAL AQUATIC SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ZERON POOL PAINT FOR SPLASH COVE
$181.00000
$181.00
$181.00
$181.00
2,200,080,356
Distribution: 101.290.710.52540.000000
100.0000000000%
$181.00
$181.00
Land Improvement Maintenance
2
M
$7,363.20
PO CLOSED
ZERON POOL PAINT FOR SPLASH COVE
$7,363.20000
$7,363.20
$7,363.20
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
383
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,033,952
Distribution: 101.290.710.52540.000000
100.0000000000%
$7,363.20
Land Improvement Maintenance
$7,544.20
PO #:
_____
S001259
PO Totals:
$7,544.20
Date:
00-99
$7,363.20
$7,544.20
03/09/12
Vendor #: 03811 Addr #:
ARROW PAINTING AND SANDBLAST, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SANDBLAST & PAINT BOTH POOLS
$7,600.00000
$7,600.00
$7,600.00
$7,600.00
4,600,034,335
Distribution: 101.290.710.52540.000000
100.0000000000%
$7,600.00
$7,600.00
Land Improvement Maintenance
$7,600.00
PO #:
_____
S001260
PO Totals:
$7,600.00
Date:
03/09/12
Line Type Tax
Status
Qty
Tax
Total
$7,600.00
Vendor #: 02982 Addr #:
HARCROS CHEMICALS INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CAUSTIC SODA, CAL HYPO AND CYANERIC
$31.48000
$31.48
$31.48
2,200,084,561
Distribution: 101.290.710.52540.000000
100.0000000000%
$31.48
Land Improvement Maintenance
2
M
PO CLOSED
CAUSTIC SODA, CAL HYPO AND CYANERIC
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
4,600,034,336
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,000.00
Land Improvement Maintenance
$2,031.48
PO Totals:
$2,000.00
$2,000.00
$2,031.48
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
384
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001261
Date:
00-99
03/09/12
Vendor #: 01361 Addr #:
UNITED INDUSTRIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PPG CHLORINE TABS SPLASH COVE
$2,856.00000
$2,856.00
$2,856.00
2,200,086,431
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,856.00
Land Improvement Maintenance
2
M
PO CLOSED
PPG CHLORINE TABS SPLASH COVE
$8,500.00000
$8,500.00
$8,500.00
$8,500.00
4,600,034,337
Distribution: 101.290.710.52540.000000
100.0000000000%
$8,500.00
Land Improvement Maintenance
PO Totals:
$8,500.00
$11,356.00
PO #:
_____
S001262
Date:
$8,500.00
$11,356.00
03/09/12
Vendor #: 04161 Addr #:
EDWARDS CHEMICAL, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GAS CHLORINE/CAUSTIC SODA
$211.75000
$211.75
$211.75
2,200,086,952
Distribution: 101.290.710.52540.000000
100.0000000000%
$211.75
Land Improvement Maintenance
2
M
PO CLOSED
GAS CHLORINE/CAUSTIC SODA TASAC
$15,500.00000
$15,500.00
$15,500.00
$15,500.00
4,600,034,343
Distribution: 101.290.710.52540.000000
100.0000000000%
$15,500.00
Land Improvement Maintenance
$15,711.75
PO #:
_____
S001359
PO Totals:
$15,500.00
Date:
02/05/13
$15,500.00
$15,711.75
Vendor #: 03332 Addr #:
ECLIPSE ROOFING, INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
385
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE EXISTING ROOF TASAC
$19,849.00000
$19,849.00
$19,849.00
$19,849.00
4,600,043,611
Distribution: 216.290.710.52520.000000
100.0000000000%
$19,849.00
$19,849.00
Buildings - Operations & Maint
$19,849.00
PO #:
_____
S001373
PO Totals:
$19,849.00
Date:
$19,849.00
03/22/13
Vendor #: 00285 Addr #:
COMMERCIAL AQUATIC SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ZERON PAINT FOR POOL
$11,351.60000
$11,351.60
$11,351.60
$11,351.60
4,600,045,093
Distribution: 101.290.710.52540.000000
100.0000000000%
$11,351.60
$11,351.60
Land Improvement Maintenance
$11,351.60
PO Totals:
$11,351.60
$11,351.60
PO #:
_____
S001384
Date:
05/09/13
Vendor #: 04950 Addr #:
MYAH ENTERPRISES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PREP/PAINT COMPETITION POOL
$6,500.00000
$6,500.00
$6,500.00
$6,500.00
4,600,046,928
Distribution: 101.290.710.52540.000000
100.0000000000%
$6,500.00
$6,500.00
Land Improvement Maintenance
$6,500.00
PO Totals:
$6,500.00
$6,500.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
386
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001423
Date:
Vendor #: 00285 Addr #:
COMMERCIAL AQUATIC SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
08/20/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REBUILD PUMPS AT SPLASH COVE
$4,815.00000
$4,815.00
$4,815.00
$4,815.00
4,600,050,891
Distribution: 101.290.710.52540.000000
100.0000000000%
$4,815.00
$4,815.00
Land Improvement Maintenance
2
M
PO CLOSED
LABOR AND MATERIALS TO REMOVE PUMPS
$2,512.00000
$2,512.00
$2,512.00
$2,512.00
4,600,050,892
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,512.00
Land Improvement Maintenance
3
M
COAT IMPELLERS
$1,200.00000
$1,200.00
PO CLOSED
$1,200.00
4,600,050,893
Distribution: 101.290.710.52540.000000
100.0000000000%
$1,200.00
Land Improvement Maintenance
$8,527.00
PO #:
_____
S001424
$2,512.00
PO Totals:
$8,527.00
Date:
08/20/13
$1,200.00
$1,200.00
$8,527.00
Vendor #: 06168 Addr #:
SAFE SLIDE RESTORATION
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SLIDE RESTORATION TASAC/SPLASH COVE
$10,664.00000
$10,664.00
$10,664.00
$10,664.00
2,200,108,306
Distribution: 216.290.710.52540.000000
100.0000000000%
$10,664.00
$10,664.00
Land Improvement Maintenance
2
M
PO CLOSED
SLIDE RESTORATION TASAC/SPLASH COVE
$45,000.00000
$45,000.00
$45,000.00
$45,000.00
4,600,050,894
Distribution: 216.290.710.52540.000000
100.0000000000%
$45,000.00
Land Improvement Maintenance
$55,664.00
PO Totals:
$55,664.00
$45,000.00
$55,664.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
387
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001457
Date:
00-99
12/03/13
Vendor #: 03761 Addr #:
RE THENO CONSTRUCTION, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR CONCRETE TASAC
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
4,600,054,435
Distribution: 101.290.710.52540.000000
100.0000000000%
$2,000.00
$2,000.00
Land Improvement Maintenance
$2,000.00
PO #:
_____
S001495
PO Totals:
$2,000.00
Date:
$2,000.00
02/27/14
Vendor #: 06013 Addr #:
ADAMS MFG CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOUNGE CHAIRS FOR POOLS (102)
$5,177.70000
$5,177.70
$5,177.70
$5,177.70
4,600,057,386
Distribution: 101.290.710.53660.000000
100.0000000000%
$5,177.70
Parks & Recreation Equipment
$5,177.70
PO #:
_____
S001527
PO Totals:
$5,177.70
Date:
$5,177.70
$5,177.70
05/07/14
Vendor #: 06498 Addr #:
ABA PUMP SUPPLY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUMP MAINTENANCE
$4,381.54000
$4,381.54
$4,381.54
$4,381.54
4,600,059,609
Distribution: 101.290.710.52540.000000
100.0000000000%
$4,381.54
$4,381.54
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
388
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKAQ
ZPO
AQUATICS <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Land Improvement Maintenance
2
M
PO CLOSED
4" CHECK VALVE
$386.00000
$386.00
$386.00
4,600,059,610
Distribution: 101.290.710.52540.000000
100.0000000000%
$386.00
Land Improvement Maintenance
3
M
8" CHECK VALVE
$906.00000
$906.00
M
PO CLOSED
SHIPPING
$65.00000
$65.00
$65.00
4,600,059,612
Distribution: 101.290.710.52540.000000
100.0000000000%
$65.00
Land Improvement Maintenance
$5,738.54
PO #:
_____
S001550
$386.00
PO CLOSED
$906.00
4,600,059,611
Distribution: 101.290.710.52540.000000
100.0000000000%
$906.00
Land Improvement Maintenance
4
$386.00
PO Totals:
$5,738.54
Date:
$906.00
$906.00
$65.00
$65.00
$5,738.54
07/10/14
Vendor #: 03966 Addr #:
M.D. ELECTRIC, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ELECTRICAL WORK POOL LIGHTS
$6,420.84000
$6,420.84
$6,420.84
4,600,062,435
Distribution: 101.290.710.52540.000000
100.0000000000%
$6,420.84
Land Improvement Maintenance
$6,420.84
$6,420.84
PO Totals:
$6,420.84
$6,420.84
$6,420.84
Area Totals:
$460,574.07
$472,776.09
$472,776.09
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
389
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKCC
ZPO
CIVIC CENTRE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000114
Date:
00-99
11/11/06
Vendor #: 00844 Addr #:
MAYA ZAHIRA SCHOOL OF BELLY DANCE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BELLY DANCE CLASS INSTRUCTION
$1,386.00000
$1,386.00
$1,386.00
$1,386.00
4,600,000,554
Distribution: 101.290.720.52851.000000
100.0000000000%
$1,386.00
$1,386.00
Professional Services
2
M
PO CLOSED
BELLY DANCE WORKOUT INSTRUCTION
$428.40000
$428.40
$428.40
$428.40
4,600,000,555
Distribution: 101.290.720.52851.000000
100.0000000000%
$428.40
Professional Services
$1,814.40
PO #:
_____
S000147
PO Totals:
$1,814.40
Date:
$428.40
$1,814.40
12/05/06
Vendor #: 01720 Addr #:
JEWELLS CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ANNUAL GYM CLEANING
$4,050.00000
$4,050.00
$4,050.00
$4,050.00
1,400,000,411
Distribution: 101.290.720.52520.000000
100.0000000000%
$4,050.00
Buildings - Operations & Maint
$4,050.00
PO #:
_____
S000225
PO Totals:
$4,050.00
Date:
$4,050.00
$4,050.00
02/08/07
Vendor #: 00515 Addr #:
HY-VEE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DINNERS FOR DADDY DAUGHTER DANCE
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
390
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKCC
ZPO
CIVIC CENTRE <1500
Option:
AREAS RCCL S000000 -
S009999
$2,120.75000
$2,120.75
$2,120.75
4,600,002,500
Distribution: 101.290.730.52130.000000
100.0000000000%
$2,120.75
Transportation/Reception
$2,120.75
PO #:
_____
S000253
PO Totals:
$2,120.75
Date:
Status
$2,120.75
00-99
$2,120.75
$2,120.75
03/02/07
Vendor #: 00398 Addr #:
FALTERMEIER CONSTRUCTION COMPANY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR KITCH CABN, FLOOR & COUNTER
$4,922.96000
$4,922.96
$4,922.96
$4,922.96
4,600,002,921
Distribution: 101.290.720.52520.000000
100.0000000000%
$4,922.96
$4,922.96
Buildings - Operations & Maint
$4,922.96
PO #:
_____
S000439
Line Type Tax
PO Totals:
$4,922.96
Date:
Status
08/30/07
$4,922.96
Vendor #: 00515
HY-VEE, INC.
Order Total:
Description
Addr #:
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TOUR DE SHAWNEE LUNCHES
$2,975.00000
$2,975.00
$2,975.00
$2,975.00
4,600,005,756
Distribution: 101.290.730.52130.000000
100.0000000000%
$2,975.00
$2,975.00
Transportation/Reception
$2,975.00
PO #:
_____
S000547
Line Type Tax
PO Totals:
$2,975.00
Date:
Status
12/26/07
$2,975.00
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
391
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKCC
ZPO
CIVIC CENTRE <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LED FOR SNOWFLAKES
$34,500.00000
$34,500.00
$34,500.00
$34,500.00
4,600,007,126
Distribution: 101.290.700.52540.000000
100.0000000000%
$34,500.00
$34,500.00
Land Improvement Maintenance
$34,500.00
PO #:
_____
S000555
PO Totals:
$34,500.00
Date:
$34,500.00
01/10/08
Vendor #: 01396 Addr #:
VERMONT SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
POS MODULE FOR REC TRAC
$5,597.19000
$5,597.19
$5,597.19
$5,597.19
4,600,007,263
Distribution: 207.290.000.54300.000000
100.0000000000%
$5,597.19
$5,597.19
Land Improvements
$5,597.19
PO Totals:
$5,597.19
$5,597.19
PO #:
_____
S000736
Date:
08/07/08
Vendor #: 02025 Addr #:
B & J FOOD SERVICE EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REACH-IN FREEZER, SINGLE DOOR
$2,573.00000
$2,573.00
$2,573.00
$2,573.00
4,600,010,142
Distribution: 101.290.720.53660.000000
100.0000000000%
$2,573.00
$2,573.00
Parks & Recreation Equipment
$2,573.00
PO Totals:
$2,573.00
$2,573.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
392
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKCC
ZPO
CIVIC CENTRE <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000993
Date:
Status
Vendor #: 03966 Addr #:
M.D. ELECTRIC, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
02/04/10
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
UPGRADE GYM LIGHT FIXTURES
$10,983.00000
$10,983.00
$10,983.00
$10,983.00
4,600,017,297
Distribution: 101.290.720.52520.000000
100.0000000000%
$10,983.00
$10,983.00
Buildings - Operations & Maint
$10,983.00
PO #:
_____
S001363
PO Totals:
$10,983.00
Date:
$10,983.00
02/14/13
Vendor #: 05883 Addr #:
THE STAGE DEPOT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOBILE STAGE, STEPS AND SKIRTING
$6,424.95000
$6,424.95
$6,424.95
$6,424.95
4,600,044,035
Distribution: 101.290.720.53660.000000
100.0000000000%
$6,424.95
$6,424.95
Parks & Recreation Equipment
$6,424.95
PO #:
_____
S001460
PO Totals:
$6,424.95
Date:
$6,424.95
12/09/13
Vendor #: 06312 Addr #:
DON KOPP, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE STAIRTREADS/RISERS
$4,527.00000
$4,527.00
$4,527.00
$4,527.00
4,600,054,525
Distribution: 101.290.720.52520.000000
100.0000000000%
$4,527.00
$4,527.00
Buildings - Operations & Maint
$4,527.00
PO Totals:
$4,527.00
$4,527.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
393
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKCC
ZPO
CIVIC CENTRE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001520
Date:
Vendor #: 06480 Addr #:
TRIDENT FURNITURE GROUP, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
04/24/14
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
210 MESH ONE FOLDING CHAIRS
$9,519.30000
$9,519.30
$9,519.30
$9,519.30
4,600,059,077
Distribution: 101.290.720.53660.000000
100.0000000000%
$9,519.30
$9,519.30
Parks & Recreation Equipment
2
M
PO CLOSED
7 CART TREES
$2,799.93000
$2,799.93
$2,799.93
4,600,059,078
Distribution: 101.290.720.53660.000000
100.0000000000%
$2,799.93
Parks & Recreation Equipment
3
M
FREIGHT
$656.25000
$656.25
$2,799.93
$2,799.93
PO CLOSED
$656.25
4,600,059,083
Distribution: 101.290.720.53660.000000
100.0000000000%
$656.25
Parks & Recreation Equipment
$656.25
$656.25
PO Totals:
$12,975.48
$12,975.48
$12,975.48
Area Totals:
$93,463.73
$93,463.73
$93,463.73
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
394
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKCM
ZPO
CEMETERY <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000161
Date:
Vendor #: 00471 Addr #:
HNTB CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
00-99
12/11/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LAYOUT PLANS FOR COLOBRIUM & SIGNAG
$1,632.50000
$1,632.50
$1,632.50
$1,632.50
4,600,001,742
Distribution: 212.290.000.52851.000000
100.0000000000%
$1,632.50
$1,632.50
Professional Services
PO Totals:
$1,632.50
$1,632.50
$1,632.50
Area Totals:
$1,632.50
$1,632.50
$1,632.50
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
395
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000112
Date:
00-99
11/11/06
Vendor #: 00904 Addr #:
MISSOURI ORGANIC RECYCLING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
40/60 COMPOST SAND TOPDRESS MIX
$10,565.85000
$10,565.85
$10,565.85
$10,565.85
4,600,000,551
Distribution: 101.290.700.52540.000000
100.0000000000%
$10,565.85
$10,565.85
Land Improvement Maintenance
$10,565.85
PO #:
_____
S000134
PO Totals:
$10,565.85
Date:
$10,565.85
11/27/06
Vendor #: 01875 Addr #:
CARRIER MAUSOLEUMS CONSTR. USA INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
72 Niche Classical Columbarium
$1,480.00000
$1,480.00
$1,480.00
2,800,024,051
Distribution: 373.290.000.55200.CL3330
100.0000000000%
$1,480.00
Construction
2
M
PO CLOSED
72 Niche Classical Columbarium
$44,965.00000
$44,965.00
$44,965.00
$44,965.00
4,600,001,047
Distribution: 373.290.000.55200.CL3330
100.0000000000%
$44,965.00
Construction
$46,445.00
PO #:
_____
S000135
PO Totals:
$44,965.00
Date:
$44,965.00
$46,445.00
11/27/06
Vendor #: 00811 Addr #:
PLAYPOWER LT FARMINGTON INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Play Structure Quivira Glenn Park
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
396
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$14,793.00000
$14,793.00
$14,793.00
4,600,001,048
Distribution: 374.290.000.55500.CL3331
100.0000000000%
$14,793.00
Miscellaneous
$14,793.00
PO #:
_____
S000136
PO Totals:
$14,793.00
Date:
Status
$14,793.00
00-99
$14,793.00
$14,793.00
11/27/06
Vendor #: 00811 Addr #:
PLAYPOWER LT FARMINGTON INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Play Structure Water Tower Park
$13,544.40000
$13,544.40
$13,544.40
$13,544.40
4,600,001,049
Distribution: 375.290.000.55500.CL3332
100.0000000000%
$13,544.40
$13,544.40
Miscellaneous
$13,544.40
PO #:
_____
S000137
Line Type Tax
PO Totals:
$13,544.40
Date:
Status
11/27/06
$13,544.40
Vendor #: 01326
TOPEKA SOD FARM
Order Total:
Description
Addr #:
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BLUE GRASS SOD FOR STUMP FIELD #2
$350.00000
$350.00
$350.00
$350.00
2,800,001,630
Distribution: 101.290.700.52540.000000
100.0000000000%
$350.00
$350.00
Land Improvement Maintenance
2
M
PO CLOSED
Blue Grass Sod for Stump Field #2
$12,500.00000
$12,500.00
$12,500.00
$12,500.00
4,600,001,050
Distribution: 101.290.700.52540.000000
100.0000000000%
$12,500.00
Land Improvement Maintenance
$12,850.00
PO Totals:
$12,850.00
$12,500.00
$12,850.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
397
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000138
Date:
00-99
11/27/06
Vendor #: 01607 Addr #:
STEPHENS EXCAVATING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Soccer Field Renovation Stump Pk #2
$8,000.00000
$8,000.00
$8,000.00
$8,000.00
4,600,001,051
Distribution: 101.290.700.52540.000000
100.0000000000%
$8,000.00
$8,000.00
Land Improvement Maintenance
$8,000.00
PO #:
_____
S000144
PO Totals:
$8,000.00
Date:
$8,000.00
11/29/06
Vendor #: 00651 Addr #:
KC BANNER INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HOLIDAY BANNERS
$65.00000
$65.00
$65.00
$65.00
2,800,002,342
Distribution: 101.290.700.52540.000000
100.0000000000%
$65.00
$65.00
Land Improvement Maintenance
2
M
PO CLOSED
Holiday Banners
$11,445.00000
$11,445.00
$11,445.00
4,600,001,112
Distribution: 101.290.700.52540.000000
100.0000000000%
$11,445.00
Land Improvement Maintenance
$11,510.00
PO #:
_____
S000146
PO Totals:
$11,510.00
Date:
$11,445.00
$11,445.00
$11,510.00
12/05/06
Vendor #: 01607 Addr #:
STEPHENS EXCAVATING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GARRETT PARK BASEBALL FIELD LEVELNG
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
398
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$2,500.00000
$2,500.00
$2,500.00
1,400,000,410
Distribution: 101.290.700.52540.000000
100.0000000000%
$2,500.00
Land Improvement Maintenance
$2,500.00
PO #:
_____
S000150
PO Totals:
$2,500.00
Date:
Status
$2,500.00
00-99
$2,500.00
$2,500.00
12/05/06
Vendor #: 00506 Addr #:
BOB HOSS DODGE INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRANSMISSION TRUCK #156
$3,240.50000
$3,240.50
$3,240.50
$3,240.50
1,400,000,415
Distribution: 101.290.700.52531.000000
100.0000000000%
$3,240.50
$3,240.50
Repair Motor Vehicles
$3,240.50
PO #:
_____
S000152
Line Type Tax
PO Totals:
$3,240.50
Date:
Status
12/05/06
$3,240.50
Vendor #: 01607 Addr #:
STEPHENS EXCAVATING
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SOCCER FIELD RENOVATION GUM SPRINGS
$7,455.00000
$7,455.00
$7,455.00
$7,455.00
1,400,000,417
Distribution: 101.290.700.52540.000000
100.0000000000%
$7,455.00
$7,455.00
Land Improvement Maintenance
$7,455.00
PO #:
_____
S000155
Line Type Tax
PO Totals:
$7,455.00
Date:
Status
12/05/06
$7,455.00
Vendor #: 01326
TOPEKA SOD FARM
Order Total:
Description
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
399
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BLUE GRASS SOD GUM SPRINGS SOCCER
$12,500.00000
$12,500.00
$12,500.00
$12,500.00
1,400,000,420
Distribution: 101.290.700.52540.000000
100.0000000000%
$12,500.00
$12,500.00
Land Improvement Maintenance
2
M
PO CLOSED
BLUE GRASS SOD GUM SPRINGS SOCCER
$500.00000
$500.00
$500.00
$500.00
2,800,001,629
Distribution: 101.290.700.52540.000000
100.0000000000%
$500.00
Land Improvement Maintenance
$13,000.00
PO #:
_____
S000160
PO Totals:
$13,000.00
Date:
$500.00
$13,000.00
12/11/06
Vendor #: 00471 Addr #:
HNTB CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LAYOUT DESIGN ERFURT PARK
$6,126.00000
$6,126.00
$6,126.00
$6,126.00
4,600,001,741
Distribution: 101.290.010.52851.000000
100.0000000000%
$6,126.00
Professional Services
$6,126.00
PO #:
_____
S000162
PO Totals:
$6,126.00
Date:
$6,126.00
$6,126.00
12/11/06
Vendor #: 00471 Addr #:
HNTB CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SIGNAGE MIDLAND & I-435
$4,475.57000
$4,475.57
$4,475.57
$4,475.57
4,600,001,743
Distribution: 101.290.010.52851.000000
100.0000000000%
$4,475.57
$4,475.57
Professional Services
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
400
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$4,475.57
PO #:
_____
S000187
PO Totals:
$4,475.57
Date:
Status
$4,475.57
00-99
12/28/06
Vendor #: 01777 Addr #:
LEROY'S SPORTS FIELDS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CHISEL, TILL, GRADE GUM SPRGS SOCCR
$4,745.00000
$4,745.00
$4,745.00
$4,745.00
4,600,001,987
Distribution: 101.290.700.52540.000000
100.0000000000%
$4,745.00
$4,745.00
Land Improvement Maintenance
$4,745.00
PO #:
_____
S000226
PO Totals:
$4,745.00
Date:
$4,745.00
02/08/07
Vendor #: 00165 Addr #:
BECERRA MASONRY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SIGNS
$21,500.00000
$21,500.00
$21,500.00
4,600,002,501
Distribution: 101.290.700.52540.000000
100.0000000000%
$21,500.00
Land Improvement Maintenance
$21,500.00
PO #:
_____
S000227
PO Totals:
$21,500.00
Date:
$21,500.00
$21,500.00
$21,500.00
02/08/07
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SNOWFLAKES, SMPKWY
$23,585.00000
$23,585.00
$23,585.00
$23,585.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
401
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,002,538
Distribution: 101.000.000.22442.000000
100.0000000000%
$23,585.00
Reserve, Last Year
$23,585.00
PO #:
_____
S000273
PO Totals:
$23,585.00
Date:
00-99
$23,585.00
$23,585.00
03/16/07
Vendor #: 00165 Addr #:
BECERRA MASONRY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR FOUNTAIN NIEMAN & 63RD
$7,500.00000
$7,500.00
$7,500.00
$7,500.00
2,800,007,472
Distribution: 101.290.700.52540.000000
100.0000000000%
$7,500.00
$7,500.00
Land Improvement Maintenance
2
M
PO CLOSED
REPAIR FOUNTAIN NIEMAN & 63RD
$3,500.00000
$3,500.00
$3,500.00
$3,500.00
4,600,003,328
Distribution: 101.290.700.52540.000000
100.0000000000%
$3,500.00
Land Improvement Maintenance
$11,000.00
PO Totals:
$11,000.00
$3,500.00
$11,000.00
PO #:
_____
S000278
Date:
03/23/07
Vendor #: 00685 Addr #:
KC BOBCAT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE TRACKS T-200 TRACK LOADER
$4,071.64000
$4,071.64
$4,071.64
$4,071.64
4,600,003,326
Distribution: 101.290.700.52532.000000
100.0000000000%
$4,071.64
$4,071.64
Repair Operations Equipment
$4,071.64
PO Totals:
$4,071.64
$4,071.64
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
402
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000279
Date:
00-99
03/23/07
Vendor #: 01027 Addr #:
PINE FAMILY FARMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BLUE GRASS SOD FOR GARRETT FIELD
$10,239.68000
$10,239.68
$10,239.68
$10,239.68
4,600,003,327
Distribution: 101.290.700.52540.000000
100.0000000000%
$10,239.68
$10,239.68
Land Improvement Maintenance
$10,239.68
PO #:
_____
S000305
PO Totals:
$10,239.68
Date:
$10,239.68
04/13/07
Vendor #: 00784 Addr #:
LANDMARK LANDSCAPING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PLANTS & INSTALLATION SPLASH COVE
$14,907.00000
$14,907.00
$14,907.00
$14,907.00
2,800,009,510
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$14,907.00
$14,907.00
Miscellaneous
2
M
PO CLOSED
PLANTS & INSTALLATION SPLASH COVE
$30,225.00000
$30,225.00
$30,225.00
$30,225.00
4,600,003,732
Distribution: 358.290.000.55500.CL3315
100.0000000000%
$30,225.00
Miscellaneous
$45,132.00
PO #:
_____
S000335
PO Totals:
$45,132.00
Date:
$30,225.00
$45,132.00
04/20/07
Vendor #: 00784 Addr #:
LANDMARK LANDSCAPING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PLANTS & INSTALL PIONEER CROSSING
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
403
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$15,832.00000
$15,832.00
$15,832.00
4,600,003,872
Distribution: 355.290.000.55500.CL3312
100.0000000000%
$15,832.00
Miscellaneous
PO Totals:
$15,832.00
$15,832.00
PO #:
_____
S000346
Date:
Status
$15,832.00
00-99
$15,832.00
$15,832.00
05/04/07
Vendor #: 00811 Addr #:
PLAYPOWER LT FARMINGTON INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
8' PICNIC TABLES
5.0000
$580.80000
$2,904.00
$2,904.00
$2,904.00
4,600,004,129
Distribution: 359.220.000.55500.ST3316
100.0000000000%
$2,904.00
$2,904.00
Miscellaneous
2
N
PO CLOSED
ADA TABLE
$273.20000
$546.40
2.0000
$546.40
4,600,004,130
Distribution: 359.220.000.55500.ST3316
100.0000000000%
$546.40
Miscellaneous
3
N
$546.40
PO CLOSED
1.0000
$660.80
4,600,004,131
8' BENCH
$660.80000
$660.80
$546.40
$660.80
Distribution: 359.220.000.55500.ST3316
100.0000000000%
$660.80
Miscellaneous
4
M
FREIGHT
$775.00000
$775.00
PO CLOSED
$775.00
4,600,004,132
Distribution: 359.220.000.55500.ST3316
100.0000000000%
$775.00
Miscellaneous
$4,886.20
PO #:
_____
S000348
$660.80
PO Totals:
$4,886.20
Date:
05/07/07
Line Type Tax
Status
Qty
Tax
Total
$775.00
$775.00
$4,886.20
Vendor #: 01402 Addr #:
VIELHAUER PLUMBING, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
404
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PARK RESTROOM PREP/RPR 2007 SEASON
$7,372.30000
$7,372.30
$7,372.30
$7,372.30
4,600,004,089
Distribution: 101.290.700.52540.000000
100.0000000000%
$7,372.30
$7,372.30
Land Improvement Maintenance
$7,372.30
PO #:
_____
S000350
PO Totals:
$7,372.30
Date:
$7,372.30
05/08/07
Vendor #: 01498 Addr #:
WESCO DISTRIBUTION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GENERAL PURPOSE TRANSFORMER 480V
$1,561.80000
$1,561.80
$1,561.80
$1,561.80
4,600,004,171
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,561.80
$1,561.80
Land Improvement Maintenance
2
M
PO CLOSED
WEATHER SHIELDS FOR TRANSFORMER
$198.78000
$198.78
$198.78
$198.78
4,600,004,172
Distribution: 101.290.700.52540.000000
100.0000000000%
$198.78
Land Improvement Maintenance
$198.78
$1,760.58
PO #:
_____
S000355
PO Totals:
$1,760.58
Date:
$1,760.58
05/18/07
Vendor #: 00685 Addr #:
KC BOBCAT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BOBCAT
$48,678.11000
$48,678.11
$48,678.11
$48,678.11
4,600,004,202
Distribution: 101.290.700.54420.000000
100.0000000000%
$48,678.11
$48,678.11
Operations Equipment >5K
2
N
PO CLOSED
TRAILERS
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
405
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2.0000
$7,407.50000
$14,815.00
$14,815.00
4,600,004,203
Distribution: 101.290.700.54420.000000
100.0000000000%
$14,815.00
Operations Equipment >5K
$63,493.11
PO #:
_____
S000356
PO Totals:
$63,493.11
Date:
00-99
$14,815.00
$14,815.00
$63,493.11
05/18/07
Vendor #: 00765 Addr #:
KNAPHEIDE TRUCK EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LOW PROFILE SERVICE BODY
$10,281.00000
$10,281.00
$10,281.00
$10,281.00
4,600,004,204
Distribution: 101.290.700.54410.000000
100.0000000000%
$10,281.00
$10,281.00
Motor Vehicles Lic.
2
M
PO CLOSED
BEDS, HYDRAULICS, PLOWS
$24,176.00000
$24,176.00
$24,176.00
$24,176.00
4,600,004,205
Distribution: 101.290.700.54420.000000
100.0000000000%
$24,176.00
Operations Equipment >5K
$34,457.00
PO Totals:
$34,457.00
$24,176.00
$34,457.00
PO #:
_____
S000374
Date:
06/07/07
Vendor #: 00165 Addr #:
BECERRA MASONRY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PARK SIGN REPAIRS W.T FLANDERS PARK
$2,300.00000
$2,300.00
$2,300.00
$2,300.00
4,600,004,287
Distribution: 101.290.700.52540.000000
100.0000000000%
$2,300.00
$2,300.00
Land Improvement Maintenance
$2,300.00
PO Totals:
$2,300.00
$2,300.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
406
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000375
Date:
00-99
06/07/07
Vendor #: 00856 Addr #:
MEGA INDUSTRIES CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONCRETE STAN PIONEER CROSSING
$4,062.00000
$4,062.00
$4,062.00
$4,062.00
4,600,004,288
Distribution: 101.290.700.52540.000000
100.0000000000%
$4,062.00
$4,062.00
Land Improvement Maintenance
$4,062.00
PO #:
_____
S000385
PO Totals:
$4,062.00
Date:
$4,062.00
06/13/07
Vendor #: 02187 Addr #:
KENNETH R. COX CO., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Roof Shelter House Sister Cities Pk
$3,687.00000
$3,687.00
$3,687.00
$3,687.00
4,600,004,424
Distribution: 359.220.000.55500.ST3316
100.0000000000%
$3,687.00
$3,687.00
Miscellaneous
$3,687.00
PO #:
_____
S000402
PO Totals:
$3,687.00
Date:
$3,687.00
07/05/07
Vendor #: 00230 Addr #:
CAM, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
STAFF SHIRTS
371.0000
$3.89000
$1,443.19
$1,443.19
$1,443.19
4,600,004,628
Distribution: 101.290.710.53610.000000
100.0000000000%
$1,443.19
$1,443.19
Uniforms & Wear Appl.
2
N
PO CLOSED
WHISTLES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
407
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
150.0000
$3.55000
$532.50
$532.50
4,600,004,629
Distribution: 101.290.710.53610.000000
100.0000000000%
$532.50
Uniforms & Wear Appl.
N
PO CLOSED
VISORS
144.0000
$4.46000
$642.24
$642.24
4,600,004,630
Distribution: 101.290.710.53610.000000
100.0000000000%
$642.24
Uniforms & Wear Appl.
$532.50
$532.50
3
N
PO CLOSED
WATER BOTTLES
200.0000
$2.05000
$410.00
$410.00
4,600,004,631
Distribution: 101.290.710.53610.000000
100.0000000000%
$410.00
Uniforms & Wear Appl.
$642.24
$642.24
4
5
N
PO CLOSED
4.0000
MANAGEMENT POLOS
$3.89000
$15.56
$15.56
4,600,004,632
Distribution: 101.290.710.53610.000000
100.0000000000%
$15.56
Uniforms & Wear Appl.
6
M
FREIGHT
$217.15000
$217.15
$410.00
$15.56
$15.56
PO CLOSED
$217.15
4,600,004,633
Distribution: 101.290.710.53610.000000
100.0000000000%
$217.15
Uniforms & Wear Appl.
$3,260.64
$410.00
PO Totals:
$3,260.64
$217.15
$217.15
$3,260.64
00-99
PO #:
_____
S000407
Date:
07/12/07
Vendor #: 00059 Addr #:
AL'S ELECTRICAL MAINTENANCE & SERVICE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR PARKING LOT LIGHTS STUMP PAR
$4,265.00000
$4,265.00
$4,265.00
$4,265.00
4,600,004,746
Distribution: 101.290.700.52540.000000
100.0000000000%
$4,265.00
$4,265.00
Land Improvement Maintenance
$4,265.00
PO Totals:
$4,265.00
$4,265.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
408
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000408
Date:
00-99
07/12/07
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHAWNEE TOWN XMAS LITES
$61.75000
$61.75
$61.75
$61.75
4,600,004,747
Distribution: 101.290.740.52540.000000
100.0000000000%
$61.75
$61.75
Land Improvement Maintenance
2
M
PO CLOSED
SNOWFLAKES
$12,700.00000
$12,700.00
$12,700.00
4,600,004,748
Distribution: 101.290.710.52540.000000
100.0000000000%
$12,700.00
Land Improvement Maintenance
3
M
M
$12,700.00
PO CLOSED
CITY HALL XMAS LITES
$2,100.00000
$2,100.00
$2,100.00
$2,100.00
4,600,004,749
Distribution: 101.120.050.52520.000000
100.0000000000%
$2,100.00
Buildings - Operations & Maint
4
$12,700.00
$2,100.00
PO CLOSED
CIVIC CENTRE XMAS LITES
$882.50000
$882.50
$882.50
$882.50
4,600,004,750
Distribution: 101.290.720.52520.000000
100.0000000000%
$882.50
Buildings - Operations & Maint
$882.50
$15,744.25
PO #:
_____
S000435
PO Totals:
$15,744.25
Date:
$15,744.25
08/29/07
Vendor #: 00685 Addr #:
KC BOBCAT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RIGHT DRIVE MOTOR FOR T-200 BOBCAT
$5,251.92000
$5,251.92
$5,251.92
$5,251.92
4,600,005,676
Distribution: 101.290.700.52532.000000
100.0000000000%
$5,251.92
$5,251.92
Repair Operations Equipment
$5,251.92
PO Totals:
$5,251.92
$5,251.92
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
409
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000522
Date:
00-99
11/28/07
Vendor #: 00765 Addr #:
KNAPHEIDE TRUCK EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SALT/SAND SPREADER INTL LOW PRO TRK
$7,432.00000
$7,432.00
$7,432.00
$7,432.00
4,600,006,787
Distribution: 101.290.700.54410.000000
100.0000000000%
$7,432.00
$7,432.00
Motor Vehicles Lic.
$7,432.00
PO #:
_____
S000538
PO Totals:
$7,432.00
Date:
$7,432.00
12/13/07
Vendor #: 01454 Addr #:
YARGER DESIGN GROUP, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WONDERSCOPE EXPANSION STUDY
$4,800.00000
$4,800.00
$4,800.00
$4,800.00
4,600,007,068
Distribution: 101.290.700.52851.000000
100.0000000000%
$4,800.00
Professional Services
$4,800.00
PO #:
_____
S000563
PO Totals:
$4,800.00
Date:
$4,800.00
$4,800.00
01/23/08
Vendor #: 00765 Addr #:
KNAPHEIDE TRUCK EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HYDRAULIC PRE-WET SYSTEM FOR #167
$3,538.00000
$3,538.00
$3,538.00
$3,538.00
4,600,007,396
Distribution: 101.290.700.52532.000000
100.0000000000%
$3,538.00
$3,538.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
410
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Repair Operations Equipment
$3,538.00
PO #:
_____
S000564
PO Totals:
$3,538.00
Date:
$3,538.00
01/23/08
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STORAGE
$3,900.00000
$3,900.00
$3,900.00
$3,900.00
4,600,007,397
Distribution: 101.290.700.52540.000000
100.0000000000%
$3,900.00
$3,900.00
Land Improvement Maintenance
$3,900.00
PO #:
_____
S000595
PO Totals:
$3,900.00
Date:
$3,900.00
03/07/08
Vendor #: 00806 Addr #:
LESCO, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
14-4-14 FERTILIZER
130.0000
$14.82000
$1,926.60
$1,926.60
$1,926.60
4,600,008,394
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,926.60
$1,926.60
Land Improvement Maintenance
2
N
PO CLOSED
24-5-11 FERTILIZER
76.0000
$16.95000
$1,288.20
$1,288.20
$1,288.20
4,600,008,395
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,288.20
$1,288.20
Land Improvement Maintenance
3
N
4
N
PO CLOSED
21-3-21 FERTILIZER
86.0000
$17.02000
$1,463.72
$1,463.72
$1,463.72
4,600,008,396
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,463.72
$1,463.72
Land Improvement Maintenance
PO CLOSED
32-3-8 FERTILIZER
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
411
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
113.0000
$17.62000
$1,991.06
$1,991.06
4,600,008,397
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,991.06
Land Improvement Maintenance
$1,991.06
$1,991.06
5
N
PO CLOSED
35-3-5 FERTILIZER
104.0000
$16.73000
$1,739.92
$1,739.92
$1,739.92
4,600,008,398
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,739.92
$1,739.92
Land Improvement Maintenance
6
N
PO CLOSED
DIMENSION 18-0-10 .21%
154.0000
$20.99000
$3,232.46
$3,232.46
$3,232.46
4,600,008,399
Distribution: 101.290.700.52540.000000
100.0000000000%
$3,232.46
$3,232.46
Land Improvement Maintenance
7
N
PO CLOSED
MERIT 14-0-14
82.0000
$28.12000
$2,305.84
$2,305.84
4,600,008,400
Distribution: 101.290.700.52540.000000
100.0000000000%
$2,305.84
Land Improvement Maintenance
$13,947.80
PO #:
_____
S000599
PO Totals:
$13,947.80
Date:
03/14/08
Line Type Tax
Status
Qty
Tax
Total
$2,305.84
$2,305.84
$13,947.80
Vendor #: 01402 Addr #:
VIELHAUER PLUMBING, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DE-WINTERIZE - WATER ON CITY PARKS
$2,700.00000
$2,700.00
$2,700.00
$2,700.00
4,600,008,444
Distribution: 101.290.700.52540.000000
100.0000000000%
$2,700.00
$2,700.00
Land Improvement Maintenance
$2,700.00
PO #:
_____
S000613
PO Totals:
$2,700.00
Date:
04/04/08
Line Type Tax
Status
Qty
Tax
Total
$2,700.00
Vendor #: 00806 Addr #:
LESCO, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
412
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PERMA GREEN MAGNUM SS SPREADR/SPRYR
$6,050.00000
$6,050.00
$6,050.00
$6,050.00
4,600,008,578
Distribution: 101.290.700.54420.000000
100.0000000000%
$6,050.00
$6,050.00
Operations Equipment >5K
$6,050.00
PO #:
_____
S000622
PO Totals:
$6,050.00
Date:
$6,050.00
04/15/08
Vendor #: 02796 Addr #:
BANNERMAN
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PARTS FOR BALLDRAG REPAIRS
$2,269.07000
$2,269.07
$2,269.07
$2,269.07
4,600,008,748
Distribution: 101.290.700.52532.000000
100.0000000000%
$2,269.07
$2,269.07
Repair Operations Equipment
$2,269.07
PO Totals:
$2,269.07
$2,269.07
PO #:
_____
S000627
Date:
04/25/08
Vendor #: 02809 Addr #:
HEARTLAND SEATING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
3 ROW BY 15' ALUMINUM BLEACHERS
2.0000
$1,112.00000
$2,224.00
$2,224.00
$2,224.00
4,600,008,780
Distribution: 101.290.700.52540.000000
100.0000000000%
$2,224.00
$2,224.00
Land Improvement Maintenance
$2,224.00
PO #:
S000628
PO Totals:
$2,224.00
Date:
04/25/08
Vendor #:
$2,224.00
00423
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
413
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
FRENCH GERLEMAN
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MEMPHIS STYLE LUMINAIRE
$1,072.68000
$1,072.68
$1,072.68
$1,072.68
4,600,008,781
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,072.68
$1,072.68
Land Improvement Maintenance
2
M
PO CLOSED
LAMP POLE
$1,075.94000
$1,075.94
$1,075.94
4,600,008,782
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,075.94
Land Improvement Maintenance
3
M
M
DECORATIVE SINGLE ARM
$563.75000
$563.75
$563.75
DOOR & GLASS
$355.06000
$355.06
M
$203.13
$563.75
PO CLOSED
$355.06
4,600,008,784
Distribution: 101.290.700.52540.000000
100.0000000000%
$355.06
Land Improvement Maintenance
5
$1,075.94
PO CLOSED
$563.75
4,600,008,783
Distribution: 101.290.700.52540.000000
100.0000000000%
$563.75
Land Improvement Maintenance
4
$1,075.94
PO CLOSED
$355.06
$355.06
SLIPFITTER 2" CAST ALUM BLACK
$203.13000
$203.13
$203.13
4,600,008,785
Distribution: 101.290.700.52540.000000
100.0000000000%
$203.13
Land Improvement Maintenance
$3,270.56
PO #:
_____
S000678
PO Totals:
$3,270.56
Date:
$203.13
$3,270.56
06/18/08
Vendor #: 02924 Addr #:
LT RICH PRODUCTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LT RICH 85110-2008 Z MAX SPRAY RIG
$9,926.90000
$9,926.90
$9,926.90
$9,926.90
4,600,009,220
Distribution: 101.290.700.54420.000000
100.0000000000%
$9,926.90
$9,926.90
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
414
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Operations Equipment >5K
$9,926.90
PO #:
_____
S000680
PO Totals:
$9,926.90
Date:
$9,926.90
06/18/08
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINE REPAIRS FOR TRUCK #159
$238.17000
$238.17
$238.17
2,800,018,706
Distribution: 101.290.700.52531.000000
100.0000000000%
$238.17
Repair Motor Vehicles
2
M
PO CLOSED
ENGINE REPAIRS FOR TRUCK #159
$2,824.00000
$2,824.00
$2,824.00
$2,824.00
4,600,009,223
Distribution: 101.290.700.52531.000000
100.0000000000%
$2,824.00
Repair Motor Vehicles
$3,062.17
PO #:
S000696
PO Totals:
$2,824.00
Date:
06/25/08
Vendor #:
$2,824.00
$3,062.17
01331
Addr #:
_____
INC.
TURF PROFESSIONALS EQUIPMENT COMPANY
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FUEL SURCHARGE
$36.93000
$36.93
$36.93
2,800,021,164
Distribution: 101.290.700.54420.000000
100.0000000000%
$36.93
Operations Equipment >5K
2
M
PO CLOSED
FUEL SURCHARGE
$187.97000
$187.97
$187.97
2,800,021,171
Distribution: 101.290.700.54420.000000
100.0000000000%
$187.97
Operations Equipment >5K
3
N
PO CLOSED
MODEL 30361 GROUNDMASTER
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
415
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2.0000
$15,933.00000
$31,866.00
$31,866.00
4,600,009,752
Distribution: 101.290.700.54420.000000
100.0000000000%
$31,866.00
Operations Equipment >5K
4
N
5
N
6
N
$31,866.00
$31,866.00
PO CLOSED
MODEL 30371 POLAR TRAC CAB
2.0000
$6,607.00000
$13,214.00
$13,214.00
$13,214.00
4,600,009,753
Distribution: 101.290.700.54420.000000
100.0000000000%
$13,214.00
$13,214.00
Operations Equipment >5K
PO CLOSED
MODEL 30370 POLAR TRAC KIT
2.0000
$6,155.00000
$12,310.00
$12,310.00
$12,310.00
4,600,009,754
Distribution: 101.290.700.54420.000000
100.0000000000%
$12,310.00
$12,310.00
Operations Equipment >5K
PO CLOSED
BLADES
2.0000
$2,960.00000
$5,920.00
$5,920.00
4,600,009,755
Distribution: 101.290.700.54420.000000
100.0000000000%
$5,920.00
Operations Equipment >5K
7
PO CLOSED
5 FOOT BROOM
1.0000
$6,100.00000
$6,100.00
$6,100.00
4,600,009,756
Distribution: 101.290.700.54420.000000
100.0000000000%
$6,100.00
Operations Equipment >5K
8
$5,920.00
$5,920.00
N
N
$6,100.00
$6,100.00
PO CLOSED
ERSKINE ST SNOW THROWER
1.0000
$5,555.00000
$5,555.00
$5,555.00
$5,555.00
4,600,009,757
00-99
Distribution: 101.290.700.54420.000000
100.0000000000%
$5,555.00
Operations Equipment >5K
$75,189.90
PO #:
_____
S000720
PO Totals:
$74,965.00
Date:
$5,555.00
$75,189.90
07/16/08
Vendor #: 02970 Addr #:
ROAD AMERICA MULCH
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CERTIFIED HARDWOOD PLAYGROUND MULCH
$1,800.00000
$1,800.00
$1,800.00
$1,800.00
4,600,009,966
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,800.00
$1,800.00
Land Improvement Maintenance
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
416
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$1,800.00
PO #:
_____
S000737
PO Totals:
$1,800.00
Date:
00-99
$1,800.00
08/07/08
Vendor #: 00811 Addr #:
PLAYPOWER LT FARMINGTON INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
16 8 FT PICNIC & 5 ACCESBLE TABLES
$12,744.40000
$12,744.40
$12,744.40
$12,744.40
4,600,010,143
Distribution: 101.290.700.52540.000000
100.0000000000%
$12,744.40
$12,744.40
Land Improvement Maintenance
$12,744.40
PO #:
_____
S000745
PO Totals:
$12,744.40
Date:
$12,744.40
08/21/08
Vendor #: 01750 Addr #:
BLAST IT CLEAN
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SMPKWY & NIEMAN FOUNTAIN PAINT PREP
$1,600.00000
$1,600.00
$1,600.00
4,600,010,874
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,600.00
Land Improvement Maintenance
$1,600.00
PO #:
_____
S000823
PO Totals:
$1,600.00
Date:
$1,600.00
$1,600.00
$1,600.00
11/21/08
Vendor #: 02187 Addr #:
KENNETH R. COX CO., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GUM SPRINGS RESTROOMS
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
417
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$2,663.00000
$2,663.00
$2,663.00
4,600,011,783
Distribution: 386.290.000.55200.CL3343
100.0000000000%
$2,663.00
Construction
2
M
M
PO #:
_____
S000826
$2,663.00
GUM SPRINGS SHELTER 32TG
$4,231.00000
$4,231.00
$4,231.00
$4,231.00
PO CLOSED
GUM SPRINGS SHELTER 28TG
$3,506.00000
$3,506.00
$3,506.00
$3,506.00
4,600,011,785
Distribution: 386.290.000.55200.CL3343
100.0000000000%
$3,506.00
Construction
$10,400.00
00-99
PO CLOSED
$4,231.00
4,600,011,784
Distribution: 386.290.000.55200.CL3343
100.0000000000%
$4,231.00
Construction
3
Status
$2,663.00
PO Totals:
$10,400.00
Date:
$3,506.00
$10,400.00
11/26/08
Vendor #: 00784 Addr #:
LANDMARK LANDSCAPING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WATER TOWER LANDSCAPING
$5,114.00000
$5,114.00
$5,114.00
$5,114.00
4,600,012,371
Distribution: 101.290.700.52540.000000
100.0000000000%
$5,114.00
Land Improvement Maintenance
$5,114.00
PO #:
_____
S000827
PO Totals:
$5,114.00
Date:
$5,114.00
$5,114.00
11/26/08
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL SNOW FLAKES
$6,350.00000
$6,350.00
$6,350.00
$6,350.00
4,600,012,372
Distribution: 101.290.700.52540.000000
100.0000000000%
$6,350.00
$6,350.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
418
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Land Improvement Maintenance
2
M
PO CLOSED
INSTALL XMAS LIGHTS CIVIC CENTRE
$895.55000
$895.55
$895.55
$895.55
4,600,012,373
Distribution: 101.290.720.52520.000000
100.0000000000%
$895.55
Buildings - Operations & Maint
3
M
PO CLOSED
INSTALL XMAS LIGHTS CITY HALL
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
4,600,012,374
Distribution: 101.120.050.52520.000000
100.0000000000%
$2,500.00
Buildings - Operations & Maint
$9,745.55
PO #:
_____
S000842
$895.55
PO Totals:
$9,745.55
Date:
$2,500.00
$9,745.55
12/10/08
Vendor #: 02116 Addr #:
MURPHY TRACTOR & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR/SERVICE JD BACKHOE #174
$6,179.35000
$6,179.35
$6,179.35
$6,179.35
4,600,012,570
Distribution: 101.290.700.52532.000000
100.0000000000%
$6,179.35
$6,179.35
Repair Operations Equipment
$6,179.35
PO #:
_____
S000849
PO Totals:
$6,179.35
Date:
$6,179.35
12/26/08
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR OIL PAN TRUCK #155
$2,313.34000
$2,313.34
$2,313.34
$2,313.34
4,600,012,644
Distribution: 101.290.700.52531.000000
100.0000000000%
$2,313.34
$2,313.34
Repair Motor Vehicles
2
M
PO CLOSED
REPAIR 4X4 LINE ON TRUCK #159
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
419
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$882.48000
$882.48
$882.48
4,600,012,645
Distribution: 101.290.700.52531.000000
100.0000000000%
$882.48
Repair Motor Vehicles
$3,195.82
PO #:
_____
S000859
PO Totals:
$3,195.82
Date:
Status
$882.48
00-99
$882.48
$3,195.82
01/14/09
Vendor #: 03332 Addr #:
ECLIPSE ROOFING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GWI-33TG ROOFING
$4,372.00000
$4,372.00
$4,372.00
$4,372.00
4,600,013,033
Distribution: 387.290.000.55200.CL3344
100.0000000000%
$4,372.00
$4,372.00
Construction
2
M
PO CLOSED
GWI-42TG ROOFING
$6,603.00000
$6,603.00
$6,603.00
4,600,013,034
Distribution: 387.290.000.55200.CL3344
100.0000000000%
$6,603.00
Construction
$10,975.00
PO Totals:
$10,975.00
$6,603.00
$6,603.00
$10,975.00
PO #:
_____
S000860
Date:
01/14/09
Vendor #: 02116 Addr #:
MURPHY TRACTOR & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS FOR JOHN DEERE BACKHOE #174
$8,465.34000
$8,465.34
$8,465.34
$8,465.34
4,600,013,035
Distribution: 101.290.700.52532.000000
100.0000000000%
$8,465.34
$8,465.34
Repair Operations Equipment
$8,465.34
PO Totals:
$8,465.34
$8,465.34
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
420
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000870
Date:
00-99
01/27/09
Vendor #: 03339 Addr #:
DOMINGUEZ ROOFING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR HERMAN LAIRD RESTROOM ROOF
$1,795.00000
$1,795.00
$1,795.00
$1,795.00
4,600,013,205
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,795.00
$1,795.00
Land Improvement Maintenance
$1,795.00
PO #:
_____
S000889
PO Totals:
$1,795.00
Date:
$1,795.00
02/18/09
Vendor #: 03368 Addr #:
GA PAINTING, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EXTERIOR PAINTING PARK MAINT FACLTY
$5,775.00000
$5,775.00
$5,775.00
$5,775.00
4,600,013,718
Distribution: 101.290.700.52540.000000
100.0000000000%
$5,775.00
$5,775.00
Land Improvement Maintenance
$5,775.00
PO #:
_____
S000920
PO Totals:
$5,775.00
Date:
$5,775.00
05/13/09
Vendor #: 03420 Addr #:
SAFARI AQUATICS, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VGB COMPLIANCE AT TASAC
$1,340.00000
$1,340.00
$1,340.00
2,200,031,471
Distribution: 101.290.700.52540.000000
100.0000000000%
$1,340.00
Land Improvement Maintenance
2
M
PO CLOSED
VGB COMPLIANCE AT TASAC
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
421
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$10,686.00000
$10,686.00
$10,686.00
4,600,014,321
Distribution: 101.290.700.52540.000000
100.0000000000%
$10,686.00
Land Improvement Maintenance
$12,026.00
PO #:
_____
S000977
PO Totals:
$10,686.00
Date:
Status
$10,686.00
00-99
$10,686.00
$12,026.00
11/06/09
Vendor #: 03761 Addr #:
RE THENO CONSTRUCTION, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONCRETE TRAIL BLACKFISH
$9,328.00000
$9,328.00
$9,328.00
$9,328.00
4,600,016,328
Distribution: 101.290.700.52540.000000
100.0000000000%
$9,328.00
$9,328.00
Land Improvement Maintenance
$9,328.00
PO #:
_____
S000983
Line Type Tax
PO Totals:
$9,328.00
Date:
Status
11/20/09
$9,328.00
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL SNOW FLAKES
$6,350.00000
$6,350.00
$6,350.00
$6,350.00
4,600,016,406
Distribution: 101.290.700.52540.000000
100.0000000000%
$6,350.00
$6,350.00
Land Improvement Maintenance
$6,350.00
PO #:
_____
S001015
Line Type Tax
PO Totals:
$6,350.00
Date:
Status
04/08/10
$6,350.00
Vendor #: 01392
VAN-WALL GROUP
Order Total:
Description
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
422
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
JD MOWER 8800 AFTER TRADE-INS
$100.00000
$100.00
$100.00
$100.00
4,600,017,740
Distribution: 101.290.700.52532.000000
100.0000000000%
$100.00
$100.00
Repair Operations Equipment
PO Totals:
$100.00
PO #:
_____
S001018
$100.00
$100.00
Date:
05/03/10
Vendor #: 02186 Addr #:
VAN WALL EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUMMIT ELECTRIC VEHICLE
4,600,017,837
Distribution: 101.290.700.54410.000000
100.0000000000%
Motor Vehicles Lic.
2
M
PO CLOSED
SUMMIT ELECTRIC VEHICLE
$12,286.32000
$12,286.32
$12,286.32
$12,286.32
4,600,018,560
Distribution: 207.290.700.54410.000000
100.0000000000%
$12,286.32
$12,286.32
Motor Vehicles Lic
$12,286.32
PO #:
_____
S001059
PO Totals:
$12,286.32
Date:
$12,286.32
09/07/10
Vendor #: 01099 Addr #:
REYNOLDS LAWN & LEISURE INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2010 JOHN DEERE ELECTRIC TURF 4X2
$10,915.00000
$10,915.00
$10,915.00
$10,915.00
4,600,020,950
Distribution: 207.290.700.54410.000000
100.0000000000%
$10,915.00
$10,915.00
Motor Vehicles Lic
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
423
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
PO Totals:
$10,915.00
$10,915.00
PO #:
_____
S001106
Date:
Status
$10,915.00
00-99
01/13/11
Vendor #: 00105 Addr #:
APPLIED ECOLOGICAL SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
NATIVE GRASS CLEAR CREEK PH 1
4,600,023,996
Distribution: 372.290.000.55500.CL3329
100.0000000000%
Miscellaneous
PO Totals:
PO #:
_____
S001108
Date:
01/13/11
Vendor #: 03705 Addr #:
KINNEY'S PLUMBING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SANITARY SERVICE STUB SHAWNEE TOWN
4,600,024,025
Distribution: 101.290.700.52540.000000
100.0000000000%
Land Improvement Maintenance
PO Totals:
PO #:
_____
S001121
Date:
02/17/11
Vendor #: 04510 Addr #:
CRAIG CUSTOM CLEANING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PARK MAINTENANCE CLEANING FACILITIE
$3,742.21000
$3,742.21
$3,742.21
$3,742.21
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
424
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,200,069,673
Distribution: 101.290.700.52540.000000
100.0000000000%
$3,742.21
Land Improvement Maintenance
2
M
PO #:
_____
S001122
$3,742.21
PO CLOSED
PARK MAINTENANCE CLEANING FACILITIE
$22,700.00000
$22,700.00
$22,700.00
$22,700.00
4,600,024,841
Distribution: 101.290.700.52851.000000
100.0000000000%
$22,700.00
Professional Services
$26,442.21
00-99
PO Totals:
$26,442.21
Date:
$22,700.00
$26,442.21
02/18/11
Vendor #: 00132 Addr #:
AUSTIN SALES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
24' FULL POWER TILT TRAILER
$6,146.00000
$6,146.00
$6,146.00
$6,146.00
4,600,024,851
Distribution: 101.290.700.52531.000000
100.0000000000%
$6,146.00
$6,146.00
Repair Motor Vehicles
$6,146.00
PO Totals:
$6,146.00
$6,146.00
PO #:
_____
S001124
Date:
02/24/11
Vendor #: 01099 Addr #:
REYNOLDS LAWN & LEISURE INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
3720 JOHN DEERE TRACTOR
$34,591.14000
$34,591.14
$34,591.14
$34,591.14
4,600,025,060
Distribution: 216.290.700.54410.000000
100.0000000000%
$34,591.14
$34,591.14
Motor Vehicles Lic
$34,591.14
PO Totals:
$34,591.14
$34,591.14
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
425
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001125
Date:
00-99
02/24/11
Vendor #: 02186 Addr #:
VAN WALL EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
JOHN DEERE TERRAINCUT ROUGH MOWER
$45,135.00000
$45,135.00
$45,135.00
$45,135.00
4,600,025,061
Distribution: 216.290.700.54410.000000
100.0000000000%
$45,135.00
$45,135.00
Motor Vehicles Lic
$45,135.00
PO #:
1
_____
S001128
PO Totals:
$45,135.00
Date:
03/14/11
Vendor #:
$45,135.00
03031
Addr #:
JOHN DEERE LANDSCAPES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Turface Bulk Bags
$5,651.58000
$5,651.58
$5,651.58
$5,651.58
4,600,025,396
Distribution: 101.290.700.52540.000000
100.0000000000%
$5,651.58
$5,651.58
Land Improvement Maintenance
$5,651.58
PO #:
_____
S001129
PO Totals:
$5,651.58
Date:
$5,651.58
03/14/11
Vendor #: 04666 Addr #:
SCHLAGEL & ASSOCIATES, P.A.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LAND SURVEY SWARNER PARK SEWER PROJ
$7,900.00000
$7,900.00
$7,900.00
$7,900.00
4,600,025,397
Distribution: 101.290.700.52851.000000
100.0000000000%
$7,900.00
$7,900.00
Professional Services
$7,900.00
PO Totals:
$7,900.00
$7,900.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
426
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001157
Date:
00-99
06/17/11
Vendor #: 04431 Addr #:
K.C. CONSTRUCTION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SWARNER PARK LOW PRESSURE SWR INSTL
$26,500.00000
$26,500.00
$26,500.00
$26,500.00
4,600,027,451
Distribution: 101.290.700.52851.000000
100.0000000000%
$26,500.00
$26,500.00
Professional Services
PO Totals:
$26,500.00
$26,500.00
PO #:
_____
S001195
Date:
$26,500.00
10/17/11
Vendor #: 03815 Addr #:
PROFESSIONAL TURF PRODUCTS, LP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
UNIT 4036 TRADE IN
4,600,030,222
Distribution: 101.290.700.54420.000000
100.0000000000%
Operations Equipment >5K
2
M
PO ENCUMBERED
UNIT 4037 TRADE IN
4,600,030,223
Distribution: 101.290.700.54420.000000
100.0000000000%
Operations Equipment >5K
3
M
PO ENCUMBERED
UNIT 4038 TRADE IN
4,600,030,224
Distribution: 101.290.700.54420.000000
100.0000000000%
Operations Equipment >5K
4
M
PO ENCUMBERED
TORO WORKMAN HDX-D
4,600,030,225
Distribution: 101.290.700.54420.000000
100.0000000000%
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
427
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Operations Equipment >5K
PO Totals:
PO #:
_____
S001212
Date:
11/18/11
Vendor #: 00505 Addr #:
HOME DEPOT CREDIT SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BLDG MATERIALS YOTZ, BOUSMAN, JAIL
$342.20000
$342.20
$342.20
2,200,073,452
Distribution: 617.290.000.55200.PB3372
100.0000000000%
$342.20
Construction
2
M
PO CLOSED
BLDG MATERIALS YOTZ, BOUSMAN, JAIL
$9,522.35000
$9,522.35
$9,522.35
$9,522.35
4,600,031,305
Distribution: 617.290.000.55200.PB3372
100.0000000000%
$9,522.35
Construction
$9,864.55
PO #:
_____
S001238
PO Totals:
$9,522.35
Date:
01/31/12
$9,522.35
$9,864.55
Vendor #: 05185
OLATHE FORD
Order Total:
Addr #:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
F-450 TRUCK
$41,774.00000
$41,774.00
$41,774.00
$41,774.00
4,600,033,189
Distribution: 216.290.700.54410.000000
100.0000000000%
$41,774.00
$41,774.00
Motor Vehicles Lic
$41,774.00
PO #:
S001240
PO Totals:
$41,774.00
Date:
02/02/12
Vendor #:
$41,774.00
00132
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
428
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
AUSTIN SALES, INC.
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
24' ENCLOSED TRAILER W/TRADE #308
$4,200.00000
$4,200.00
$4,200.00
$4,200.00
4,600,033,213
Distribution: 101.290.700.52531.000000
100.0000000000%
$4,200.00
$4,200.00
Repair Motor Vehicles
2
M
PO CLOSED
PINTLE COUPLER
$150.00000
$150.00
$150.00
4,600,033,214
Distribution: 101.290.700.52531.000000
100.0000000000%
$150.00
Repair Motor Vehicles
3
M
E-TRACK FOR LOADS
$384.00000
$384.00
PO #:
_____
S001256
Line Type Tax
$150.00
PO CLOSED
$384.00
4,600,033,215
Distribution: 101.290.700.52531.000000
100.0000000000%
$384.00
Repair Motor Vehicles
$4,734.00
$150.00
PO Totals:
$4,734.00
Date:
Status
03/07/12
$384.00
$384.00
$4,734.00
Vendor #: 04280 Addr #:
BRANDT FABRICATING
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRUCK BED
$20,450.00000
$20,450.00
$20,450.00
$20,450.00
4,600,034,328
Distribution: 216.290.700.54410.000000
100.0000000000%
$20,450.00
$20,450.00
Motor Vehicles Lic
$20,450.00
PO #:
_____
S001307
Line Type Tax
PO Totals:
$20,450.00
Date:
Status
10/05/12
$20,450.00
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
429
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
Tax
00-99
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SNOWFLAKE INSTALLATION
$525.00000
$525.00
$525.00
2,200,091,893
Distribution: 101.290.720.52520.000000
100.0000000000%
$525.00
Buildings - Operations & Maint
2
M
PO CLOSED
SNOWFLAKE INSTALLATION
$322.50000
$322.50
$322.50
2,200,091,895
Distribution: 101.120.050.52520.000000
100.0000000000%
$322.50
Buildings - Operations & Maint
3
M
PO CLOSED
SNOWFLAKE INSTALLATION
$6,350.00000
$6,350.00
$6,350.00
$6,350.00
4,600,039,683
Distribution: 101.290.700.52540.000000
100.0000000000%
$6,350.00
Land Improvement Maintenance
$7,197.50
PO #:
_____
S001360
PO Totals:
$6,350.00
Date:
02/13/13
Line Type Tax
Status
Qty
Tax
Total
$6,350.00
$7,197.50
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2013 F-550 REGULAR CAB TRUCK
$71,280.00000
$71,280.00
$71,280.00
$71,280.00
4,600,044,007
Distribution: 216.290.700.54410.000000
100.0000000000%
$71,280.00
$71,280.00
Motor Vehicles Lic
$71,280.00
PO #:
_____
S001362
PO Totals:
$71,280.00
Date:
$71,280.00
02/13/13
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
430
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
Status
LABOR REPR/REMVL SNOWFLAKES SMPKWY
$13,157.50000
$13,157.50
$13,157.50
$13,157.50
4,600,044,011
Distribution: 101.290.700.52540.000000
100.0000000000%
$13,157.50
Land Improvement Maintenance
$13,157.50
PO #:
_____
S001370
00-99
PO CLOSED
PO Totals:
$13,157.50
Date:
$13,157.50
$13,157.50
03/14/13
Vendor #: 04476 Addr #:
CONCRETE & MASONRY RESTORATION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SWARNER SKATE PARK REPAIRS 2013
$17,950.00000
$17,950.00
$17,950.00
$17,950.00
4,600,045,051
Distribution: 101.290.700.52540.000000
100.0000000000%
$17,950.00
$17,950.00
Land Improvement Maintenance
$17,950.00
PO #:
_____
S001371
Line Type Tax
PO Totals:
$17,950.00
Date:
Status
03/14/13
$17,950.00
Vendor #: 04839
FOLEY INDUSTRIES
Order Total:
Description
Addr #:
Qty
Tax
Price
Total
Req #
Sub-Total
Enc
Trans #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2013 289c CAT TRACK LOADER
$62,280.00000
$62,280.00
$62,280.00
$62,280.00
4,600,045,052
Distribution: 216.290.700.54420.000000
100.0000000000%
$62,280.00
$62,280.00
Operations Equipment >10K
$62,280.00
PO #:
_____
S001372
PO Totals:
$62,280.00
Date:
03/14/13
$62,280.00
Vendor #: 04280 Addr #:
BRANDT FABRICATING
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
431
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRUCK BEDS/SNOW EQUIP FOR F550
$65,866.00000
$65,866.00
$65,866.00
$65,866.00
4,600,045,053
Distribution: 216.290.700.54410.000000
100.0000000000%
$65,866.00
$65,866.00
Motor Vehicles Lic
$65,866.00
PO #:
_____
INC
S001382
PO Totals:
$65,866.00
Date:
04/23/13
$65,866.00
Vendor #: 01480 Addr #:
TAYLORMADE COMMERICAL INSTALLATIONS
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL BONDED RUBBER PLAYGRND SRFC
$19,181.25000
$19,181.25
$19,181.25
$19,181.25
4,600,046,415
Distribution: 101.290.700.52540.000000
100.0000000000%
$19,181.25
$19,181.25
Land Improvement Maintenance
$19,181.25
PO Totals:
$19,181.25
$19,181.25
PO #:
_____
S001478
Date:
01/07/14
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2014 F250 CREW CAB TRUCK
$41,961.00000
$41,961.00
$41,961.00
$41,961.00
2,200,110,509
Distribution: 216.290.700.54410.000000
100.0000000000%
$41,961.00
$41,961.00
Motor Vehicles Lic
$41,961.00
PO Totals:
$41,961.00
$41,961.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
432
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001485
Date:
00-99
01/22/14
Vendor #: 06359 Addr #:
GAME TIME ATHLETICS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INFIELD CONDTN BASEBALL FIELDS
$89.25000
$89.25
$89.25
2,200,115,196
Distribution: 101.290.700.52540.000000
100.0000000000%
$89.25
Land Improvement Maintenance
2
M
PO CLOSED
INFIELD CONDTNR ALL BASEBALL FIELDS
$12,240.00000
$12,240.00
$12,240.00
$12,240.00
4,600,056,001
Distribution: 101.290.700.52540.000000
100.0000000000%
$12,240.00
Land Improvement Maintenance
$12,329.25
PO #:
_____
S001492
PO Totals:
$12,240.00
Date:
$12,240.00
$12,329.25
02/21/14
Vendor #: 00305 Addr #:
CREATIVE DISPLAYS OF KANSAS CITY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HOLIDAY LIGHTS - CITY HALL
$645.00000
$645.00
$645.00
$645.00
4,600,057,314
Distribution: 101.120.050.52520.000000
100.0000000000%
$645.00
Buildings - Operations & Maint
2
M
PO CLOSED
HOLIDAY LIGHTS - CIVIC CENTRE
$1,050.00000
$1,050.00
$1,050.00
$1,050.00
4,600,057,315
Distribution: 101.290.720.52520.000000
100.0000000000%
$1,050.00
Buildings - Operations & Maint
3
M
$1,050.00
PO CLOSED
HOLIDAY LIGHTS - SM PKWY
$19,050.00000
$19,050.00
$19,050.00
$19,050.00
4,600,057,316
Distribution: 101.290.700.52540.000000
100.0000000000%
$19,050.00
Land Improvement Maintenance
$20,745.00
$645.00
PO Totals:
$20,745.00
$19,050.00
$20,745.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
433
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001501
Date:
00-99
03/12/14
Vendor #: 06259 Addr #:
TALLGRASS LANDSCAPE SOLUTIONS LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REMOVE YEW BUSHES
$150.00000
$150.00
$150.00
2,200,115,137
Distribution: 101.120.050.52520.000000
100.0000000000%
$150.00
Buildings - Operations & Maint
2
M
PO CLOSED
REMOVE BUSHES
$350.00000
$350.00
$350.00
2,200,116,095
Distribution: 101.290.700.52540.000000
100.0000000000%
$350.00
Land Improvement Maintenance
3
M
PO CLOSED
MULCH-SISTER CITIES PARK
$235.00000
$235.00
$235.00
2,200,117,912
Distribution: 101.290.700.52540.000000
100.0000000000%
$235.00
Land Improvement Maintenance
4
M
PO CLOSED
MULCH-CIVIC CENTER
$3,164.00000
$3,164.00
$3,164.00
2,200,117,914
Distribution: 101.290.720.52520.000000
100.0000000000%
$3,164.00
Buildings - Operations & Maint
5
M
PO CLOSED
MULCH-LAIRD PARK
$2,470.00000
$2,470.00
$2,470.00
2,200,118,581
Distribution: 101.290.700.52540.000000
100.0000000000%
$2,470.00
Land Improvement Maintenance
6
M
PO CLOSED
MULCH-CITY HALL
$2,521.00000
$2,521.00
$2,521.00
2,200,118,595
Distribution: 101.120.050.52520.000000
100.0000000000%
$2,521.00
Buildings - Operations & Maint
7
M
INVOICED
CITY HALL SIGN BED MAINT/LANDSC
$1,475.00000
$1,475.00
$1,475.00
$1,475.00
4,600,057,863
Distribution: 101.120.050.52520.000000
100.0000000000%
$1,475.00
Buildings - Operations & Maint
$1,475.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
434
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
8
M
Status
CIVIC CTR SIGN BED MAINT/LANDSC
$5,265.00000
$5,265.00
$5,265.00
INVOICED
$5,265.00
4,600,057,864
Distribution: 101.290.720.52520.000000
100.0000000000%
$5,265.00
Buildings - Operations & Maint
9
M
$5,265.00
INVOICED
FIRE SIGN BED MAINT/LANDSC
$2,439.00000
$2,439.00
$2,439.00
$2,439.00
4,600,057,865
Distribution: 101.260.600.52520.000000
100.0000000000%
$2,439.00
Buildings - Operations & Maint
10
M
INVOICED
POLICE SIGN BED MAINT/LANDSC
$10,718.36000
$10,718.36
$10,718.36
$10,718.36
4,600,057,866
Distribution: 101.240.510.52520.000000
100.0000000000%
$10,718.36
Buildings - Operations & Maint
11
M
$2,439.00
$10,718.36
INVOICED
SHAWNEE TWN SIGN BED MAINT/LANDSC
$1,375.00000
$1,375.00
$1,375.00
$1,375.00
4,600,057,867
Distribution: 101.290.740.52540.000000
100.0000000000%
$1,375.00
Land Improvement Maintenance
12
M
INVOICED
PARKS/ISLANDS SIGN BED MAINT/LANDSC
$12,694.00000
$12,694.00
$12,694.00
$12,694.00
4,600,057,868
Distribution: 101.290.700.52540.000000
100.0000000000%
$12,694.00
Land Improvement Maintenance
13
M
$1,375.00
PO CLOSED
$640.00
4,600,060,568
$12,694.00
MULCH-SPLASH COVE
$640.00000
$640.00
00-99
Distribution: 101.290.710.52540.000000
100.0000000000%
$640.00
Land Improvement Maintenance
$43,496.36
PO #:
_____
S001506
PO Totals:
$33,966.36
Date:
$43,496.36
04/02/14
Vendor #: 03761 Addr #:
RE THENO CONSTRUCTION, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALLATION OF TREE WELLS
$5,236.32000
$5,236.32
$5,236.32
$5,236.32
2,200,116,959
Distribution: 215.200.000.52851.000000
100.0000000000%
$5,236.32
$5,236.32
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
435
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Professional Services
2
M
PO CLOSED
INSTALLATION OF TREE WELLS
$14,662.00000
$14,662.00
$14,662.00
$14,662.00
4,600,058,637
Distribution: 215.200.000.52851.000000
100.0000000000%
$14,662.00
Professional Services
$19,898.32
PO #:
_____
S001507
PO Totals:
$19,898.32
Date:
$14,662.00
$19,898.32
04/02/14
Vendor #: 04510 Addr #:
CRAIG CUSTOM CLEANING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR-CLEAN WINDOWS
$150.00000
$150.00
$150.00
2,200,119,830
Distribution: 101.290.740.52520.000000
100.0000000000%
$150.00
Buildings - Operations & Maint
2
M
INVOICED
JANITORIAL SVCS PARKS & FACILITIES
$31,080.00000
$31,080.00
$31,080.00
$31,080.00
4,600,058,638
Distribution: 101.290.700.52790.000000
100.0000000000%
$31,080.00
Other Contractual Service
3
M
INVOICED
SHELTER CLEANING
$31,080.00
$10,625.00000
$10,625.00
$10,625.00
4,600,058,639
Distribution: 101.290.700.52790.000000
100.0000000000%
$10,625.00
Other Contractual Service
4
M
M
MAINTENANCE FACILITY CLEANING
$1,530.00000
$1,530.00
$1,530.00
$1,530.00
INVOICED
SECOM CLASSROOM CLEANING
$2,340.00000
$2,340.00
$2,340.00
$2,340.00
4,600,058,641
Distribution: 101.290.720.52520.000000
100.0000000000%
$2,340.00
Buildings - Operations & Maint
$45,725.00
$10,625.00
INVOICED
$1,530.00
4,600,058,640
Distribution: 101.290.700.52520.000000
100.0000000000%
$1,530.00
Buildings - Operations & Maint
5
$10,625.00
PO Totals:
$45,575.00
$2,340.00
$45,725.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
436
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKPM
ZPO
PARK MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001508
Date:
00-99
04/02/14
Vendor #: 01812 Addr #:
MCCONNELL & ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
REPAIR/RESEAL ROLLER HOCKEY COURTS
$19,910.00000
$19,910.00
$19,910.00
$19,910.00
4,600,058,642
Distribution: 101.290.700.52540.000000
100.0000000000%
$19,910.00
$19,910.00
Land Improvement Maintenance
$19,910.00
PO #:
_____
INC
S001518
PO Totals:
$19,910.00
Date:
04/24/14
$19,910.00
Vendor #: 01480 Addr #:
TAYLORMADE COMMERICAL INSTALLATIONS
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TIRE WASTE PLAYGROUND SURFACES
$20,640.00000
$20,640.00
$20,640.00
$20,640.00
4,600,059,075
Distribution: 101.290.700.52540.000000
100.0000000000%
$20,640.00
Land Improvement Maintenance
$20,640.00
PO Totals:
$20,640.00
$20,640.00
$20,640.00
Area Totals:
$1,404,819.46
$1,419,061.48
$1,419,061.48
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
437
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000140
Date:
Vendor #: 00152 Addr #:
BANTA PUBLICATIONS GROUP
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/27/06
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WINTER 2007 REC BROCHURE
$923.09000
$923.09
$923.09
$923.09
2,800,002,633
Distribution: 101.290.720.52310.000000
100.0000000000%
$923.09
$923.09
Printing
2
M
PO CLOSED
2007 CITY LINE
$497.03000
$497.03
$497.03
2,800,002,634
Distribution: 101.110.000.52310.000000
100.0000000000%
$497.03
Printing
3
M
M
$497.03
PO CLOSED
Winter 2007 Rec Brochure
$5,103.40000
$5,103.40
$5,103.40
$5,103.40
4,600,001,053
Distribution: 101.290.720.52310.000000
100.0000000000%
$5,103.40
Printing
4
$497.03
2007 City Line
$2,747.99000
$2,747.99
$5,103.40
PO CLOSED
$2,747.99
4,600,001,054
Distribution: 101.110.000.52310.000000
100.0000000000%
$2,747.99
Printing
$2,747.99
$2,747.99
$9,271.51
PO #:
_____
S000287
PO Totals:
$9,271.51
Date:
$9,271.51
03/23/07
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SUMMER '07 REC BROCHURE/CITY LINE
$753.21000
$753.21
$753.21
$753.21
2,200,008,402
Distribution: 101.290.730.52310.000000
100.0000000000%
$753.21
$753.21
Printing
2
M
$491.90
PO CLOSED
SUMMER '07 REC BROCHURE/CITY LINE
$491.90000
$491.90
$491.90
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
438
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,200,008,403
Distribution: 101.110.000.52310.000000
100.0000000000%
$491.90
Printing
3
M
M
SUMMER '07 REC BROCHURE/CITY LINE
$6,846.76000
$6,846.76
$6,846.76
PO #:
_____
S000338
$6,846.76
PO CLOSED
SUMMER '07 REC BROCHURE/CITY LINE
$3,423.24000
$3,423.24
$3,423.24
$3,423.24
4,600,004,239
Distribution: 101.110.000.52310.000000
100.0000000000%
$3,423.24
Printing
$11,515.11
$491.90
PO CLOSED
$6,846.76
4,600,003,377
Distribution: 101.290.730.52310.000000
100.0000000000%
$6,846.76
Printing
4
00-99
PO Totals:
$11,515.11
Date:
$3,423.24
$11,515.11
04/30/07
Vendor #: 00844 Addr #:
MAYA ZAHIRA SCHOOL OF BELLY DANCE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ADVANCED BELLY DANCE CLASS
$453.60000
$453.60
$453.60
$453.60
4,600,003,910
Distribution: 101.290.730.52851.000000
100.0000000000%
$453.60
$453.60
Professional Services
2
M
PO CLOSED
BELLY DANCE TROUPE
$226.80000
$226.80
$226.80
4,600,003,911
Distribution: 101.290.730.52851.000000
100.0000000000%
$226.80
Professional Services
3
M
M
$226.80
PO CLOSED
BEGINNING BELLY DANCE
$340.20000
$340.20
$340.20
$340.20
4,600,003,912
Distribution: 101.290.730.52851.000000
100.0000000000%
$340.20
Professional Services
4
$226.80
$340.20
PO CLOSED
INTERMEDIATE BELLY DANCE
$529.20000
$529.20
$529.20
$529.20
4,600,003,913
Distribution: 101.290.730.52851.000000
100.0000000000%
$529.20
Professional Services
$529.20
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
439
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
$1,549.80
PO #:
_____
S000429
PO Totals:
$1,549.80
Date:
Status
$1,549.80
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
00-99
08/03/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FALL 07 REC BROCHURE/CITY LINE
$119.86000
$119.86
$119.86
$119.86
2,800,010,347
Distribution: 101.290.730.52310.000000
100.0000000000%
$119.86
$119.86
Printing
2
M
PO CLOSED
FALL 07 REC BROCHURE/CITY LINE
$119.86000
$119.86
$119.86
$119.86
2,800,010,348
Distribution: 101.110.000.52310.000000
100.0000000000%
$119.86
Printing
3
M
PO CLOSED
FALL 07 REC BROCHURE/CITY LINE
$5,961.00000
$5,961.00
$5,961.00
$5,961.00
4,600,004,903
Distribution: 101.290.730.52310.000000
100.0000000000%
$5,961.00
Printing
4
M
$1,987.00
$119.86
PO CLOSED
$5,961.00
FALL 07 REC BROCHURE/CITY LINE
$1,987.00000
$1,987.00
$1,987.00
4,600,004,904
Distribution: 101.110.000.52310.000000
100.0000000000%
$1,987.00
Printing
$8,187.72
PO #:
_____
S000440
PO Totals:
$8,187.72
Date:
$1,987.00
$8,187.72
09/07/07
Vendor #: 00106 Addr #:
APPRECIATED ADVERTISING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
TOUR DE SHAWNEE SHIRTS YL/SMALL
60.0000
$6.00000
$360.00
$360.00
$360.00
4,600,005,792
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
440
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.290.730.53610.000000
100.0000000000%
$360.00
Uniforms & Wear Appl.
$360.00
2
N
PO CLOSED
TOUR DE SHAWNEE SHIRTS MEDIUM
140.0000
$6.00000
$840.00
$840.00
$840.00
4,600,005,793
Distribution: 101.290.730.53610.000000
100.0000000000%
$840.00
$840.00
Uniforms & Wear Appl.
3
N
PO CLOSED
TOUR DE SHAWNEE SHIRTS LARGE
204.0000
$6.00000
$1,224.00
$1,224.00
$1,224.00
4,600,005,794
Distribution: 101.290.730.53610.000000
100.0000000000%
$1,224.00
$1,224.00
Uniforms & Wear Appl.
4
N
PO CLOSED
TOUR DE SHAWNEE SHIRTS XL
360.0000
$6.00000
$2,160.00
$2,160.00
$2,160.00
4,600,005,795
Distribution: 101.290.730.53610.000000
100.0000000000%
$2,160.00
$2,160.00
Uniforms & Wear Appl.
5
N
PO CLOSED
22.0000
TOUR DE SHAWNEE SHIRTS XXL
$7.09000
$155.98
$155.98
$155.98
4,600,005,796
Distribution: 101.290.730.53610.000000
100.0000000000%
$155.98
Uniforms & Wear Appl.
6
N
PO CLOSED
2.0000
$155.98
TOUR DE SHAWNEE SHIRTS XXXL
$7.21000
$14.42
$14.42
$14.42
4,600,005,797
Distribution: 101.290.730.53610.000000
100.0000000000%
$14.42
Uniforms & Wear Appl.
$14.42
00-99
7
N
PO CLOSED
12.0000
TOUR DE SHAWNEE SHIRTS GILDAN YOUTH
$6.00000
$72.00
$72.00
$72.00
4,600,005,798
Distribution: 101.290.730.53610.000000
100.0000000000%
$72.00
Uniforms & Wear Appl.
8
M
$72.00
PO CLOSED
TOUR DE SHAWNEE SHIRTS FREIGHT
$158.23000
$158.23
$158.23
$158.23
4,600,005,799
Distribution: 101.290.730.53610.000000
100.0000000000%
$158.23
Uniforms & Wear Appl.
$4,984.63
PO #:
_____
S000504
PO Totals:
$4,984.63
Date:
11/14/07
$158.23
$4,984.63
Vendor #: 00038
AGGREKO INC.
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
441
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GENERATOR FOR BBQ
$3,073.50000
$3,073.50
$3,073.50
$3,073.50
4,600,006,632
Distribution: 101.290.730.52630.000000
100.0000000000%
$3,073.50
$3,073.50
Rent Equipment
$3,073.50
PO #:
_____
S000588
PO Totals:
$3,073.50
Date:
$3,073.50
02/27/08
Vendor #: 01396 Addr #:
VERMONT SYSTEMS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
POS RECEIPT PRINTERS
4.0000
$295.00000
$1,180.00
$1,180.00
$1,180.00
4,600,008,219
Distribution: 207.290.000.54300.000000
100.0000000000%
$1,180.00
$1,180.00
Land Improvements
2
N
PO CLOSED
4.0000
$680.00
POS CASH DRAWERS
$170.00000
$680.00
$680.00
4,600,008,220
Distribution: 207.290.000.54300.000000
100.0000000000%
$680.00
Land Improvements
3
N
PO CLOSED
4.0000
POS COMBO READERS
$230.00000
$920.00
$920.00
4,600,008,221
Distribution: 207.290.000.54300.000000
100.0000000000%
$920.00
Land Improvements
4
$680.00
M
PO CLOSED
SHIPPING
$64.13000
$64.13
$64.13
4,600,008,222
Distribution: 207.290.000.54300.000000
100.0000000000%
$64.13
Land Improvements
$2,844.13
PO Totals:
$2,844.13
$920.00
$920.00
$64.13
$64.13
$2,844.13
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
442
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000744
Date:
Vendor #: 01960 Addr #:
RR DONNELLEY
Order Total:
Description
Price
Sub-Total
Enc
00-99
08/16/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINTING FALL 2008 REC BROCH/CITYLN
$421.00000
$421.00
$421.00
2,800,021,333
Distribution: 101.290.010.52310.000000
100.0000000000%
$421.00
Printing
2
M
PO CLOSED
PRINTING FALL 2008 REC BROCH/CITYLN
$126.90000
$126.90
$126.90
2,800,021,335
Distribution: 101.110.000.52310.000000
100.0000000000%
$126.90
Printing
3
M
PO CLOSED
PRINTING FALL 2008 REC BROCH/CITYLN
$6,379.88000
$6,379.88
$6,379.88
$6,379.88
4,600,010,704
Distribution: 101.290.010.52310.000000
100.0000000000%
$6,379.88
Printing
4
M
$6,379.88
PO CLOSED
PRINTING FALL 2008 REC BROCH/CITYLN
$2,126.63000
$2,126.63
$2,126.63
$2,126.63
4,600,010,705
Distribution: 101.110.000.52310.000000
100.0000000000%
$2,126.63
Printing
$2,126.63
$9,054.41
PO #:
_____
S000752
PO Totals:
$8,506.51
Date:
$9,054.41
09/02/08
Vendor #: 00514 Addr #:
HY-VEE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LUNCHES TOUR DE SHAWNEE
$370.00000
$370.00
$370.00
2,800,021,865
Distribution: 101.290.730.52130.000000
100.0000000000%
$370.00
Transportation/Reception
2
N
PO CLOSED
LUNCHES TOUR DE SHAWNEE
450.0000
$4.50000
$2,025.00
$2,025.00
$2,025.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
443
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,010,979
Distribution: 101.290.730.52130.000000
100.0000000000%
$2,025.00
Transportation/Reception
$2,395.00
PO #:
_____
S000756
PO Totals:
$2,025.00
Date:
00-99
$2,025.00
$2,395.00
09/02/08
Vendor #: 00230 Addr #:
CAM, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHIPPING & HANDLING
$104.75000
$104.75
$104.75
2,800,021,183
Distribution: 101.290.730.53610.000000
100.0000000000%
$104.75
Uniforms & Wear Appl.
2
N
PO CLOSED
60.0000
TOUR DE SHAWNEE SHIRTS MED
$6.76000
$405.60
$405.60
$405.60
4,600,010,985
Distribution: 101.290.730.53610.000000
100.0000000000%
$405.60
Uniforms & Wear Appl.
3
$405.60
N
PO CLOSED
TOUR DE SHAWNEE SHIRTS LARGE
136.0000
$6.76000
$919.36
$919.36
$919.36
4,600,010,986
Distribution: 101.290.730.53610.000000
100.0000000000%
$919.36
$919.36
Uniforms & Wear Appl.
4
N
PO CLOSED
TOUR DE SHAWNEE SHIRTS XL
132.0000
$6.76000
$892.32
$892.32
$892.32
4,600,010,987
Distribution: 101.290.730.53610.000000
100.0000000000%
$892.32
$892.32
Uniforms & Wear Appl.
5
N
PO CLOSED
24.0000
TOUR DE SHAWNEE SHIRTS XXL
$8.34000
$200.16
$200.16
$200.16
4,600,010,988
Distribution: 101.290.730.53610.000000
100.0000000000%
$200.16
Uniforms & Wear Appl.
6
N
PO CLOSED
48.0000
$200.16
TOUR DE SHAWNEE SHIRTS SMALL
$6.76000
$324.48
$324.48
$324.48
4,600,010,989
Distribution: 101.290.730.53610.000000
100.0000000000%
$324.48
Uniforms & Wear Appl.
$324.48
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
444
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
$2,846.67
PO #:
_____
S000766
PO Totals:
$2,741.92
Date:
Status
$2,846.67
00-99
09/09/08
Vendor #: 00038 Addr #:
AGGREKO INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GENERATOR FOR BBQ
$3,576.50000
$3,576.50
$3,576.50
$3,576.50
4,600,011,116
Distribution: 101.290.730.52630.000000
100.0000000000%
$3,576.50
$3,576.50
Rent Equipment
$3,576.50
PO #:
_____
S000773
PO Totals:
$3,576.50
Date:
$3,576.50
09/17/08
Vendor #: 02922 Addr #:
SEGURA STUDIOS, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
BBQ T-SHIRTS SMALL
12.0000
$5.60000
$67.20
$67.20
4,600,011,118
Distribution: 101.290.730.53610.000000
100.0000000000%
$67.20
Uniforms & Wear Appl.
2
N
PO CLOSED
42.0000
$67.20
$67.20
BBQ T-SHIRTS MEDIUM
$5.60000
$235.20
$235.20
4,600,011,119
Distribution: 101.290.730.53610.000000
100.0000000000%
$235.20
Uniforms & Wear Appl.
N
PO CLOSED
BBQ T-SHIRTS LARGE
120.0000
$5.60000
$672.00
$672.00
4,600,011,120
Distribution: 101.290.730.53610.000000
100.0000000000%
$672.00
Uniforms & Wear Appl.
$235.20
$235.20
3
N
PO CLOSED
BBQ T-SHIRTS XL
240.0000
$5.60000
$1,344.00
$1,344.00
4,600,011,121
$672.00
$672.00
4
$1,344.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
445
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.290.730.53610.000000
100.0000000000%
$1,344.00
Uniforms & Wear Appl.
5
N
PO CLOSED
96.0000
BBQ T-SHIRTS XXL
$5.60000
$537.60
$537.60
4,600,011,122
Distribution: 101.290.730.53610.000000
100.0000000000%
$537.60
Uniforms & Wear Appl.
$2,856.00
PO #:
_____
S000969
PO Totals:
$2,856.00
Date:
00-99
$1,344.00
$537.60
$537.60
$2,856.00
10/20/09
Vendor #: 00230 Addr #:
CAM, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TOUR DE SHAWNEE SHIRTS (496)
$3,542.32000
$3,542.32
$3,542.32
$3,542.32
4,600,016,066
Distribution: 101.290.730.53610.000000
100.0000000000%
$3,542.32
$3,542.32
Uniforms & Wear Appl.
2
M
PO CLOSED
BBQ HATS
$1,031.16000
$1,031.16
$1,031.16
4,600,016,067
Distribution: 101.290.730.53610.000000
100.0000000000%
$1,031.16
Uniforms & Wear Appl.
$1,031.16
$1,031.16
3
M
PO CLOSED
BBQ SHIRTS
$2,397.00000
$2,397.00
$2,397.00
4,600,016,068
Distribution: 101.290.730.53610.000000
100.0000000000%
$2,397.00
Uniforms & Wear Appl.
4
M
BBQ CUPS
$205.00000
$205.00
M
SHIPPING
$216.18000
$216.18
$205.00
$205.00
PO CLOSED
$216.18
4,600,016,070
Distribution: 101.290.730.53610.000000
100.0000000000%
$216.18
Uniforms & Wear Appl.
$7,391.66
$2,397.00
PO CLOSED
$205.00
4,600,016,069
Distribution: 101.290.730.53660.000000
100.0000000000%
$205.00
Parks & Recreation Equipment
5
$2,397.00
PO Totals:
$7,391.66
$216.18
$216.18
$7,391.66
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
446
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKRP
ZPO
RECREATIONAL PROGRAMMING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$69,546.64
Area Totals:
$68,523.99
$69,546.64
00-99
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
447
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000181
Date:
00-99
12/21/06
Vendor #: 01083 Addr #:
REACTOR DESIGN STUDIO
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRINT RACK CARD & VISITOR GUIDE
$1,597.00000
$1,597.00
$1,597.00
$1,597.00
4,600,001,856
Distribution: 101.290.740.52310.000000
100.0000000000%
$1,597.00
$1,597.00
Printing
$1,597.00
PO #:
_____
S000349
PO Totals:
$1,597.00
Date:
$1,597.00
05/07/07
Vendor #: 02105 Addr #:
GREER ARCHITECTURE, P.A.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARCHITECTURAL SERVICES SHAWNEE TOWN
$89.12000
$89.12
$89.12
2,800,015,903
Distribution: 101.000.000.22442.000000
100.0000000000%
$89.12
Reserve, Last Year
2
M
PO CLOSED
ARCHITECTURAL SERVICES SHAWNEE TOWN
$9,424.53000
$9,424.53
$9,424.53
$9,424.53
4,600,004,090
Distribution: 101.290.740.52540.000000
100.0000000000%
$9,424.53
Land Improvement Maintenance
3
M
PO CLOSED
ARCHITECTURAL SERVICES SHAWNEE TOWN
$1,615.47000
$1,615.47
$1,615.47
$1,615.47
4,600,007,162
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,615.47
Reserve, Last Year
$11,129.12
PO #:
_____
S000395
$9,424.53
PO Totals:
$11,040.00
Date:
06/22/07
$1,615.47
$11,129.12
Vendor #: 02199 Addr #:
BORDNER ROOFING CO INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
448
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VISITOR CENTER ROOFING
$15,517.00000
$15,517.00
$15,517.00
$15,517.00
4,600,004,591
Distribution: 101.290.740.52540.000000
100.0000000000%
$15,517.00
$15,517.00
Land Improvement Maintenance
$15,517.00
PO #:
_____
S000509
PO Totals:
$15,517.00
Date:
$15,517.00
11/28/07
Vendor #: 00483 Addr #:
HEDRICK'S PROMOTIONS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REINDEER DISPLAY FOR SCAT
$1,600.00000
$1,600.00
$1,600.00
$1,600.00
4,600,006,765
Distribution: 101.290.740.52142.000000
100.0000000000%
$1,600.00
$1,600.00
Education Programming
$1,600.00
PO Totals:
$1,600.00
$1,600.00
PO #:
_____
S000586
Date:
02/27/08
Vendor #: 02105 Addr #:
GREER ARCHITECTURE, P.A.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REVERSE PREMATURE ENCUMBERANCE
$2,347.26000
$2,347.26
$2,347.26
$2,347.26
2,200,018,475
Distribution: 101.290.740.52540.000000
100.0000000000%
$2,347.26
$2,347.26
Land Improvement Maintenance
2
M
PO CLOSED
ARCHITECTURAL SVCS. NEW MARKET SHED
$6,000.00000
$6,000.00
$6,000.00
$6,000.00
4,600,008,217
Distribution: 101.290.740.52540.000000
100.0000000000%
$6,000.00
$6,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
449
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Land Improvement Maintenance
3
M
PO CLOSED
ARCHITECTURAL SVCS. NEW MARKET SHED
$480.00000
$480.00
$480.00
$480.00
4,600,010,967
Distribution: 207.290.000.54300.000000
100.0000000000%
$480.00
Land Improvements
4
M
PO CLOSED
$480.00
ARCHITECTURAL SVCS. NEW MARKET SHED
4,600,012,669
Distribution: 207.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$8,827.26
PO #:
_____
S000587
PO Totals:
$8,827.26
Date:
$8,827.26
02/27/08
Vendor #: 02105 Addr #:
GREER ARCHITECTURE, P.A.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARCHTECTURAL SVCS BENDER BARN
$1,129.00000
$1,129.00
$1,129.00
$1,129.00
4,600,008,218
Distribution: 101.290.740.52540.000000
100.0000000000%
$1,129.00
$1,129.00
Land Improvement Maintenance
2
M
PO CLOSED
ARCHITECTURAL SVCS BENDER BARN
$1,172.45000
$1,172.45
$1,172.45
4,600,010,968
Distribution: 207.290.000.54300.000000
100.0000000000%
$1,172.45
Land Improvements
3
M
PO CLOSED
$1,172.45
$1,172.45
ARCHITECTURAL SVCS BENDER BARN
4,600,012,670
Distribution: 207.290.000.54300.000000
100.0000000000%
Land Improvements
4
M
PO CLOSED
ARCHITECTURAL SVCS BENDER BARN
4,600,012,672
Distribution: 207.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$2,301.45
PO Totals:
$2,301.45
$2,301.45
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
450
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000663
Date:
Vendor #: 02641 Addr #:
WILLIAMSON, BRETT
Order Total:
Description
Price
Sub-Total
Enc
00-99
05/28/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WEB-SITE DESIGN SERVICE
$5,000.00000
$5,000.00
$5,000.00
$5,000.00
4,600,009,082
Distribution: 101.290.740.52851.000000
100.0000000000%
$5,000.00
$5,000.00
Professional Services
2
M
PO CLOSED
USE OR FLASH OR SIMILAR
4,600,009,083
Distribution: 101.290.740.52851.000000
100.0000000000%
Professional Services
3
M
PO CLOSED
WEB-SITE SERVICE POST ROLL OUT
4,600,009,084
Distribution: 101.290.740.52851.000000
100.0000000000%
Professional Services
4
M
PO CLOSED
USE OR FLASH OR SIMILAR
4,600,012,673
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
5
M
PO CLOSED
WEB-SITE SERVICE POST ROLL OUT
4,600,012,674
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$5,000.00
PO #:
_____
S000679
PO Totals:
$5,000.00
Date:
06/18/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$5,000.00
Vendor #: 00455 Addr #:
GOSLIN, CHARLES
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
451
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
COLOR ILLUSTRATION
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
4,600,009,222
Distribution: 101.290.740.52330.000000
100.0000000000%
$3,000.00
$3,000.00
Legal & Classified Advertising
$3,000.00
PO #:
_____
S000868
PO Totals:
$3,000.00
Date:
$3,000.00
01/26/09
Vendor #: 03338 Addr #:
MAKING SENSE OF PLACE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FARMSTEAD INTERPRETIVE PLAN
$10,000.00000
$10,000.00
$10,000.00
$10,000.00
4,600,013,191
Distribution: 101.290.740.52142.000000
100.0000000000%
$10,000.00
$10,000.00
Education Programming
2
M
PO CLOSED
FARMSTEAD INTERPRETIVE PLAN
$5,000.00000
$5,000.00
$5,000.00
$5,000.00
4,600,013,192
Distribution: 101.290.740.52851.000000
100.0000000000%
$5,000.00
Professional Services
3
M
PO CLOSED
$5,000.00
FARMSTEAD INTERPRETIVE PLAN
$5,753.00000
$5,753.00
$5,753.00
4,600,013,199
Distribution: 101.290.740.52851.000000
100.0000000000%
$5,753.00
Professional Services
$20,753.00
PO #:
_____
S000960
PO Totals:
$20,753.00
Date:
$5,753.00
$5,753.00
$20,753.00
09/11/09
Vendor #: 03338 Addr #:
MAKING SENSE OF PLACE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FARMSTEAD INTERPRETIVE PLAN MANUAL
$12,000.00000
$12,000.00
$12,000.00
$12,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
452
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,015,839
Distribution: 101.290.740.52142.000000
100.0000000000%
$12,000.00
Education Programming
2
M
PO #:
_____
S000992
$12,000.00
PO CLOSED
FARMSTEAD INTERPRETIVE PLAN MANUAL
$8,000.00000
$8,000.00
$8,000.00
$8,000.00
4,600,016,671
Distribution: 101.000.000.22442.000000
100.0000000000%
$8,000.00
Reserve, Last Year
$20,000.00
00-99
PO Totals:
$20,000.00
Date:
$8,000.00
$20,000.00
02/04/10
Vendor #: 03332 Addr #:
ECLIPSE ROOFING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
NEW ROOF SCHOOL HOUSE
$5,570.00000
$5,570.00
$5,570.00
$5,570.00
4,600,017,293
Distribution: 101.290.740.52540.000000
100.0000000000%
$5,570.00
$5,570.00
Land Improvement Maintenance
$5,570.00
PO Totals:
$5,570.00
$5,570.00
PO #:
_____
S001118
Date:
02/15/11
Vendor #: 03761 Addr #:
RE THENO CONSTRUCTION, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MARKET SHED CONSTRUCTION
$47,763.57000
$47,763.57
$47,763.57
$47,763.57
4,600,024,826
Distribution: 207.290.000.54300.STPHS2
100.0000000000%
$47,763.57
$47,763.57
Land Improvements
$47,763.57
PO Totals:
$47,763.57
$47,763.57
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
453
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001214
Date:
00-99
11/29/11
Vendor #: 03761 Addr #:
RE THENO CONSTRUCTION, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHAWNEE TOWN PHASE III FRAMING
$7,458.00000
$7,458.00
$7,458.00
$7,458.00
4,600,031,374
Distribution: 617.290.000.55200.PB3372
100.0000000000%
$7,458.00
$7,458.00
Construction
$7,458.00
PO #:
_____
S001215
PO Totals:
$7,458.00
Date:
$7,458.00
11/29/11
Vendor #: 00165 Addr #:
BECERRA MASONRY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MASONRY YOTZ TYPEWRITER & JAIL
$27,850.00000
$27,850.00
$27,850.00
$27,850.00
4,600,031,375
Distribution: 617.290.000.55200.PB3372
100.0000000000%
$27,850.00
$27,850.00
Construction
$27,850.00
PO #:
_____
S001284
PO Totals:
$27,850.00
Date:
$27,850.00
07/19/12
Vendor #: 05469 Addr #:
RON TAYLOR CONSTRUCTION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRICK VENEER GARRETT'S GROCERY STR
$22,975.00000
$22,975.00
$22,975.00
$22,975.00
4,600,037,691
Distribution: 617.290.000.55200.PB3372
100.0000000000%
$22,975.00
$22,975.00
Construction
$22,975.00
PO Totals:
$22,975.00
$22,975.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
454
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001300
Date:
00-99
09/21/12
Vendor #: 05588 Addr #:
THE CHERRY VALLEY GROUP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INTERPRETIVE PLAN SHAWNEE TOWN
$7,350.00000
$7,350.00
$7,350.00
$7,350.00
4,600,039,282
Distribution: 101.290.740.52851.000000
100.0000000000%
$7,350.00
$7,350.00
Professional Services
$7,350.00
PO #:
_____
S001377
PO Totals:
$7,350.00
Date:
$7,350.00
04/05/13
Vendor #: 05588 Addr #:
THE CHERRY VALLEY GROUP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INTERPRETIVE PLAN 50% OF JCHTF GRNT
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
2,200,109,072
Distribution: 101.290.740.52143.000000
100.0000000000%
$3,000.00
Grants
2
M
PO CLOSED
INTERPRETIVE PLAN 50% OF JCHTF GRNT
$7,500.00000
$7,500.00
$7,500.00
$7,500.00
4,600,045,889
Distribution: 101.290.740.52143.000000
100.0000000000%
$7,500.00
Grants
$10,500.00
PO #:
_____
S001448
Line Type Tax
$3,000.00
PO Totals:
$10,500.00
Date:
Status
11/07/13
$7,500.00
$10,500.00
Vendor #: 06140
DHTV DIGITAL
Order Total:
Description
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
455
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VIDEO SERVICE - FILM PROD. ST 1929
$6,650.00000
$6,650.00
$6,650.00
$6,650.00
4,600,053,568
Distribution: 101.290.740.52143.000000
100.0000000000%
$6,650.00
$6,650.00
Grants
$6,650.00
PO #:
_____
S001455
PO Totals:
$6,650.00
Date:
$6,650.00
11/25/13
Vendor #: 05164 Addr #:
MITY-LITE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
245 FOLDING CHAIRS TOWN HALL
$12,408.91000
$12,408.91
$12,408.91
$12,408.91
4,600,053,960
Distribution: 101.290.740.54420.000000
100.0000000000%
$12,408.91
$12,408.91
Operations Equipment >5K
$12,408.91
PO Totals:
$12,408.91
$12,408.91
PO #:
_____
S001509
Date:
04/02/14
Vendor #: 06453 Addr #:
WALLBOARD SPECIALITIES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHEETROCK GARRETT'S/UNDERTAKER BLDG
$6,385.00000
$6,385.00
$6,385.00
$6,385.00
4,600,058,643
Distribution: 617.290.000.55200.PB3372
100.0000000000%
$6,385.00
$6,385.00
Construction
$6,385.00
PO Totals:
$6,385.00
$6,385.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
456
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPKST
ZPO
SHAWNEE TOWN <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S001516
Date:
Status
Vendor #: 06140 Addr #:
DHTV DIGITAL
Order Total:
Description
Price
Sub-Total
Enc
00-99
04/24/14
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
VIDEO SERVICES/FILM PRODUCTION
$12,432.00000
$12,432.00
$12,432.00
$12,432.00
4,600,059,073
Distribution: 101.290.740.52143.000000
100.0000000000%
$12,432.00
$12,432.00
Grants
$12,432.00
PO #:
_____
S001517
PO Totals:
$12,432.00
Date:
$12,432.00
04/24/14
Vendor #: 04950 Addr #:
MYAH ENTERPRISES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HARDWOOD FLOOR SHAWNEE TOWN HALL
$19,386.25000
$19,386.25
$19,386.25
$19,386.25
4,600,059,074
Distribution: 617.290.000.55200.PB3372
100.0000000000%
$19,386.25
$19,386.25
Construction
PO Totals:
$19,386.25
$19,386.25
$19,386.25
Area Totals:
$276,364.44
$276,453.56
$276,453.56
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
457
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPLAN
ZPO
PLANNING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000244
Date:
00-99
02/26/07
Vendor #: 00798 Addr #:
LEMAC COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DOWNTOWN BANNER POLES
$10,636.00000
$10,636.00
$10,636.00
$10,636.00
4,600,002,852
Distribution: 215.200.000.53830.000000
100.0000000000%
$10,636.00
$10,636.00
Other Operating Supplies
$10,636.00
PO #:
_____
S000248
PO Totals:
$10,636.00
Date:
$10,636.00
03/02/07
Vendor #: 00893 Addr #:
M T C INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP5550 DTN COLOR NETWORK PRINTER
$4,847.00000
$4,847.00
$4,847.00
$4,847.00
4,600,002,916
Distribution: 101.200.000.54445.000000
100.0000000000%
$4,847.00
$4,847.00
Office Equipment <5K
$4,847.00
PO #:
_____
S000430
PO Totals:
$4,847.00
Date:
$4,847.00
08/03/07
Vendor #: 01838 Addr #:
CUSTOM LIGHTING SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL BANNER POLES BARTON & JO DR
$13,955.00000
$13,955.00
$13,955.00
$13,955.00
4,600,004,905
Distribution: 215.200.000.53830.000000
100.0000000000%
$13,955.00
$13,955.00
Other Operating Supplies
$13,955.00
PO Totals:
$13,955.00
$13,955.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
458
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPLAN
ZPO
PLANNING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000850
Date:
00-99
12/29/08
Vendor #: 03281 Addr #:
GOULD EVANS ASSOCIATES, L.C.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PLANNING SVCS I-435 CORRIDOR STUDY
$82,861.69000
$82,861.69
$82,861.69
$82,861.69
4,600,012,649
Distribution: 101.000.000.22442.000000
100.0000000000%
$82,861.69
$82,861.69
Reserve, Last Year
$82,861.69
PO #:
_____
S001444
PO Totals:
$82,861.69
Date:
$82,861.69
10/23/13
Vendor #: 00359 Addr #:
DREXEL TECHNOLOGIES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HP DESIGNJET T2300 W/5 YR WARRANTY
$8,500.00000
$8,500.00
$8,500.00
$8,500.00
4,600,053,029
Distribution: 101.200.000.53875.000000
100.0000000000%
$8,500.00
Technology
$8,500.00
PO Totals:
$8,500.00
$8,500.00
$8,500.00
Area Totals:
$120,799.69
$120,799.69
$120,799.69
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
459
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWAD
ZPO
PW ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000166
Date:
00-99
12/21/06
Vendor #: 01750 Addr #:
BLAST IT CLEAN
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GRAFFITI REMOVAL 4 LOCATIONS
$6,500.00000
$6,500.00
$6,500.00
$6,500.00
4,600,001,800
Distribution: 101.220.000.52540.000000
100.0000000000%
$6,500.00
$6,500.00
Land Improvement Maintenance
$6,500.00
PO #:
_____
S000184
PO Totals:
$6,500.00
Date:
$6,500.00
12/26/06
Vendor #: 01776 Addr #:
RDG PLANNING & DESIGN
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL SERVICES
$12,658.23000
$12,658.23
$12,658.23
$12,658.23
4,600,001,938
Distribution: 376.290.000.55400.CL3333
100.0000000000%
$12,658.23
$12,658.23
Engineering Services
$12,658.23
PO #:
_____
S000201
PO Totals:
$12,658.23
Date:
$12,658.23
01/25/07
Vendor #: 00692 Addr #:
DIAMOND INTERNATIONAL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
29,000 GVWR CAB & CHASSIS
$58,332.00000
$58,332.00
$58,332.00
$58,332.00
4,600,002,278
Distribution: 101.290.700.54410.000000
100.0000000000%
$58,332.00
$58,332.00
Motor Vehicles Lic.
2
M
PO CLOSED
29,000 GVWR CAB & CHASSIS
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
460
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWAD
ZPO
PW ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
$58,056.00000
$58,056.00
$58,056.00
4,600,002,279
Distribution: 101.220.410.54410.000000
100.0000000000%
$58,056.00
Motor Vehicles Lic.
PO Totals:
$116,388.00
$116,388.00
PO #:
_____
S000202
Date:
Status
$58,056.00
00-99
$58,056.00
$116,388.00
01/25/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
8 PATROL VEHICLES
$186,088.00000
$186,088.00
$186,088.00
$186,088.00
4,600,002,280
Distribution: 201.240.000.54410.000000
100.0000000000%
$186,088.00
$186,088.00
Motor Vehicles Lic.
2
M
PO CLOSED
FULL SIZE SEDAN
$23,120.00000
$23,120.00
$23,120.00
4,600,002,281
Distribution: 201.240.000.54410.000000
100.0000000000%
$23,120.00
Motor Vehicles Lic.
3
M
$23,120.00
PO CLOSED
$26,256.00
4,600,002,282
1/2 TON PICKUP
$26,256.00000
$26,256.00
$23,120.00
$26,256.00
Distribution: 201.240.000.54410.000000
100.0000000000%
$26,256.00
Motor Vehicles Lic.
4
M
PO CLOSED
15,000 GVWR CAB & CHASSIS
$25,312.00000
$25,312.00
$25,312.00
$25,312.00
4,600,002,283
Distribution: 101.290.700.54410.000000
100.0000000000%
$25,312.00
Motor Vehicles Lic.
5
M
1/2 TON PICKUP
$24,302.00000
$24,302.00
M
$25,312.00
PO CLOSED
$24,302.00
4,600,002,284
Distribution: 101.220.400.54410.000000
100.0000000000%
$24,302.00
Motor Vehicles Lic.
6
$26,256.00
1/2 TON PICKUP
$24,302.00000
$24,302.00
$24,302.00
$24,302.00
PO CLOSED
$24,302.00
4,600,002,285
Distribution: 101.220.440.54410.000000
100.0000000000%
$24,302.00
Motor Vehicles Lic.
$24,302.00
$24,302.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
461
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWAD
ZPO
PW ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
7
M
PO CLOSED
1/2 TON PICKUP MANUALS
$237.00000
$237.00
$237.00
$237.00
4,600,002,286
Distribution: 101.220.400.54410.000000
100.0000000000%
$237.00
Motor Vehicles Lic.
8
M
PO #:
_____
S000415
$237.00
PO CLOSED
FULL SIZE UTILITY VEHICLE
$27,817.00000
$27,817.00
$27,817.00
$27,817.00
4,600,002,287
Distribution: 201.260.610.54410.000000
100.0000000000%
$27,817.00
Motor Vehicles Lic.
$337,434.00
00-99
PO Totals:
$337,434.00
Date:
$27,817.00
$337,434.00
07/18/07
Vendor #: 01389 Addr #:
VANCE BROTHERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
CRS-2P ROAD OIL
24,046.6000
$1.46000
$35,108.04
$35,108.04
$35,108.04
1,400,000,505
Distribution: 206.220.410.53780.000000
100.0000000000%
$35,108.04
$35,108.04
Asphalt & Road Oil
$35,108.04
PO Totals:
$35,108.04
$35,108.04
PO #:
_____
S000417
Date:
07/18/07
Vendor #: 02276 Addr #:
MANAGEMENT PARTNERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUBLIC WORKS-ORGANIZATIONAL REVIEW
$14,775.00000
$14,775.00
$14,775.00
$14,775.00
1,400,000,507
Distribution: 101.220.400.52851.000000
100.0000000000%
$14,775.00
$14,775.00
Professional Services
$14,775.00
PO Totals:
$14,775.00
$14,775.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
462
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWAD
ZPO
PW ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001013
Date:
00-99
04/08/10
Vendor #: 03103 Addr #:
KANSAS LAND MANAGEMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2010 PW ROW MOWING CONTRACT
$14,871.50000
$14,871.50
$14,871.50
$14,871.50
4,600,017,687
Distribution: 101.220.410.52540.000000
100.0000000000%
$14,871.50
$14,871.50
Land Improvement Maintenance
$14,871.50
PO #:
_____
S001445
PO Totals:
$14,871.50
Date:
$14,871.50
10/31/13
Vendor #: 01485 Addr #:
MISSOURI PAVEMENT MAINT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EST #2F-CRACK SEAL CONTRACT
$16,862.80000
$16,862.80
$16,862.80
2,200,109,286
Distribution: 101.220.410.52540.000000
100.0000000000%
$16,862.80
Land Improvement Maintenance
2
M
PO CLOSED
2013 CRACK SEAL CONTRACT
$45,851.60000
$45,851.60
$45,851.60
$45,851.60
4,600,053,221
Distribution: 206.220.000.54302.000000
100.0000000000%
$45,851.60
Drainage & Curb Repair
$62,714.40
PO #:
_____
S001519
PO Totals:
$45,851.60
Date:
04/24/14
Line Type Tax
Status
Qty
Tax
Total
$45,851.60
$62,714.40
Vendor #: 06479 Addr #:
TRAFFIX DEVICES, INC
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
463
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWAD
ZPO
PW ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SCORPION TRAILER CONVERSION
$6,100.00000
$6,100.00
$6,100.00
$6,100.00
4,600,059,076
Distribution: 101.220.410.52532.000000
100.0000000000%
$6,100.00
$6,100.00
Repair Operations Equipment
$6,100.00
PO #:
_____
S001543
PO Totals:
$6,100.00
Date:
$6,100.00
06/30/14
Vendor #: 06592 Addr #:
DYNAMIC DIALOG, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
PROFESSIONAL DEVELOPMENT SESSIONS
$7,650.00000
$7,650.00
$7,650.00
$7,650.00
4,600,061,492
Distribution: 101.220.010.52851.000000
100.0000000000%
$7,650.00
$7,650.00
Professional Services
2
M
INVOICED
PROFESSIONAL DEVELOPMENT SESSIONS
$2,550.00000
$2,550.00
$2,550.00
$2,550.00
4,600,061,493
Distribution: 213.220.440.52851.000000
100.0000000000%
$2,550.00
Professional Services
$2,550.00
PO Totals:
$10,200.00
$10,200.00
$10,200.00
Area Totals:
$599,886.37
$616,749.17
$616,749.17
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
464
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000283
Date:
00-99
03/23/07
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRANSMISSION REPAIR
$225.12000
$225.12
$225.12
$225.12
2,800,006,529
Distribution: 101.220.430.52531.000000
100.0000000000%
$225.12
$225.12
Repair Motor Vehicles
2
M
PO CLOSED
TRANSMISSION REPAIR
$2,300.00000
$2,300.00
$2,300.00
$2,300.00
4,600,003,340
Distribution: 101.220.430.52531.000000
100.0000000000%
$2,300.00
Repair Motor Vehicles
$2,525.12
PO #:
_____
S000373
PO Totals:
$2,525.12
Date:
$2,300.00
$2,525.12
06/07/07
Vendor #: 02161 Addr #:
TOTAL HOME
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ABATEMENT 24855 W. 73RD STREET
$2,200.00000
$2,200.00
$2,200.00
$2,200.00
4,600,004,286
Distribution: 101.220.430.52851.000000
100.0000000000%
$2,200.00
Professional Services
$2,200.00
PO #:
_____
S000426
PO Totals:
$2,200.00
Date:
$2,200.00
$2,200.00
08/03/07
Vendor #: 02121 Addr #:
GREEN ACRES LAWN AND LANDSCAPE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CODE MOWING 25040 W. 71ST
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
465
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
$2,921.00000
$2,921.00
$2,921.00
2,800,010,392
Distribution: 101.220.430.52851.000000
100.0000000000%
$2,921.00
Professional Services
2
M
PO #:
_____
S000515
00-99
$2,921.00
PO CLOSED
CODE MOWING 25040 W. 71ST
$1,930.00000
$1,930.00
$1,930.00
$1,930.00
4,600,004,900
Distribution: 101.220.430.52851.000000
100.0000000000%
$1,930.00
Professional Services
$4,851.00
Status
$2,921.00
PO Totals:
$4,851.00
Date:
$1,930.00
$4,851.00
11/28/07
Vendor #: 00332 Addr #:
DELL MARKETING L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LATITUDE D830 LAPTOPS DOCKING & LCD
$7,540.40000
$7,540.40
$7,540.40
$7,540.40
4,600,006,780
Distribution: 101.220.430.53875.000000
100.0000000000%
$7,540.40
$7,540.40
Technology
$7,540.40
PO Totals:
$7,540.40
$7,540.40
PO #:
_____
S000589
Date:
02/27/08
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRAKE SYSTEM REPAIRS
$329.05000
$329.05
$329.05
2,800,016,764
Distribution: 101.220.430.52531.000000
100.0000000000%
$329.05
Repair Motor Vehicles
2
M
PO CLOSED
BRAKE SYSTEM REPAIRS
$2,100.00000
$2,100.00
$2,100.00
$2,100.00
4,600,008,223
Distribution: 101.220.430.52531.000000
100.0000000000%
$2,100.00
$2,100.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
466
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Repair Motor Vehicles
$2,429.05
PO #:
_____
S000603
PO Totals:
$2,100.00
Date:
$2,429.05
03/24/08
Vendor #: 00168 Addr #:
BETTER THAN BELL
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACE CITY HALL VOICE MESSAGE SYS
$480.00000
$480.00
$480.00
2,800,015,860
Distribution: 101.120.050.52520.000000
100.0000000000%
$480.00
Buildings - Operations & Maint
2
M
PO CLOSED
REPLACE CITY HALL VOICE MESSAGE SYS
$2,800.00000
$2,800.00
$2,800.00
$2,800.00
4,600,008,522
Distribution: 101.120.050.52520.000000
100.0000000000%
$2,800.00
Buildings - Operations & Maint
$3,280.00
PO #:
_____
S000709
PO Totals:
$2,800.00
Date:
07/15/08
$2,800.00
$3,280.00
Vendor #: 01330 Addr #:
TOWN & COUNTRY LAWN & LANDSCAPE, INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOW VACANT LOTS GRANITE FALLS
$28.75000
$28.75
$28.75
2,800,020,504
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
2
M
PO CLOSED
MOW VACANT LOTS GRANITE FALLS
$30.00000
$30.00
$30.00
2,800,020,507
Distribution: 101.220.430.52851.000000
100.0000000000%
$30.00
Professional Services
3
M
PO CLOSED
MOW VACANT LOTS GRANITE FALLS
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
467
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
$12.50000
Status
$12.50
00-99
$12.50
2,800,020,510
Distribution: 101.220.430.52851.000000
100.0000000000%
$12.50
Professional Services
4
M
PO CLOSED
CREDIT
$62.50000CR
$62.50CR
$62.50CR
2,800,020,513
Distribution: 101.220.430.52851.000000
100.0000000000%
$62.50CR
Professional Services
5
N
PO CLOSED
MOW VACANT LOTS GRANITE FALLS
64.0000
$80.00000
$5,120.00
$5,120.00
$5,120.00
4,600,009,928
Distribution: 101.220.430.52851.000000
100.0000000000%
$5,120.00
$5,120.00
Professional Services
$5,128.75
PO #:
_____
S000798
PO Totals:
$5,120.00
Date:
$5,128.75
10/29/08
Vendor #: 01330 Addr #:
TOWN & COUNTRY LAWN & LANDSCAPE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$6.25000
$6.25
$6.25
2,200,022,164
Distribution: 101.220.430.52851.000000
100.0000000000%
$6.25
Professional Services
2
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$6.25000
$6.25
$6.25
2,200,022,340
Distribution: 101.220.430.52851.000000
100.0000000000%
$6.25
Professional Services
3
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,343
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
4
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$27.50000
$27.50
$27.50
2,200,022,346
Distribution: 101.220.430.52851.000000
100.0000000000%
$27.50
Professional Services
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
468
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
5
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,349
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
6
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,352
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
7
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,355
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
8
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,358
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
9
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,361
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
10
$28.75
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
00-99
2,200,022,364
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
11
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,367
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
12
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,370
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
13
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,373
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
469
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Professional Services
14
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,376
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
15
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,379
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
16
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,382
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
17
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,385
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
18
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,388
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
19
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
00-99
$28.75000
$28.75
2,200,022,391
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
20
M
PO CLOSED
$28.75
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,394
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
21
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,397
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
22
M
PO CLOSED
$28.75
2,200,022,400
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
470
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
23
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,403
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
24
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,406
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
25
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,409
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
26
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,412
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
27
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,415
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
00-99
28
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,418
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
29
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,421
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
30
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,424
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
31
$28.75
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
471
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,200,022,427
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
32
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,430
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
33
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,433
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
34
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,436
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
35
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,439
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
36
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,442
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
00-99
37
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,445
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
38
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,448
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
39
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$28.75000
$28.75
$28.75
2,200,022,451
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
40
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
472
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
$28.75000
Status
$28.75
$28.75
2,200,022,454
Distribution: 101.220.430.52851.000000
100.0000000000%
$28.75
Professional Services
41
M
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
$17.50000
$17.50
$17.50
2,200,022,457
Distribution: 101.220.430.52851.000000
100.0000000000%
$17.50
Professional Services
42
N
PO CLOSED
MOW VAC LOTS GREENS OF CHAPEL CRK
51.0000
$51.25000
$2,613.75
$2,613.75
$2,613.75
4,600,011,540
Distribution: 101.220.430.52851.000000
100.0000000000%
$2,613.75
$2,613.75
Professional Services
43
N
PO CLOSED
1.0000
MOW 6670 GLEASON
$962.50000
$962.50
$962.50
4,600,011,541
Distribution: 101.220.430.52851.000000
100.0000000000%
$962.50
Professional Services
44
N
$962.50
$962.50
PO CLOSED
2.0000
MOW DETNTN BASIN GREENS OF CHPL CR
$150.00000
$300.00
$300.00
$300.00
4,600,011,542
Distribution: 101.220.430.52851.000000
100.0000000000%
$300.00
Professional Services
$4,997.50
PO Totals:
$3,876.25
$300.00
$4,997.50
00-99
PO #:
_____
S001123
Date:
02/24/11
Vendor #: 04639 Addr #:
OLIVER ELECTRIC CONSTRUCTION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EECBG LIGHTING RETROFIT FS #73
$9,262.14000
$9,262.14
$9,262.14
$9,262.14
4,600,025,080
Distribution: 302.260.600.52520.GRECBG
100.0000000000%
$9,262.14
$9,262.14
Buildings - Operations & Maint
2
M
PO CLOSED
EECBG LIGHTING RETROFIT PW
$18,716.12000
$18,716.12
$18,716.12
$18,716.12
4,600,025,081
Distribution: 302.220.410.52520.GRECBG
100.0000000000%
$18,716.12
Buildings - Operations & Maint
$18,716.12
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
473
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
PO CLOSED
EECBG LIGHTING RETROFIT CITY HALL
$27,326.15000
$27,326.15
$27,326.15
$27,326.15
4,600,025,082
Distribution: 302.120.050.52520.GRECBG
100.0000000000%
$27,326.15
Buildings - Operations & Maint
$55,304.41
PO #:
_____
S001291
00-99
PO Totals:
$55,304.41
Date:
$27,326.15
$55,304.41
08/08/12
Vendor #: 02389 Addr #:
DADE REMODELING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIRS 6024 FLINT, SHAWNEE, KS
$4,708.00000
$4,708.00
$4,708.00
$4,708.00
2,200,086,177
Distribution: 101.220.430.52851.000000
100.0000000000%
$4,708.00
$4,708.00
Professional Services
2
M
PO CLOSED
REPAIRS 6024 FLINT, SHAWNEE, KS
$24,714.00000
$24,714.00
$24,714.00
$24,714.00
4,600,038,299
Distribution: 101.220.430.52851.000000
100.0000000000%
$24,714.00
Professional Services
$29,422.00
PO Totals:
$29,422.00
$24,714.00
$29,422.00
PO #:
_____
S001441
Date:
10/10/13
Vendor #: 00861 Addr #:
METRO AIR CONDITIONING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
8.5 TON ROOF TOP HVAC UNIT
$8,426.00000
$8,426.00
$8,426.00
$8,426.00
4,600,052,652
Distribution: 101.120.050.52520.000000
100.0000000000%
$8,426.00
$8,426.00
Buildings - Operations & Maint
2
M
$13,437.00
PO CLOSED
8.5 TON ROOF TOP HVAC UNIT
$13,437.00000
$13,437.00
$13,437.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
474
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWCD
ZPO
PW CODES ADMINISTRATION <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,052,653
Distribution: 216.120.050.52520.000000
100.0000000000%
$13,437.00
Buildings - Operations & Maint
$21,863.00
PO #:
_____
S001467
PO Totals:
$21,863.00
Date:
00-99
$13,437.00
$21,863.00
12/17/13
Vendor #: 05185 Addr #:
OLATHE FORD
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
RECEIVED
2014 FORD F-150 TRUCK
$15,702.00000CR
$15,702.00CR
$15,702.00CR
2,200,114,487
Distribution: 216.000.000.43630.000000
100.0000000000%
$15,702.00CR
Cancel Prior Year Encumbrance
2
M
PO CLOSED
TWO FORD F-150 TRUCKS
$33,304.00000
$33,304.00
$33,304.00
$33,304.00
4,600,054,927
Distribution: 216.000.000.22442.000000
100.0000000000%
$33,304.00
Reserve, Last Year
$17,602.00
PO Totals:
$33,304.00
$33,304.00
$17,602.00
PO #:
_____
S001555
Date:
07/17/14
Vendor #: 01102 Addr #:
SCOTT RICE OFFICE WORKS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
TWO WORK STATIONS - BLDG INSPECTORS
$5,396.33000
$5,396.33
$5,396.33
$5,396.33
4,600,062,497
Distribution: 101.220.430.54440.000000
100.0000000000%
$5,396.33
$5,396.33
Office Furniture & Equipment
PO Totals:
$5,396.33
$5,396.33
$5,396.33
Area Totals:
$176,302.51
$162,539.56
$162,539.56
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
475
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000117
Date:
00-99
11/11/06
Vendor #: 01560 Addr #:
KANSAS CITY TREE CARE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TREE TRIMMING PROGRAM 2006
$1,997.50000
$1,997.50
$1,997.50
$1,997.50
4,600,000,559
Distribution: 101.220.000.52540.000000
100.0000000000%
$1,997.50
$1,997.50
Land Improvement Maintenance
$1,997.50
PO #:
_____
S000119
PO Totals:
$1,997.50
Date:
$1,997.50
11/11/06
Vendor #: 01561 Addr #:
GBAMS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BGA STREETMASTER
$11,275.00000
$11,275.00
$11,275.00
$11,275.00
4,600,000,561
Distribution: 101.220.000.52851.000000
100.0000000000%
$11,275.00
$11,275.00
Professional Services
$11,275.00
PO #:
_____
S000129
PO Totals:
$11,275.00
Date:
$11,275.00
11/11/06
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENG SVCS PN 3328
$106,886.80000
$106,886.80
$106,886.80
$106,886.80
2,800,018,735
Distribution: 371.000.000.55400.SD3328
100.0000000000%
$106,886.80
$106,886.80
Engineering Services
2
M
PO CLOSED
ENG SVCS PN 3328
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
476
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$238,795.40000
$238,795.40
$238,795.40
4,600,000,582
Distribution: 371.000.000.55400.SD3328
100.0000000000%
$238,795.40
Engineering Services
$345,682.20
PO #:
_____
S000131
PO Totals:
$345,682.20
Date:
Status
$238,795.40
00-99
$238,795.40
$345,682.20
11/15/06
Vendor #: 00898 Addr #:
MILLER PAVING & CONTSTRUCTION LLC CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SIDEWALK REPLACEMENT
$175.00000
$175.00
$175.00
$175.00
2,800,001,794
Distribution: 101.220.000.54300.000000
100.0000000000%
$175.00
$175.00
Land Improvements
2
M
PO CLOSED
SIDEWALK REPLACEMENT
$2,950.00000
$2,950.00
$2,950.00
$2,950.00
4,600,000,659
Distribution: 101.220.000.54300.000000
100.0000000000%
$2,950.00
Land Improvements
$3,125.00
PO Totals:
$3,125.00
$2,950.00
$3,125.00
PO #:
_____
S000133
Date:
11/15/06
Vendor #: 01304 Addr #:
TERRACON, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION TESTING
$854.00000
$854.00
$854.00
$854.00
4,600,000,691
Distribution: 332.220.000.55200.SD3288
100.0000000000%
$854.00
$854.00
Construction
PO Totals:
$854.00
$854.00
$854.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
477
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000139
Date:
00-99
11/27/06
Vendor #: 00837 Addr #:
MARRS TREE SERVICE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TREE REMOVAL
$1,700.00000
$1,700.00
$1,700.00
$1,700.00
4,600,001,052
Distribution: 101.220.000.52540.000000
100.0000000000%
$1,700.00
$1,700.00
Land Improvement Maintenance
$1,700.00
PO #: S000154
_____
DISTRICT
PO Totals:
$1,700.00
Date:
12/05/06
$1,700.00
Vendor #: 00625 Addr #:
JOHNSON COUNTY PARK & RECREATION
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SURVEY/ENG OGG RD LOW WATER STREAM
$9,200.00000
$9,200.00
$9,200.00
$9,200.00
1,400,000,419
Distribution: 101.000.000.22442.000000
100.0000000000%
$9,200.00
$9,200.00
Reserve, Last Year
2
M
PO CLOSED
SURVEY/ENG OGG RD LOW WATER STREAM
$1,357.48000
$1,357.48
$1,357.48
$1,357.48
2,800,013,254
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,357.48
Reserve, Last Year
3
M
PO CLOSED
$1,357.48
SURVEY/ENG OGG RD LOW WATER STREAM
$2,606.67000CR
$2,606.67CR
$2,606.67CR
2,800,013,258
Distribution: 101.000.000.43630.000000
100.0000000000%
$2,606.67CR
Cancel Prior Year Encumbrance
4
M
PO CLOSED
SURVEY/ENG OGG RD LOW WATER STREAM
$78.75000CR
$78.75CR
$78.75CR
2,800,013,262
Distribution: 101.000.000.43630.000000
100.0000000000%
$78.75CR
Cancel Prior Year Encumbrance
5
M
$2,685.42
PO CLOSED
ENG OGG RD LOW STREAM WATER
$2,685.42000
$2,685.42
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
478
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
2,800,013,610
Distribution: 101.000.000.43630.000000
100.0000000000%
$2,685.42
Cancel Prior Year Encumbrance
$10,557.48
PO #:
_____
S000193
PO Totals:
$10,557.48
Date:
$10,557.48
01/16/07
Vendor #: 00898 Addr #:
MILLER PAVING & CONTSTRUCTION LLC CORP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
King Street Reconst & Pkg Lot Imprv
$666,947.84000
$666,947.84
$666,947.84
$666,947.84
4,600,002,181
Distribution: 359.220.000.55200.ST3316
100.0000000000%
$666,947.84
$666,947.84
Construction
$666,947.84
PO #:
_____
S000203
PO Totals:
$666,947.84
Date:
01/29/07
Line Type Tax
Status
Qty
Tax
Total
$666,947.84
Vendor #: 01819 Addr #:
PROBE ALTERNATIVE FUEL SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 MAINT SVC FOR CNG FUEL STATION
$5,280.93000
$5,280.93
$5,280.93
$5,280.93
4,600,002,302
Distribution: 101.220.410.52520.000000
100.0000000000%
$5,280.93
$5,280.93
Buildings - Operations & Maint
$5,280.93
PO #:
_____
S000215
PO Totals:
$5,280.93
Date:
02/08/07
Line Type Tax
Status
Qty
Tax
Total
$5,280.93
Vendor #: 01882 Addr #:
KRUGER TECHNOLOGIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
479
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MATERIALS TESTING
$1,080.96000
$1,080.96
$1,080.96
$1,080.96
2,800,007,002
Distribution: 359.220.000.55400.ST3316
100.0000000000%
$1,080.96
$1,080.96
Engineering
2
M
PO CLOSED
MATERIALS TESTING
$2,522.89000
$2,522.89
$2,522.89
2,800,008,899
Distribution: 359.220.000.55400.ST3316
100.0000000000%
$2,522.89
Engineering
3
M
MATERIALS TESTING
$2,000.00000
$2,000.00
PO #:
_____
S000228
$2,522.89
PO CLOSED
$2,000.00
4,600,002,489
Distribution: 359.220.000.55400.ST3316
100.0000000000%
$2,000.00
Engineering
$5,603.85
$2,522.89
PO Totals:
$5,603.85
Date:
02/14/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$2,000.00
$2,000.00
$5,603.85
Vendor #: 00856 Addr #:
MEGA INDUSTRIES CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION PIONEER CROSSING
$21,715.00000
$21,715.00
$21,715.00
$21,715.00
2,200,008,376
Distribution: 355.290.000.55200.CL3312
100.0000000000%
$21,715.00
$21,715.00
Construction
2
M
PO CLOSED
CONSTRUCTION PIONEER CROSSING
$100,570.51000
$100,570.51
$100,570.51
$100,570.51
4,600,002,618
Distribution: 355.290.000.55200.CL3312
100.0000000000%
$100,570.51
$100,570.51
Construction
$122,285.51
PO #:
_____
S000229
PO Totals:
$122,285.51
Date:
02/14/07
$122,285.51
Vendor #: 01454 Addr #:
YARGER DESIGN GROUP, INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
480
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARCHITECTURAL SERVICES EAST POOL
$36,009.97000
$36,009.97
$36,009.97
$36,009.97
4,600,002,619
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$36,009.97
$36,009.97
Engineering Services
$36,009.97
PO #:
_____
S000230
PO Totals:
$36,009.97
Date:
$36,009.97
02/14/07
Vendor #: 00205 Addr #:
BRUNGARDT, HONOMICHL & COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION INSPECT 47TH ST PROJ
$31,023.36000
$31,023.36
$31,023.36
$31,023.36
4,600,002,620
Distribution: 352.220.000.55400.ST3309
100.0000000000%
$31,023.36
$31,023.36
Engineering Services
$31,023.36
PO Totals:
$31,023.36
$31,023.36
PO #:
_____
S000231
Date:
02/15/07
Vendor #: 01891 Addr #:
JOSHUA EXCAVATING, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STORM DRAINAGE IMPROVEMENTS
$705,330.80000
$705,330.80
$705,330.80
$705,330.80
1,400,000,466
Distribution: 336.220.000.55200.SD3292
100.0000000000%
$705,330.80
$705,330.80
Construction
2
M
PO CLOSED
STORM DRAINAGE IMPROVEMENTS
2,200,008,409
Distribution: 336.220.000.55200.SD3292
100.0000000000%
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
481
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Construction
3
M
PO CLOSED
STORM DRAINAGE IMPROVEMENTS
2,800,007,995
Distribution: 336.220.000.55200.SD3292
100.0000000000%
Construction
4
M
PO CLOSED
STORM DRAINAGE IMPROVEMENTS
2,800,009,132
Distribution: 336.220.000.55200.SD3292
100.0000000000%
Construction
$705,330.80
PO #:
_____
S000240
PO Totals:
$705,330.80
Date:
$705,330.80
02/21/07
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$28,405.00000
$28,405.00
$28,405.00
$28,405.00
2,800,015,496
Distribution: 351.220.000.55400.ST3308
100.0000000000%
$28,405.00
$28,405.00
Engineering Services
2
M
$113,821.38
PO CLOSED
ENGINEERING SERVICES
$113,821.38000
$113,821.38
$113,821.38
4,600,002,781
Distribution: 351.220.000.55400.ST3308
100.0000000000%
$113,821.38
Engineering Services
$142,226.38
PO #:
_____
S000255
PO Totals:
$142,226.38
Date:
$113,821.38
$142,226.38
03/02/07
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
482
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$10,375.00000
$10,375.00
$10,375.00
2,800,004,697
Distribution: 336.220.000.55400.SD3292
100.0000000000%
$10,375.00
Engineering Services
2
M
M
PO #:
_____
S000257
$10,375.00
ENGINEERING SERVICES
$21,693.00000
$21,693.00
$21,693.00
$21,693.00
PO CLOSED
ENGINEERING SERVICES
$68,582.54000
$68,582.54
$68,582.54
$68,582.54
4,600,002,956
Distribution: 336.220.000.55400.SD3292
100.0000000000%
$68,582.54
Engineering Services
$100,650.54
00-99
PO CLOSED
$21,693.00
2,800,010,269
Distribution: 336.220.000.55400.SD3292
100.0000000000%
$21,693.00
Engineering Services
3
Status
$10,375.00
PO Totals:
$100,650.54
Date:
$68,582.54
$100,650.54
03/02/07
Vendor #: 00206 Addr #:
BUCHER, WILLIS & RATLIFF
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARCHTECTURAL SERVICES
$40,780.90000
$40,780.90
$40,780.90
$40,780.90
4,600,002,958
Distribution: 346.220.000.55400.PB3303
100.0000000000%
$40,780.90
Engineering Services
$40,780.90
PO #:
_____
S000270
PO Totals:
$40,780.90
Date:
$40,780.90
$40,780.90
03/15/07
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION HOLIDAY DRIVE PROJECT
$302,170.64000
$302,170.64
$302,170.64
$302,170.64
2,800,012,449
Distribution: 345.220.000.55200.ST3302
100.0000000000%
$302,170.64
$302,170.64
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
483
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Construction
2
M
PO CLOSED
CONSTRUCTION HOLIDAY DRIVE PROJECT
$4,542,780.25000
$4,542,780.25
$4,542,780.25
$4,542,780.25
4,600,003,273
Distribution: 345.220.000.55200.ST3302
100.0000000000%
$4,542,780.25
$4,542,780.25
Construction
$4,844,950.89
PO #:
287
_____
S000274
PO Totals:
$4,844,950.89
Date:
03/16/07
Vendor #:
$4,844,950.89
00002
Addr #:
RYAN LAWN & TREE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RESEEDING AND VERTICUT
$4,000.00000
$4,000.00
$4,000.00
$4,000.00
4,600,003,295
Distribution: 317.220.000.55500.SD3270
100.0000000000%
$4,000.00
$4,000.00
Miscellaneous
$4,000.00
PO #:
S000276
PO Totals:
$4,000.00
Date:
03/16/07
Vendor #:
$4,000.00
00212
Addr #:
_____
ARCHITECTS,
BURNS & MCDONNELL ENGINEERS,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES HOLIDAY DR.
$98,354.00000
$98,354.00
$98,354.00
$98,354.00
2,800,010,259
Distribution: 345.220.000.55400.ST3302
100.0000000000%
$98,354.00
$98,354.00
Engineering Services
2
M
PO CLOSED
ENGINEERING SERVICES HOLIDAY DR.
$94,398.10000
$94,398.10
$94,398.10
$94,398.10
4,600,003,306
Distribution: 345.220.000.55400.ST3302
100.0000000000%
$94,398.10
Engineering Services
$192,752.10
PO Totals:
$192,752.10
$94,398.10
$192,752.10
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
484
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000282
Date:
Vendor #: 00205 Addr #:
BRUNGARDT, HONOMICHL & COMPANY
Order Total:
Description
Price
Sub-Total
Enc
00-99
03/23/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION STAKING
$18,316.00000
$18,316.00
$18,316.00
2,800,037,551
Distribution: 330.220.000.55400.ST3285
100.0000000000%
$18,316.00
Engineering Services
2
M
PO CLOSED
ENGINEERING DESIGN
$155,488.00000
$155,488.00
$155,488.00
$155,488.00
4,600,003,331
Distribution: 330.220.000.55400.ST3285
100.0000000000%
$155,488.00
$155,488.00
Engineering Services
3
M
PO CLOSED
LOMR MAPPING
$4,740.00000
$4,740.00
$4,740.00
4,600,003,332
Distribution: 330.220.000.55400.ST3285
100.0000000000%
$4,740.00
Engineering Services
4
M
PO CLOSED
$78,160.00
4,600,003,333
$4,740.00
$4,740.00
CONSTRUCTION STAKING
$78,160.00000
$78,160.00
$78,160.00
Distribution: 330.220.000.55400.ST3285
100.0000000000%
$78,160.00
Engineering Services
$256,704.00
PO #:
2
_____
S000289
$78,160.00
PO Totals:
$238,388.00
Date:
04/02/07
Vendor #:
$256,704.00
01430
WESTAR ENERGY
Order Total:
Description
Price
Enc
Addr #:
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATION ELECTRICAL UTILITY
$103,749.38000
$103,749.38
$103,749.38
$103,749.38
4,600,003,449
Distribution: 352.220.000.55500.ST3309
100.0000000000%
$103,749.38
$103,749.38
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
485
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Miscellaneous
$103,749.38
PO #:
_____
S000293
PO Totals:
$103,749.38
Date:
$103,749.38
04/03/07
Vendor #: 01992 Addr #:
MCCOWNGORDON CONSTRUCTION, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DESIGN/CONSTR JUSTICE CTR FS #2
$1,197,075.35000
$1,197,075.35
$1,197,075.35
$1,197,075.35
4,600,003,490
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,197,075.35
$1,197,075.35
Miscellaneous
2
M
PO CLOSED
DESIGN/CONSTR JUSTICE CTR FS#2
$17,207,833.66000
$17,207,833.66
$17,207,833.66
$17,207,833.66
4,600,004,791
Distribution: 346.220.000.55200.PB3303
100.0000000000%
$17,207,833.66
$17,207,833.66
Construction
$18,404,909.01
PO #:
_____
S000294
PO Totals:
$18,404,909.01
Date:
04/03/07
$18,404,909.01
Vendor #: 00879 Addr #:
MID AMERICA TITLE COMPANY INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
OWNERSHIP & ENCUMBRANCE REPORTS
$2,250.00000
$2,250.00
$2,250.00
$2,250.00
4,600,003,491
Distribution: 380.220.000.55500.ST3325
100.0000000000%
$2,250.00
$2,250.00
Miscellaneous
$2,250.00
PO #:
S000300
PO Totals:
$2,250.00
Date:
04/06/07
Vendor #:
$2,250.00
00990
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
486
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
CITY OF OVERLAND PARK
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STREET RESURFACING (SWITZER)
$6,004.52000
$6,004.52
$6,004.52
$6,004.52
4,600,003,539
Distribution: 206.220.000.54301.000000
100.0000000000%
$6,004.52
$6,004.52
Street Overlay
$6,004.52
PO #:
_____
S000301
PO Totals:
$6,004.52
Date:
$6,004.52
04/06/07
Vendor #: 00849 Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STREET RESURFACING
$3,069,236.68000
$3,069,236.68
$3,069,236.68
$3,069,236.68
4,600,003,540
Distribution: 206.220.000.54301.000000
100.0000000000%
$3,069,236.68
$3,069,236.68
Street Overlay
2
M
PO CLOSED
STREET RESURFACING PARKS
4,600,003,541
Distribution: 206.220.000.54301.000000
100.0000000000%
Street Overlay
3
M
PO CLOSED
STREET RESUFACING STORMWATER
4,600,003,542
Distribution: 206.220.000.54301.000000
100.0000000000%
Street Overlay
$3,069,236.68
PO #:
_____
S000308
Line Type Tax
PO Totals:
$3,069,236.68
Date:
Status
04/13/07
$3,069,236.68
Vendor #: 00746 Addr #:
KAW VALLEY ENGINEERING INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
487
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
Tax
00-99
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 STREET RESURFACING TESTING
$1,108.00000
$1,108.00
$1,108.00
$1,108.00
2,800,010,381
Distribution: 206.220.410.54301.000000
100.0000000000%
$1,108.00
$1,108.00
Street Overlay
2
M
PO CLOSED
2007 STREET RESURFACING TESTING
$1,608.00000
$1,608.00
$1,608.00
$1,608.00
2,800,010,382
Distribution: 206.220.410.54301.000000
100.0000000000%
$1,608.00
Street Overlay
3
M
PO CLOSED
2007 STREET RESURFACING TESTING
$7,000.00000
$7,000.00
$7,000.00
$7,000.00
4,600,003,735
Distribution: 206.220.410.54301.000000
100.0000000000%
$7,000.00
Street Overlay
$9,716.00
PO #:
_____
S000309
$1,608.00
PO Totals:
$9,716.00
Date:
04/13/07
Line Type Tax
Status
Qty
Tax
Total
$7,000.00
$9,716.00
Vendor #: 00045 Addr #:
ALEY AND ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
52ND & HALSEY SURVEY
$1,180.00000
$1,180.00
$1,180.00
$1,180.00
4,600,003,736
Distribution: 206.220.410.54301.000000
100.0000000000%
$1,180.00
$1,180.00
Street Overlay
2
M
PO CLOSED
13218 W. 58TH ST SURVEY
4,600,003,737
Distribution: 206.220.410.54301.000000
100.0000000000%
Street Overlay
$1,180.00
PO #:
S000315
PO Totals:
$1,180.00
Date:
04/18/07
Vendor #:
$1,180.00
01104
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
488
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
RIGHT OF WAY ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Community Ctr Land Acquisition
$6,651.25000
$6,651.25
$6,651.25
$6,651.25
4,600,003,768
Distribution: 376.290.000.55100.CL3333
100.0000000000%
$6,651.25
$6,651.25
Land Acquisition
$6,651.25
PO #:
_____
S000316
PO Totals:
$6,651.25
Date:
$6,651.25
04/18/07
Vendor #: 00448 Addr #:
GEOTECHNOLOGY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL SERVICES
$320.00000
$320.00
$320.00
$320.00
2,800,012,720
Distribution: 345.220.000.55400.ST3302
100.0000000000%
$320.00
$320.00
Engineering Services
2
M
PO CLOSED
PROFESSIONAL SERVICES
$2,718.10000
$2,718.10
$2,718.10
2,800,012,721
Distribution: 345.220.000.55400.ST3302
100.0000000000%
$2,718.10
Engineering Services
3
M
PO #:
_____
S000321
Line Type Tax
$2,718.10
PO CLOSED
PROFESSIONAL SERVICES
$39,866.00000
$39,866.00
$39,866.00
$39,866.00
4,600,003,769
Distribution: 345.220.000.55400.ST3302
100.0000000000%
$39,866.00
Engineering Services
$42,904.10
$2,718.10
PO Totals:
$42,904.10
Date:
Status
04/18/07
$39,866.00
$42,904.10
Vendor #: 02034
DAVID O DUNDFORD
Order Total:
Description
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
489
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL SERVICES
$1,500.00000
$1,500.00
$1,500.00
$1,500.00
4,600,003,816
Distribution: 346.220.000.55400.PB3303
100.0000000000%
$1,500.00
$1,500.00
Engineering Services
$1,500.00
PO #:
_____
S000322
PO Totals:
$1,500.00
Date:
$1,500.00
04/18/07
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL SERVICES
$30,692.18000
$30,692.18
$30,692.18
$30,692.18
4,600,003,817
Distribution: 359.220.000.55400.ST3316
100.0000000000%
$30,692.18
$30,692.18
Engineering
$30,692.18
PO Totals:
$30,692.18
$30,692.18
PO #:
_____
S000324
Date:
04/18/07
Vendor #: 02035 Addr #:
BHC RHODES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL SERVICES
$2,686.25000
$2,686.25
$2,686.25
$2,686.25
4,600,003,819
Distribution: 362.220.000.55400.ST3319
100.0000000000%
$2,686.25
$2,686.25
Engineering Services
$2,686.25
PO Totals:
$2,686.25
$2,686.25
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
490
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000325
Date:
Status
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
04/18/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROFESSIONAL SERVICES
$4,053.10000
$4,053.10
$4,053.10
$4,053.10
4,600,003,820
Distribution: 354.220.000.55400.ST3311
100.0000000000%
$4,053.10
$4,053.10
Engineering Services
$4,053.10
PO #:
_____
S000327
PO Totals:
$4,053.10
Date:
$4,053.10
04/19/07
Vendor #: 00425 Addr #:
D F FREEMAN CONTRACTORS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION EST #27-FINAL
$196,844.83000
$196,844.83
$196,844.83
$196,844.83
2,200,011,563
Distribution: 311.220.000.55200.ST3237
100.0000000000%
$196,844.83
$196,844.83
Construction
2
M
PO CLOSED
CONSTRUCTION
$328,327.17000
$328,327.17
$328,327.17
4,600,003,822
Distribution: 311.220.000.55200.ST3237
100.0000000000%
$328,327.17
Construction
$525,172.00
PO #:
_____
S000328
PO Totals:
$525,172.00
Date:
$328,327.17
$328,327.17
$525,172.00
04/19/07
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$13,529.03000
$13,529.03
$13,529.03
$13,529.03
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
491
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,003,823
Distribution: 311.220.000.55400.ST3237
100.0000000000%
$13,529.03
Engineering Services
$13,529.03
PO #:
_____
S000357
PO Totals:
$13,529.03
Date:
00-99
$13,529.03
$13,529.03
05/18/07
Vendor #: 02115 Addr #:
DRAKE-SCRUGGS EQUIPMENT, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ONE TON SERVICE TRUCK
$326.00000
$326.00
$326.00
$326.00
2,800,010,700
Distribution: 101.220.410.54410.000000
100.0000000000%
$326.00
$326.00
Motor Vehicles Lic.
2
M
PO CLOSED
ONE TON SERVICE TRUCK
$51,613.00000
$51,613.00
$51,613.00
$51,613.00
4,600,004,206
Distribution: 101.220.410.54410.000000
100.0000000000%
$51,613.00
Motor Vehicles Lic.
$51,939.00
PO Totals:
$51,939.00
$51,613.00
$51,939.00
PO #:
_____
S000363
Date:
05/24/07
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
NPDES PH II PROFESSIONAL ENG SVC
$14,826.00000
$14,826.00
$14,826.00
$14,826.00
4,600,004,200
Distribution: 213.220.440.52851.PCSM07
100.0000000000%
$14,826.00
$14,826.00
Professional Services
$14,826.00
PO Totals:
$14,826.00
$14,826.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
492
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000377
Date:
00-99
06/07/07
Vendor #: 01883 Addr #:
PAYNE AND BROCKWAY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FLOODPLAIN ANALYSIS
$3,500.00000
$3,500.00
$3,500.00
$3,500.00
4,600,004,290
Distribution: 376.290.000.55400.CL3333
100.0000000000%
$3,500.00
$3,500.00
Engineering Services
$3,500.00
PO #:
_____
S000380
PO Totals:
$3,500.00
Date:
$3,500.00
06/07/07
Vendor #: 01305 Addr #:
TERRACON CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SPECIAL INSPECTION SERVICES
$69,577.00000
$69,577.00
$69,577.00
$69,577.00
2,800,009,205
Distribution: 346.220.000.55400.PB3303
100.0000000000%
$69,577.00
$69,577.00
Engineering Services
2
M
PO CLOSED
SPECIAL INSPECTION SERVICES
$15,000.00000
$15,000.00
$15,000.00
$15,000.00
4,600,004,296
Distribution: 346.220.000.55400.PB3303
100.0000000000%
$15,000.00
Engineering Services
$84,577.00
PO #:
_____
S000381
PO Totals:
$84,577.00
Date:
$15,000.00
$84,577.00
06/07/07
Vendor #: 00205 Addr #:
BRUNGARDT, HONOMICHL & COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSPECTION SERVICES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
493
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$33,662.13000
$33,662.13
$33,662.13
4,600,004,297
Distribution: 357.220.000.55400.ST3314
100.0000000000%
$33,662.13
Engineering Services
$33,662.13
PO #:
_____
S000382
PO Totals:
$33,662.13
Date:
Status
$33,662.13
00-99
$33,662.13
$33,662.13
06/07/07
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 STORM SEWER SYS INSPECTION PH1
$31,110.50000
$31,110.50
$31,110.50
$31,110.50
4,600,004,351
Distribution: 213.220.440.52851.SSI_07
100.0000000000%
$31,110.50
$31,110.50
Professional Services
2
M
PO CLOSED
2007 STORM SEWER SYS INSPECTION PH1
$8,169.68000
$8,169.68
$8,169.68
$8,169.68
4,600,007,164
Distribution: 213.000.000.22442.000000
100.0000000000%
$8,169.68
Reserve, Last Year
$39,280.18
PO Totals:
$39,280.18
$8,169.68
$39,280.18
PO #:
_____
S000387
Date:
06/13/07
Vendor #: 01104 Addr #:
RIGHT OF WAY ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INITIAL APPRAISAL
$1,750.00000
$1,750.00
$1,750.00
$1,750.00
4,600,004,428
Distribution: 366.220.000.55100.ST3322
100.0000000000%
$1,750.00
$1,750.00
Land Acquisition
$1,750.00
PO Totals:
$1,750.00
$1,750.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
494
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000388
Date:
00-99
06/13/07
Vendor #: 02188 Addr #:
DONOHO APPRAISALS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REVIEW APPRAISAL
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
4,600,004,429
Distribution: 366.220.000.55100.ST3322
100.0000000000%
$2,500.00
$2,500.00
Land Acquisition
$2,500.00
PO #:
_____
S000394
PO Totals:
$2,500.00
Date:
$2,500.00
06/21/07
Vendor #: 01454 Addr #:
YARGER DESIGN GROUP, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARCHITECTURAL DESIGN EAST POOL
2,800,020,239
Distribution: 358.290.000.55400.CL3315
100.0000000000%
Engineering Services
2
M
PO CLOSED
PO S000229 CLOSED GEMS ERROR
$24,092.95000
$24,092.95
$24,092.95
4,600,004,522
Distribution: 358.290.000.55400.CL3315
100.0000000000%
$24,092.95
Engineering Services
$24,092.95
PO #:
_____
INC.
S000400
PO Totals:
$24,092.95
Date:
07/05/07
$24,092.95
$24,092.95
$24,092.95
Vendor #: 00972 Addr #:
O'DONNELL & SONS CONSTRUCTION COMPANY
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
75th STREET REHAB CONSTR CONTRACT
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
495
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$611,555.30000
$611,555.30
$611,555.30
4,600,004,621
Distribution: 357.220.000.55200.ST3314
100.0000000000%
$611,555.30
Construction
PO Totals:
$611,555.30
$611,555.30
PO #:
_____
S000403
Date:
Status
$611,555.30
00-99
$611,555.30
$611,555.30
07/12/07
Vendor #: 01891 Addr #:
JOSHUA EXCAVATING, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$2,400.00000
$2,400.00
$2,400.00
$2,400.00
2,800,012,212
Distribution: 370.220.000.55200.SD3327
100.0000000000%
$2,400.00
$2,400.00
Construction
2
M
PO CLOSED
CONSTRUCTION CONTRACT
$28,010.60000
$28,010.60
$28,010.60
$28,010.60
2,800,015,076
Distribution: 370.220.000.55200.SD3327
100.0000000000%
$28,010.60
Construction
3
M
PO CLOSED
$19,474.94
2,800,015,497
$28,010.60
CONSTRUCTION CONTRACT
$19,474.94000
$19,474.94
$19,474.94
Distribution: 370.220.000.55200.SD3327
100.0000000000%
$19,474.94
Construction
4
M
PO CLOSED
CONSTRUCTION CONTRACT
$15,368.00000
$15,368.00
$15,368.00
$15,368.00
2,800,017,522
Distribution: 370.220.000.55200.SD3327
100.0000000000%
$15,368.00
Construction
5
M
$19,474.94
PO CLOSED
$15,368.00
CONSTRUCTION CONTRACT
2,800,021,476
Distribution: 370.220.000.55200.SD3327
100.0000000000%
Construction
6
M
PO CLOSED
CONSTRUCTION CONTRACT
$1,025,840.59000
$1,025,840.59
$1,025,840.59
$1,025,840.59
4,600,004,741
Distribution: 370.220.000.55200.SD3327
100.0000000000%
$1,025,840.59
$1,025,840.59
Construction
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
496
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$1,091,094.13
PO #:
_____
S000404
PO Totals:
$1,091,094.13
Date:
00-99
$1,091,094.13
07/12/07
Vendor #: 02035 Addr #:
BHC RHODES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ROCK INSPECTION SERVICES
$9,000.00000
$9,000.00
$9,000.00
$9,000.00
4,600,004,742
Distribution: 346.220.000.55400.PB3303
100.0000000000%
$9,000.00
$9,000.00
Engineering Services
$9,000.00
PO #:
_____
S000422
PO Totals:
$9,000.00
Date:
$9,000.00
07/27/07
Vendor #: 01305 Addr #:
TERRACON CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PHASE I GEOTECHNICAL ASSESSMENT
$15,000.00000
$15,000.00
$15,000.00
4,600,004,844
Distribution: 376.290.000.55100.CL3333
100.0000000000%
$15,000.00
Land Acquisition
$15,000.00
PO #:
_____
S000423
PO Totals:
$15,000.00
Date:
$15,000.00
$15,000.00
$15,000.00
07/27/07
Vendor #: 02286 Addr #:
WALTER P. MOORE AND ASSOCIATES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENG SERV- 6/28
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
497
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$86.03000
Status
$86.03
00-99
$86.03
2,800,030,088
Distribution: 367.000.000.55400.ST3326
100.0000000000%
$86.03
Engineering Services
2
M
PO CLOSED
ENGINEERING SERVICES
$183,593.97000
$183,593.97
$183,593.97
$183,593.97
4,600,004,845
Distribution: 367.000.000.55400.ST3326
100.0000000000%
$183,593.97
$183,593.97
Engineering Services
$183,680.00
PO #:
_____
S000433
PO Totals:
$183,593.97
Date:
$183,680.00
08/29/07
Vendor #: 01485 Addr #:
MISSOURI PAVEMENT MAINT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CRACK SEAL PROGRAM 2007
$124,736.00000
$124,736.00
$124,736.00
$124,736.00
4,600,005,674
Distribution: 101.220.410.52540.000000
100.0000000000%
$124,736.00
$124,736.00
Land Improvement Maintenance
$124,736.00
PO Totals:
$124,736.00
$124,736.00
PO #:
_____
S000434
Date:
08/29/07
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$189,853.26000
$189,853.26
$189,853.26
$189,853.26
4,600,005,675
Distribution: 378.220.000.55400.BR3335
100.0000000000%
$189,853.26
$189,853.26
Engineering Services
$189,853.26
PO Totals:
$189,853.26
$189,853.26
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
498
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000445
Date:
00-99
09/14/07
Vendor #: 00448 Addr #:
GEOTECHNOLOGY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SOIL BORINGS & ANALYSIS
$2,000.00000
$2,000.00
$2,000.00
$2,000.00
2,800,013,268
Distribution: 366.220.000.55400.ST3322
100.0000000000%
$2,000.00
$2,000.00
Engineering Services
2
M
PO CLOSED
SOIL BORINGS & ANALYSIS
$25,834.50000
$25,834.50
$25,834.50
$25,834.50
4,600,005,875
Distribution: 366.220.000.55400.ST3322
100.0000000000%
$25,834.50
Engineering Services
$27,834.50
PO #:
_____
S000446
PO Totals:
$27,834.50
Date:
$25,834.50
$27,834.50
09/14/07
Vendor #: 02396 Addr #:
SOSAYA & SONS CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL GAS MAIN SLEEVES JUSTICE CT
$19,700.00000
$19,700.00
$19,700.00
$19,700.00
4,600,005,876
Distribution: 346.220.000.55200.PB3303
100.0000000000%
$19,700.00
Construction
$19,700.00
PO #:
_____
S000451
PO Totals:
$19,700.00
Date:
$19,700.00
$19,700.00
09/20/07
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
499
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$846.91000
Status
$846.91
00-99
$846.91
2,800,024,685
Distribution: 383.220.000.55400.ST3341
100.0000000000%
$846.91
Engineering Services
2
M
PO CLOSED
ENGINEERING SERVICES
$29,400.00000
$29,400.00
$29,400.00
$29,400.00
4,600,005,922
Distribution: 383.220.000.55400.ST3341
100.0000000000%
$29,400.00
Engineering Services
$30,246.91
PO #:
_____
S000459
PO Totals:
$29,400.00
Date:
$29,400.00
$30,246.91
09/28/07
Vendor #: 02396 Addr #:
SOSAYA & SONS CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TELECOMM CONDUITS INSTALL
$40,660.00000
$40,660.00
$40,660.00
$40,660.00
4,600,005,952
Distribution: 346.220.000.55200.PB3303
100.0000000000%
$40,660.00
$40,660.00
Construction
$40,660.00
PO Totals:
$40,660.00
$40,660.00
PO #:
287
_____
S000462
Date:
10/02/07
Vendor #:
00002
Addr #:
RYAN LAWN & TREE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
VERTICUT & RESEED PROJECT AREA
$400.00000
$400.00
$400.00
$400.00
2,800,011,373
Distribution: 318.220.000.55500.SD3271
100.0000000000%
$400.00
$400.00
Miscellaneous
2
M
PO CLOSED
VERTICUT & RESEED PROJECT AREA
$4,000.00000
$4,000.00
$4,000.00
$4,000.00
4,600,005,999
Distribution: 318.220.000.55500.SD3271
100.0000000000%
$4,000.00
$4,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
500
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Miscellaneous
$4,400.00
PO #:
_____
S000471
PO Totals:
$4,400.00
Date:
$4,400.00
10/25/07
Vendor #: 00471 Addr #:
HNTB CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WATER TOWER PARK ENG SVCS
$47,661.13000
$47,661.13
$47,661.13
$47,661.13
4,600,006,365
Distribution: 375.290.000.55400.CL3332
100.0000000000%
$47,661.13
$47,661.13
Engineering Services
$47,661.13
PO #:
_____
S000472
PO Totals:
$47,661.13
Date:
$47,661.13
10/25/07
Vendor #: 00783 Addr #:
LANDPLAN ENGINEERING, PA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
QUIVIRA GLEN PARK ENG SVCS
$29,771.25000
$29,771.25
$29,771.25
$29,771.25
4,600,006,366
Distribution: 374.290.000.55400.CL3331
100.0000000000%
$29,771.25
Engineering Services
$29,771.25
PO #:
_____
S000473
PO Totals:
$29,771.25
Date:
$29,771.25
$29,771.25
10/25/07
Vendor #: 02485 Addr #:
CONOCOPHILLIPS PIPELINE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
501
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
Status
RELOCATION PETROLEUM LINES
$8,007.73000
$8,007.73
$8,007.73
$8,007.73
4,600,006,367
Distribution: 351.220.000.55500.ST3308
100.0000000000%
$8,007.73
Miscellaneous
$8,007.73
PO #:
_____
S000480
00-99
PO CLOSED
PO Totals:
$8,007.73
Date:
$8,007.73
$8,007.73
10/30/07
Vendor #: 00425 Addr #:
D F FREEMAN CONTRACTORS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2007 CURB INLET REPAIR/REPLACE
$357.50000
$357.50
$357.50
2,800,013,582
Distribution: 213.220.440.54300.CIRR07
100.0000000000%
$357.50
Land Improvements
2
M
PO CLOSED
2007 CURB INLET REPAIR/REPLACE
$103,559.00000
$103,559.00
$103,559.00
$103,559.00
4,600,006,413
Distribution: 213.000.000.22442.000000
100.0000000000%
$103,559.00
$103,559.00
Reserve, Last Year
3
M
$2,266.00
PO CLOSED
2007 CURB INLET REPAIR/REPLACE
$2,266.00000
$2,266.00
$2,266.00
4,600,006,414
Distribution: 215.000.000.22442.000000
100.0000000000%
$2,266.00
Reserve, Last Year
$106,182.50
PO #:
_____
S000496
PO Totals:
$105,825.00
Date:
$2,266.00
$106,182.50
11/14/07
Vendor #: 02276 Addr #:
MANAGEMENT PARTNERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUBLIC WORKS ASSESSMENT
$8,939.00000
$8,939.00
$8,939.00
$8,939.00
4,600,006,623
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
502
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.220.400.52851.000000
100.0000000000%
$8,939.00
Professional Services
2
M
PO #:
_____
S000511
$8,939.00
PO CLOSED
PUBLIC WORKS ASSESSMENT
$5,961.00000
$5,961.00
$5,961.00
$5,961.00
4,600,007,156
Distribution: 101.000.000.22442.000000
100.0000000000%
$5,961.00
Reserve, Last Year
$14,900.00
00-99
PO Totals:
$14,900.00
Date:
$5,961.00
$14,900.00
11/28/07
Vendor #: 00471 Addr #:
HNTB CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENG SVCS PLEASANT VIEW CEMETERY
$29,600.00000
$29,600.00
$29,600.00
$29,600.00
4,600,006,776
Distribution: 373.290.000.55400.CL3330
100.0000000000%
$29,600.00
$29,600.00
Engineering Services
$29,600.00
PO Totals:
$29,600.00
$29,600.00
PO #:
_____
S000512
Date:
11/28/07
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GAS MAIN INSTALL ENG SVCS
$2,175.17000
$2,175.17
$2,175.17
$2,175.17
4,600,006,777
Distribution: 346.220.000.55400.PB3303
100.0000000000%
$2,175.17
$2,175.17
Engineering Services
$2,175.17
PO Totals:
$2,175.17
$2,175.17
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
503
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S000513
Date:
Status
Vendor #: 02276 Addr #:
MANAGEMENT PARTNERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
11/28/07
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUBLIC WORKS ASSESSMENT
$14,775.00000
$14,775.00
$14,775.00
$14,775.00
4,600,006,778
Distribution: 101.000.000.22442.000000
100.0000000000%
$14,775.00
$14,775.00
Reserve, Last Year
$14,775.00
PO #:
_____
S000531
PO Totals:
$14,775.00
Date:
$14,775.00
12/06/07
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REMOVE & REPLACE DAMAGED CURBS
$114.00000
$114.00
$114.00
2,800,014,348
Distribution: 206.220.000.54301.000000
100.0000000000%
$114.00
Street Overlay
2
M
PO CLOSED
REMOVE & REPLACE DAMAGED CURBS
$5,814.00000
$5,814.00
$5,814.00
4,600,006,908
Distribution: 206.000.000.22442.000000
100.0000000000%
$5,814.00
Reserve, Last Year
3
M
PO #:
_____
S000548
$5,814.00
PO CLOSED
INSTALL CURB JO DRIVE & BARTON
$1,387.50000
$1,387.50
$1,387.50
$1,387.50
4,600,006,909
Distribution: 215.000.000.22442.000000
100.0000000000%
$1,387.50
Reserve, Last Year
$7,315.50
$5,814.00
PO Totals:
$7,201.50
Date:
12/26/07
$1,387.50
$7,315.50
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
504
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WIDMER TRAFFIC STUDY
$11,200.00000
$11,200.00
$11,200.00
$11,200.00
4,600,007,127
Distribution: 382.220.000.55400.ST3340
100.0000000000%
$11,200.00
$11,200.00
Engineering Services
PO Totals:
$11,200.00
$11,200.00
PO #:
_____
S000550
Date:
$11,200.00
12/27/07
Vendor #: 00783 Addr #:
LANDPLAN ENGINEERING, PA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$800.00000
$800.00
$800.00
$800.00
2,800,027,809
Distribution: 386.290.000.55400.CL3343
100.0000000000%
$800.00
$800.00
Engineering Services
2
M
PO CLOSED
$26,562.91
4,600,007,135
ENGINEERING SERVICES
$26,562.91000
$26,562.91
$26,562.91
Distribution: 386.290.000.55400.CL3343
100.0000000000%
$26,562.91
Engineering Services
$27,362.91
PO #:
_____
S000551
PO Totals:
$27,362.91
Date:
$26,562.91
$27,362.91
12/27/07
Vendor #: 00783 Addr #:
LANDPLAN ENGINEERING, PA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$18,836.70000
$18,836.70
$18,836.70
$18,836.70
4,600,007,136
Distribution: 387.290.000.55400.CL3344
100.0000000000%
$18,836.70
$18,836.70
Engineering Services
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
505
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$18,836.70
PO #:
_____
S000552
PO Totals:
$18,836.70
Date:
00-99
$18,836.70
12/27/07
Vendor #: 02608 Addr #:
PROGRESSIVE CONTRACTORS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTR SVCS FOR 2007 BRIDGE REPAIR
$74,990.92000
$74,990.92
$74,990.92
$74,990.92
4,600,007,137
Distribution: 101.000.000.22442.000000
100.0000000000%
$74,990.92
$74,990.92
Reserve, Last Year
$74,990.92
PO #:
_____
S000558
PO Totals:
$74,990.92
Date:
$74,990.92
01/23/08
Vendor #: 02642 Addr #:
J.W. SCHMIDT & ASSOCIATES INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
APPRAISALS
$2,200.00000
$2,200.00
$2,200.00
4,600,007,392
Distribution: 367.000.000.55100.ST3326
100.0000000000%
$2,200.00
Land Acquisition
$2,200.00
PO #:
_____
S000566
PO Totals:
$2,200.00
Date:
$2,200.00
$2,200.00
$2,200.00
01/25/08
Vendor #: 00356 Addr #:
DRESSLER CONSULTING ENGINEERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSPECT 17 HOMES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
506
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$2,650.00000
$2,650.00
$2,650.00
4,600,007,430
Distribution: 371.220.000.55400.SD3328
100.0000000000%
$2,650.00
Engineering Services
$2,650.00
PO #:
_____
S000572
PO Totals:
$2,650.00
Date:
Status
$2,650.00
00-99
$2,650.00
$2,650.00
02/12/08
Vendor #: 00206 Addr #:
BUCHER, WILLIS & RATLIFF
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2008-2009 BIENNIAL BRIDGER INSPECTI
$15,410.00000
$15,410.00
$15,410.00
$15,410.00
4,600,008,022
Distribution: 101.210.010.52851.000000
100.0000000000%
$15,410.00
$15,410.00
Professional Services
$15,410.00
PO #:
_____
S000575
Line Type Tax
PO Totals:
$15,410.00
Date:
Status
02/13/08
$15,410.00
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENG & CONSTRUCTION SERVICES
$441,112.14000
$441,112.14
$441,112.14
$441,112.14
4,600,008,031
Distribution: 380.220.000.55400.ST3325
100.0000000000%
$441,112.14
$441,112.14
Engineering Services
$441,112.14
PO #:
_____
S000576
Line Type Tax
PO Totals:
$441,112.14
Date:
Status
02/13/08
$441,112.14
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
507
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENG & CONSTRUCTION SERVICES
$175,210.00000
$175,210.00
$175,210.00
$175,210.00
4,600,008,032
Distribution: 388.220.000.55400.ST3345
100.0000000000%
$175,210.00
$175,210.00
Engineering Services
PO Totals:
$175,210.00
$175,210.00
PO #:
_____
S000578
Date:
$175,210.00
02/13/08
Vendor #: 02679 Addr #:
DECO COMPANIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EAST POOL DEMO
$2,440.00000
$2,440.00
$2,440.00
2,800,018,625
Distribution: 358.290.000.55200.CL3315
100.0000000000%
$2,440.00
Construction
2
M
PO CLOSED
$45,835.00
4,600,008,034
EAST POOL DEMO
$45,835.00000
$45,835.00
$45,835.00
Distribution: 358.290.000.55200.CL3315
100.0000000000%
$45,835.00
Construction
$48,275.00
PO #:
_____
S000591
PO Totals:
$45,835.00
Date:
$45,835.00
$48,275.00
02/27/08
Vendor #: 02701 Addr #:
MAGELLAN PIPELINE COMPANY L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATION OF 8" PETROLEUM LINE
$32,475.43000
$32,475.43
$32,475.43
$32,475.43
4,600,008,225
Distribution: 351.220.000.55500.ST3308
100.0000000000%
$32,475.43
$32,475.43
Miscellaneous
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
508
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$32,475.43
PO #:
_____
S000600
PO Totals:
$32,475.43
Date:
Status
$32,475.43
Vendor #: 02745 Addr #:
CUMMINS CENTRAL POWER, LLC
Order Total:
Description
Price
Sub-Total
Enc
00-99
03/21/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL GENERATORS
$37,641.00000
$37,641.00
$37,641.00
2,800,020,823
Distribution: 346.220.000.55200.PB3303
100.0000000000%
$37,641.00
Construction
2
M
PO CLOSED
INSTALL GENERATORS
$154,006.00000
$154,006.00
$154,006.00
$154,006.00
4,600,008,510
Distribution: 346.220.000.55200.PB3303
100.0000000000%
$154,006.00
$154,006.00
Construction
$191,647.00
PO #:
_____
S000620
Line Type Tax
PO Totals:
$154,006.00
Date:
Status
04/15/08
$191,647.00
Vendor #: 01102 Addr #:
SCOTT RICE OFFICE WORKS
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL OFFICE FURNITURE JUSTICE CT
$7,424.42000
$7,424.42
$7,424.42
$7,424.42
2,800,027,766
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$7,424.42
$7,424.42
Miscellaneous
2
M
PO CLOSED
INSTALL OFFICE FURNITURE JUSTICE CT
$381,754.71000
$381,754.71
$381,754.71
$381,754.71
4,600,008,746
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$381,754.71
$381,754.71
Miscellaneous
$389,179.13
PO Totals:
$389,179.13
$389,179.13
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
509
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000625
Date:
00-99
04/18/08
Vendor #: 01103 Addr #:
MAX RIEKE & BROTHERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION
$35,493.55000
$35,493.55
$35,493.55
$35,493.55
2,800,022,339
Distribution: 371.000.000.55200.SD3328
100.0000000000%
$35,493.55
$35,493.55
Construction
2
M
PO CLOSED
CONSTRUCTION
$1,375,424.86000
$1,375,424.86
$1,375,424.86
4,600,008,773
Distribution: 371.000.000.55200.SD3328
100.0000000000%
$1,375,424.86
Construction
$1,410,918.41
PO #:
_____
S000640
PO Totals:
$1,410,918.41
Date:
$1,375,424.86
$1,375,424.86
$1,410,918.41
05/08/08
Vendor #: 02855 Addr #:
SHAW ELECTRIC COMPANY INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ACCESS CONTROL EQUIPMENT
$5,236.00000
$5,236.00
$5,236.00
2,800,023,072
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$5,236.00
Miscellaneous
2
M
PO CLOSED
ACCESS CONTROL EQUIPMENT
$60,731.00000
$60,731.00
$60,731.00
$60,731.00
4,600,008,872
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$60,731.00
Miscellaneous
$65,967.00
PO #:
_____
S000643
PO Totals:
$60,731.00
Date:
05/14/08
$60,731.00
$65,967.00
Vendor #: 00205 Addr #:
BRUNGARDT, HONOMICHL & COMPANY
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
510
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSPECTION SVCS FOR 08 MILL & OVRLY
$15,000.00000
$15,000.00
$15,000.00
$15,000.00
4,600,008,959
Distribution: 101.210.300.52851.000000
100.0000000000%
$15,000.00
$15,000.00
Professional Services
$15,000.00
PO #: S000651
_____
DISTRICT
PO Totals:
$15,000.00
Date:
05/23/08
$15,000.00
Vendor #: 00625 Addr #:
JOHNSON COUNTY PARK & RECREATION
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$33,959.50000
$33,959.50
$33,959.50
$33,959.50
2,800,025,439
Distribution: 385.220.000.55200.ST3342
100.0000000000%
$33,959.50
$33,959.50
Construction
2
M
PO CLOSED
CONSTRUCTION CONTRACT
$169,296.78000
$169,296.78
$169,296.78
4,600,009,026
Distribution: 385.220.000.55200.ST3342
100.0000000000%
$169,296.78
Construction
$203,256.28
PO #:
_____
S000659
PO Totals:
$203,256.28
Date:
$169,296.78
$169,296.78
$203,256.28
05/27/08
Vendor #: 01470 Addr #:
KLEINFELDER CENTRAL, INC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TESTING SERVICES TURKEY CREEK
$4,585.90000
$4,585.90
$4,585.90
$4,585.90
4,600,009,052
Distribution: 330.220.000.55400.ST3285
100.0000000000%
$4,585.90
$4,585.90
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
511
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Engineering Services
$4,585.90
PO #:
_____
S000660
PO Totals:
$4,585.90
Date:
$4,585.90
05/27/08
Vendor #: 02868 Addr #:
HDC CONSULTING GROUP, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INITIAL APPRAISAL
$350.00000
$350.00
$350.00
2,800,018,539
Distribution: 366.220.000.55100.ST3322
100.0000000000%
$350.00
Land Acquisition
2
M
PO CLOSED
INITIAL APPRAISAL
$22,050.00000
$22,050.00
$22,050.00
$22,050.00
4,600,009,053
Distribution: 366.220.000.55100.ST3322
100.0000000000%
$22,050.00
Land Acquisition
$22,400.00
PO #:
_____
S000661
PO Totals:
$22,050.00
Date:
05/27/08
$22,050.00
$22,400.00
Vendor #: 01165 Addr #:
SHANER APPRAISALS INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REVIEW APPRAISAL- POCO#1
$300.00000
$300.00
$300.00
2,800,019,346
Distribution: 366.220.000.55100.ST3322
100.0000000000%
$300.00
Land Acquisition
2
M
PO CLOSED
REVIEW APPRAISAL
$18,050.00000
$18,050.00
$18,050.00
4,600,009,054
Distribution: 366.220.000.55100.ST3322
100.0000000000%
$18,050.00
Land Acquisition
$18,350.00
PO Totals:
$18,050.00
$18,050.00
$18,050.00
$18,350.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
512
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000681
Date:
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
06/18/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$5,085.83000
$5,085.83
$5,085.83
$5,085.83
2,800,023,492
Distribution: 383.220.000.55200.ST3341
100.0000000000%
$5,085.83
$5,085.83
Construction
2
M
PO CLOSED
CONSTRUCTION CONTRACT
$166,632.00000
$166,632.00
$166,632.00
$166,632.00
4,600,009,224
Distribution: 383.220.000.55200.ST3341
100.0000000000%
$166,632.00
$166,632.00
Construction
$171,717.83
PO #:
_____
S000682
PO Totals:
$171,717.83
Date:
06/18/08
Line Type Tax
Status
Qty
Tax
Total
$171,717.83
Vendor #: 00206 Addr #:
BUCHER, WILLIS & RATLIFF
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
08-09 BRIDGE INSP #10 WARRICK AVE
$1,650.00000
$1,650.00
$1,650.00
$1,650.00
4,600,009,225
Distribution: 101.210.010.52851.000000
100.0000000000%
$1,650.00
$1,650.00
Professional Services
$1,650.00
PO #:
_____
S000684
Line Type Tax
PO Totals:
$1,650.00
Date:
Status
06/20/08
$1,650.00
Vendor #: 01129 Addr #:
SKC COMMUNICATION PRODUCTS, LLC
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
513
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
AUDIO-VISUAL EQUIPMENT
$135,385.96000
$135,385.96
$135,385.96
$135,385.96
4,600,009,523
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$135,385.96
$135,385.96
Miscellaneous
$135,385.96
PO #:
_____
S000685
PO Totals:
$135,385.96
Date:
$135,385.96
06/20/08
Vendor #: 02927 Addr #:
AIR POWER CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL UNINTERRUPT POWER SYSTEM
$109,811.00000
$109,811.00
$109,811.00
$109,811.00
4,600,009,524
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$109,811.00
$109,811.00
Miscellaneous
$109,811.00
PO Totals:
$109,811.00
$109,811.00
PO #:
_____
S000686
Date:
06/20/08
Vendor #: 02928 Addr #:
SPACESAVER CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WEAPONS RACK, INDUSTRIAL SHELVING
$2,081.92000
$2,081.92
$2,081.92
2,800,023,076
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$2,081.92
Miscellaneous
2
M
PO CLOSED
WEAPONS RACK, INDUSTRIAL SHELVING
$40,446.01000
$40,446.01
$40,446.01
$40,446.01
4,600,009,525
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$40,446.01
Miscellaneous
$40,446.01
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
514
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$42,527.93
PO #:
_____
S000691
PO Totals:
$40,446.01
Date:
Status
$42,527.93
00-99
06/24/08
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2008 MILL & OVERLAY
$1,803,942.84000
$1,803,942.84
$1,803,942.84
$1,803,942.84
4,600,009,601
Distribution: 206.220.410.54301.000000
100.0000000000%
$1,803,942.84
$1,803,942.84
Street Overlay
$1,803,942.84
PO #:
_____
S000723
PO Totals:
$1,803,942.84
Date:
$1,803,942.84
07/23/08
Vendor #: 02978 Addr #:
KONRATH GROUP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GUM SPRINGS PARK INSPECTION
$1,370.62000
$1,370.62
$1,370.62
2,800,024,687
Distribution: 386.290.000.55400.CL3343
100.0000000000%
$1,370.62
Engineering Services
2
M
PO CLOSED
$1,370.62
$1,370.62
GUM SPRINGS PARK INSPECTION
$402.12000
$402.12
$402.12
2,800,026,166
Distribution: 386.290.000.55400.CL3343
100.0000000000%
$402.12
Engineering Services
3
M
PO CLOSED
WEST FLANDERS PARK INSPECTION
$260.39000
$260.39
$260.39
2,800,026,168
Distribution: 387.290.000.55400.CL3344
100.0000000000%
$260.39
Engineering Services
4
M
PO CLOSED
$456.37
2,800,028,758
GUM SPRINGS PARK INSPECTION
$456.37000
$456.37
$456.37
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
515
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 386.290.000.55400.CL3343
100.0000000000%
$456.37
Engineering Services
5
M
PO CLOSED
PLEASANT VIEW CEMETERY INSPECTION
$1,000.00000
$1,000.00
$1,000.00
$1,000.00
2,800,028,759
Distribution: 373.290.000.55400.CL3330
100.0000000000%
$1,000.00
Engineering Services
6
M
M
QUIVIRA GLEN PARK INSPECTION
$1,884.38000
$1,884.38
$1,884.38
M
WATER TOWER PARK INSPECTION
$1,000.00000
$1,000.00
$1,000.00
M
$1,000.00
PO CLOSED
WEST FLANDERS PARK INSPECTION
$1,702.25000
$1,702.25
$1,702.25
$1,702.25
2,800,028,762
Distribution: 387.290.000.55400.CL3344
100.0000000000%
$1,702.25
Engineering Services
9
$1,884.38
PO CLOSED
$1,000.00
2,800,028,761
Distribution: 375.290.000.55400.CL3332
100.0000000000%
$1,000.00
Engineering Services
8
$1,000.00
PO CLOSED
$1,884.38
2,800,028,760
Distribution: 374.290.000.55400.CL3331
100.0000000000%
$1,884.38
Engineering Services
7
$456.37
$1,702.25
PO CLOSED
GUM SPRINGS PARK INSPECTION
$3,000.00000
$3,000.00
$3,000.00
$3,000.00
4,600,010,074
Distribution: 386.290.000.55400.CL3343
100.0000000000%
$3,000.00
Engineering Services
$3,000.00
00-99
10
M
PO CLOSED
PLEASANT VIEW CEMETERY INSPECTION
$6,920.44000
$6,920.44
$6,920.44
$6,920.44
4,600,010,075
Distribution: 373.290.000.55400.CL3330
100.0000000000%
$6,920.44
Engineering Services
11
M
PO CLOSED
QUIVIRA GLEN PARK INSPECTION
$7,672.42000
$7,672.42
$7,672.42
$7,672.42
4,600,010,076
Distribution: 374.290.000.55400.CL3331
100.0000000000%
$7,672.42
Engineering Services
12
M
M
$3,000.00
$7,672.42
PO CLOSED
WATER TOWER PARK INSPECTION
$4,384.21000
$4,384.21
$4,384.21
$4,384.21
4,600,010,077
Distribution: 375.290.000.55400.CL3332
100.0000000000%
$4,384.21
Engineering Services
13
$6,920.44
PO CLOSED
$4,384.21
WEST FLANDERS PARK INSPECTION
$3,000.00000
$3,000.00
$3,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
516
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,010,078
Distribution: 387.290.000.55400.CL3344
100.0000000000%
$3,000.00
Engineering Services
$33,053.20
PO #:
_____
S000724
PO Totals:
$32,390.69
Date:
00-99
$3,000.00
$33,053.20
07/23/08
Vendor #: 00783 Addr #:
LANDPLAN ENGINEERING, PA
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LANDPLAN ENGINEERING
$3,800.00000
$3,800.00
$3,800.00
$3,800.00
2,800,026,134
Distribution: 374.290.000.55400.CL3331
100.0000000000%
$3,800.00
$3,800.00
Engineering Services
2
M
PO CLOSED
LANDPLAN ENGINEERING
$6,562.57000
$6,562.57
$6,562.57
$6,562.57
4,600,010,079
Distribution: 374.290.000.55400.CL3331
100.0000000000%
$6,562.57
Engineering Services
$10,362.57
PO Totals:
$10,362.57
$6,562.57
$10,362.57
PO #:
_____
S000725
Date:
07/24/08
Vendor #: 01305 Addr #:
TERRACON CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GUM SPRINGS PARK TESTING
$1,364.00000
$1,364.00
$1,364.00
$1,364.00
4,600,010,080
Distribution: 386.290.000.55400.CL3343
100.0000000000%
$1,364.00
$1,364.00
Engineering Services
2
M
PO CLOSED
PLEASANT VIEW CEMETERY TESTING
$2,750.00000
$2,750.00
$2,750.00
$2,750.00
4,600,010,081
Distribution: 373.290.000.55400.CL3330
100.0000000000%
$2,750.00
Engineering Services
$2,750.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
517
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
3
M
PO CLOSED
QUIVIRA GLEN PARK TESTING
$4,104.75000
$4,104.75
$4,104.75
$4,104.75
4,600,010,082
Distribution: 374.290.000.55400.CL3331
100.0000000000%
$4,104.75
Engineering Services
4
M
M
WATER TOWER PARK TESTING
$1,831.75000
$1,831.75
$1,831.75
PO #:
_____
S000726
$1,831.75
PO CLOSED
WEST FLANDERS PARK IMPROVEMENTS
$950.00000
$950.00
$950.00
$950.00
4,600,010,084
Distribution: 387.290.000.55400.CL3344
100.0000000000%
$950.00
Engineering Services
$11,000.50
$4,104.75
PO CLOSED
$1,831.75
4,600,010,083
Distribution: 375.290.000.55400.CL3332
100.0000000000%
$1,831.75
Engineering Services
5
00-99
PO Totals:
$11,000.50
Date:
$950.00
$11,000.50
07/24/08
Vendor #: 02979 Addr #:
SARAI CONSTRUCTION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GUM SPRINGS PARK IMPROVEMENTS
$42.98000
$42.98
2,200,032,813
Distribution: 386.290.000.55200.CL3343
100.0000000000%
$42.98
Construction
2
M
PO CLOSED
$42.98
QUIVIRA GLEN PARK IMPROVEMENTS
$6,376.94000
$6,376.94
$6,376.94
2,200,032,815
Distribution: 374.290.000.55200.CL3331
100.0000000000%
$6,376.94
Construction Services
3
M
PO CLOSED
WEST FLANDERS PARK IMPROVEMENTS
$23,171.25000
$23,171.25
$23,171.25
2,200,032,817
Distribution: 387.290.000.55200.CL3344
100.0000000000%
$23,171.25
Construction
4
M
PO CLOSED
$5,277.00
2,800,032,878
#5 COMPLETE/FINAL PAYMENT
$5,277.00000
$5,277.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
518
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 386.290.000.55200.CL3343
100.0000000000%
$5,277.00
Construction
5
M
PO CLOSED
#5 COMPLETE/FINAL PAYMENT
$277.00000
$277.00
$277.00
2,800,032,880
Distribution: 374.290.000.55200.CL3331
100.0000000000%
$277.00
Construction Services
6
M
PO CLOSED
#5 COMPLETE/FINAL PAYMENT
$277.00000
$277.00
$277.00
2,800,032,882
Distribution: 375.290.000.55200.CL3332
100.0000000000%
$277.00
Construction Services
7
M
PO CLOSED
GUM SPRINGS PARK IMPROVEMENTS
$238,506.68000
$238,506.68
$238,506.68
$238,506.68
4,600,010,085
Distribution: 386.290.000.55200.CL3343
100.0000000000%
$238,506.68
$238,506.68
Construction
8
M
9
M
PO CLOSED
PLEASANT VIEW CEMETERY IMPROVEMENTS
$160,555.00000
$160,555.00
$160,555.00
$160,555.00
4,600,010,086
Distribution: 373.290.000.55200.CL3330
100.0000000000%
$160,555.00
$160,555.00
Construction
PO CLOSED
QUIVIRA GLEN PARK IMPROVEMENTS
$413,870.53000
$413,870.53
$413,870.53
$413,870.53
4,600,010,087
Distribution: 374.290.000.55200.CL3331
100.0000000000%
$413,870.53
$413,870.53
Construction Services
00-99
10
M
PO CLOSED
WATER TOWER PARK IMPROVEMENTS
$206,566.49000
$206,566.49
$206,566.49
$206,566.49
4,600,010,088
Distribution: 375.290.000.55200.CL3332
100.0000000000%
$206,566.49
$206,566.49
Construction Services
11
M
PO CLOSED
WEST FLANDERS PARK IMPROVEMENTS
$161,054.56000
$161,054.56
$161,054.56
$161,054.56
4,600,010,089
Distribution: 387.290.000.55200.CL3344
100.0000000000%
$161,054.56
$161,054.56
Construction
$1,215,975.43
PO #:
_____
S000727
PO Totals:
$1,180,553.26
Date:
07/24/08
$1,215,975.43
Vendor #: 00548 Addr #:
INTEGRA REALTY RESOURCES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
519
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INITIAL APPRAISAL 43RD ST BRIDGE
$1,875.00000
$1,875.00
$1,875.00
$1,875.00
4,600,010,090
Distribution: 378.220.000.55100.BR3335
100.0000000000%
$1,875.00
$1,875.00
Land Acquisition
$1,875.00
PO #:
_____
S000728
PO Totals:
$1,875.00
Date:
$1,875.00
07/24/08
Vendor #: 01165 Addr #:
SHANER APPRAISALS INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REVIEW APPRAISAL 43RD ST BRIDGE
$1,350.00000
$1,350.00
$1,350.00
$1,350.00
4,600,010,091
Distribution: 378.220.000.55100.BR3335
100.0000000000%
$1,350.00
$1,350.00
Land Acquisition
$1,350.00
PO Totals:
$1,350.00
$1,350.00
PO #:
_____
S000739
Date:
08/15/08
Vendor #: 01485 Addr #:
MISSOURI PAVEMENT MAINT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CRACK SEAL PROGRAM 2008
$124,659.41000
$124,659.41
$124,659.41
$124,659.41
4,600,010,699
Distribution: 101.220.410.52540.000000
100.0000000000%
$124,659.41
$124,659.41
Land Improvement Maintenance
2
M
PO CLOSED
CRACK SEAL PROGRAM 2008
$10,000.00000
$10,000.00
$10,000.00
$10,000.00
4,600,010,700
Distribution: 101.290.700.52540.000000
100.0000000000%
$10,000.00
$10,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
520
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Land Improvement Maintenance
$134,659.41
PO #:
_____
S000761
PO Totals:
$134,659.41
Date:
$134,659.41
09/05/08
Vendor #: 03079 Addr #:
COVAN WORLD-WIDE MOVING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MOVING FOR JUSTIC CTR FIRST ST 72
$379.00000
$379.00
$379.00
2,800,022,827
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$379.00
Miscellaneous
2
M
PO CLOSED
MOVING FOR JUSTIC CTR FIRST ST 72
$11,737.00000
$11,737.00
$11,737.00
$11,737.00
4,600,011,067
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$11,737.00
Miscellaneous
$12,116.00
PO #:
_____
S000762
PO Totals:
$11,737.00
Date:
09/05/08
$11,737.00
$12,116.00
Vendor #: 01305 Addr #:
TERRACON CONSULTANTS, INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION TESTING
$2,325.00000
$2,325.00
$2,325.00
$2,325.00
4,600,011,068
Distribution: 367.000.000.55400.ST3326
100.0000000000%
$2,325.00
$2,325.00
Engineering Services
$2,325.00
PO #:
S000780
PO Totals:
$2,325.00
Date:
10/02/08
Vendor #:
$2,325.00
00206
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
521
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
BUCHER, WILLIS & RATLIFF
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES 08 BRIDGE RPRS
$10,470.58000
$10,470.58
$10,470.58
$10,470.58
4,600,011,314
Distribution: 101.210.300.52851.000000
100.0000000000%
$10,470.58
$10,470.58
Professional Services
2
M
PO CLOSED
ENGINEERING SERVICES 08 BRIDGE RPRS
$8,805.41000
$8,805.41
$8,805.41
$8,805.41
4,600,012,675
Distribution: 101.000.000.22442.000000
100.0000000000%
$8,805.41
Reserve, Last Year
$19,275.99
PO #:
_____
S000784
PO Totals:
$19,275.99
Date:
$8,805.41
$19,275.99
10/09/08
Vendor #: 03149 Addr #:
ARTISAN EARTHWORKS, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION
$620,897.19000
$620,897.19
$620,897.19
4,600,011,432
Distribution: 367.000.000.55200.ST3326
100.0000000000%
$620,897.19
Construction
$620,897.19
PO #:
_____
S000785
PO Totals:
$620,897.19
Date:
$620,897.19
$620,897.19
$620,897.19
10/09/08
Vendor #: 00206 Addr #:
BUCHER, WILLIS & RATLIFF
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ADDITIONAL BRIDGE INSPECTION SERVIC
$5,700.00000
$5,700.00
$5,700.00
$5,700.00
4,600,011,433
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
522
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 101.210.300.52851.000000
100.0000000000%
$5,700.00
Professional Services
$5,700.00
PO #:
_____
S000787
PO Totals:
$5,700.00
Date:
00-99
$5,700.00
$5,700.00
10/15/08
Vendor #: 03149 Addr #:
ARTISAN EARTHWORKS, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Construction Clear Creek Trail
$187,763.93000
$187,763.93
$187,763.93
$187,763.93
2,200,048,158
Distribution: 372.290.000.55200.CL3329
100.0000000000%
$187,763.93
$187,763.93
Construction
2
M
PO CLOSED
Construction Clear Creek Trail
$74,165.27000
$74,165.27
$74,165.27
2,800,037,058
Distribution: 372.290.000.55200.CL3329
100.0000000000%
$74,165.27
Construction
3
M
PO CLOSED
Construction Clear Creek Trail
$748,825.08000
$748,825.08
$748,825.08
$748,825.08
4,600,011,471
Distribution: 372.290.000.55200.CL3329
100.0000000000%
$748,825.08
$748,825.08
Construction
PO Totals:
$936,589.01
$1,010,754.28
PO #:
_____
S000788
Date:
$1,010,754.28
10/15/08
Vendor #: 00377 Addr #:
ELITE TREE SERVICE INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TREE REMOVAL JUSTICE CTR/FS#72
$3,500.00000
$3,500.00
$3,500.00
$3,500.00
4,600,011,472
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$3,500.00
$3,500.00
Miscellaneous
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
523
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$3,500.00
PO #:
_____
S000799
PO Totals:
$3,500.00
Date:
Status
$3,500.00
00-99
10/29/08
Vendor #: 00489 Addr #:
HERMES NURSURY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL ADDL SOD JUSTICE CTR FS 72
$23,782.00000
$23,782.00
$23,782.00
$23,782.00
4,600,011,543
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$23,782.00
$23,782.00
Miscellaneous
$23,782.00
PO #:
_____
S000800
PO Totals:
$23,782.00
Date:
$23,782.00
10/29/08
Vendor #: 03174 Addr #:
LARKIN AQUATICS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TAS AQAUTIC CTR REPORT OF PROBLEMS
$63,445.00000
$63,445.00
$63,445.00
2,800,026,316
Distribution: 396.290.000.55400.CL3353
100.0000000000%
$63,445.00
Engineering Services
2
M
PO #:
_____
S000821
$63,445.00
PO CLOSED
TAS AQAUTIC CTR REPORT OF PROBLEMS
$14,535.00000
$14,535.00
$14,535.00
$14,535.00
4,600,011,544
Distribution: 396.290.000.55400.CL3353
100.0000000000%
$14,535.00
Engineering Services
$77,980.00
$63,445.00
PO Totals:
$77,980.00
Date:
11/20/08
$14,535.00
$77,980.00
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
524
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING STUDY
$131,800.85000
$131,800.85
$131,800.85
$131,800.85
4,600,011,751
Distribution: 397.220.000.55400.ST3321
100.0000000000%
$131,800.85
$131,800.85
Engineering Services
$131,800.85
PO #:
_____
S000822
PO Totals:
$131,800.85
Date:
$131,800.85
11/20/08
Vendor #: 03220 Addr #:
ALLIED FENCE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
11216 JOHNSON DR IRON FENCE INSTALL
$1,690.00000
$1,690.00
$1,690.00
$1,690.00
4,600,011,779
Distribution: 101.220.410.52540.000000
100.0000000000%
$1,690.00
$1,690.00
Land Improvement Maintenance
$1,690.00
PO Totals:
$1,690.00
$1,690.00
PO #:
_____
S000824
Date:
11/24/08
Vendor #: 00165 Addr #:
BECERRA MASONRY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WATER TOWER SIGN
$4,250.00000
$4,250.00
$4,250.00
$4,250.00
4,600,011,786
Distribution: 375.290.000.55200.CL3332
100.0000000000%
$4,250.00
$4,250.00
Construction Services
2
M
PO CLOSED
TRAIL MARKERS QUIVIRA GLEN PARK
$5,000.00000
$5,000.00
$5,000.00
$5,000.00
4,600,011,787
Distribution: 374.290.000.55200.CL3331
100.0000000000%
$5,000.00
Construction Services
$5,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
525
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$9,250.00
PO #:
_____
S000833
PO Totals:
$9,250.00
Date:
00-99
$9,250.00
12/03/08
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION STAKING
$11,592.00000
$11,592.00
$11,592.00
$11,592.00
2,200,042,853
Distribution: 328.220.000.55400.ST3283
100.0000000000%
$11,592.00
$11,592.00
Engineering Services
2
M
PO CLOSED
ENGINEERING SERVICES
$8,892.00000
$8,892.00
$8,892.00
$8,892.00
2,200,054,946
Distribution: 328.220.000.55400.ST3283
100.0000000000%
$8,892.00
Engineering Services
3
M
4
M
$8,892.00
PO CLOSED
ENGINEERING SERVICES
$297,344.00000
$297,344.00
$297,344.00
$297,344.00
4,600,012,398
Distribution: 328.220.000.55400.ST3283
100.0000000000%
$297,344.00
$297,344.00
Engineering Services
PO CLOSED
CONSTRUCTION STAKING
$114,400.00000
$114,400.00
$114,400.00
4,600,012,399
Distribution: 328.220.000.55400.ST3283
100.0000000000%
$114,400.00
Engineering Services
$432,228.00
PO #:
_____
S000834
PO Totals:
$432,228.00
Date:
$114,400.00
$114,400.00
$432,228.00
12/03/08
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING DESIGN
$13,033.00000
$13,033.00
$13,033.00
$13,033.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
526
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
2,800,036,248
Distribution: 398.220.000.55400.SD3354
100.0000000000%
$13,033.00
Engineering Services
2
M
M
ENGINEERING DESIGN
$44,198.00000
$44,198.00
$44,198.00
PO #:
_____
S000841
$44,198.00
PO CLOSED
CONSTRUCTION STAKING
$24,800.00000
$24,800.00
$24,800.00
$24,800.00
4,600,012,401
Distribution: 398.220.000.55400.SD3354
100.0000000000%
$24,800.00
Engineering Services
$82,031.00
$13,033.00
PO CLOSED
$44,198.00
4,600,012,400
Distribution: 398.220.000.55400.SD3354
100.0000000000%
$44,198.00
Engineering Services
3
00-99
PO Totals:
$82,031.00
Date:
$24,800.00
$82,031.00
12/09/08
Vendor #: 00210 Addr #:
TOM BURGE FENCE AND IRON, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PLEASANT VIEW CEMETERY FENCE
$210.00000
$210.00
$210.00
2,800,027,411
Distribution: 373.290.000.55200.CL3330
100.0000000000%
$210.00
Construction
2
M
PO CLOSED
PLEASANT VIEW CEMETERY FENCE
$4,035.00000
$4,035.00
$4,035.00
$4,035.00
4,600,012,557
Distribution: 373.290.000.55200.CL3330
100.0000000000%
$4,035.00
Construction
$4,245.00
PO #:
_____
S000854
PO Totals:
$4,035.00
Date:
12/31/08
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$4,035.00
$4,245.00
Vendor #: 00746 Addr #:
KAW VALLEY ENGINEERING INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
527
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MATERIAL TESTING
$1,560.00000
$1,560.00
$1,560.00
$1,560.00
4,600,012,662
Distribution: 372.290.000.55400.CL3329
100.0000000000%
$1,560.00
$1,560.00
Engineering Services
$1,560.00
PO #:
_____
S000878
PO Totals:
$1,560.00
Date:
$1,560.00
02/03/09
Vendor #: 01305 Addr #:
TERRACON CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GEOTECHNICAL SERVICES
$2,700.00000
$2,700.00
$2,700.00
$2,700.00
4,600,013,315
Distribution: 395.220.000.55500.ST3352
100.0000000000%
$2,700.00
$2,700.00
Miscellaneous
$2,700.00
PO #:
_____
S000879
PO Totals:
$2,700.00
Date:
02/03/09
$2,700.00
Vendor #: 02286 Addr #:
WALTER P. MOORE AND ASSOCIATES INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$9,748.75000
$9,748.75
$9,748.75
$9,748.75
2,800,035,712
Distribution: 395.220.000.55400.ST3352
100.0000000000%
$9,748.75
$9,748.75
Engineering Services
2
M
PO CLOSED
ENGINEERING SERVICES
$109,550.00000
$109,550.00
$109,550.00
$109,550.00
4,600,013,316
Distribution: 395.220.000.55400.ST3352
100.0000000000%
$109,550.00
$109,550.00
Engineering Services
$119,298.75
PO Totals:
$119,298.75
$119,298.75
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
528
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000910
Date:
00-99
04/13/09
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DESIGN SERVICES MONTICELLO NORTH
$117,015.00000
$117,015.00
$117,015.00
$117,015.00
4,600,014,114
Distribution: 397.220.000.55400.ST3321
100.0000000000%
$117,015.00
$117,015.00
Engineering Services
$117,015.00
PO #:
_____
S000913
PO Totals:
$117,015.00
Date:
$117,015.00
05/04/09
Vendor #: 02093 Addr #:
TRANSYSTEMS CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES- RENE RD.
$19,580.10000
$19,580.10
$19,580.10
$19,580.10
2,200,048,868
Distribution: 213.220.440.52851.000000
100.0000000000%
$19,580.10
Professional Services
2
M
PO CLOSED
ENGINEERING SERVICES
$94,545.28000
$94,545.28
$94,545.28
$94,545.28
2,200,052,174
Distribution: 301.220.000.55400.CL3355
100.0000000000%
$94,545.28
Engineering Services
3
M
M
$94,545.28
PO CLOSED
ENGINEERING SERVICES- RENE RD.
$2,189.60000
$2,189.60
$2,189.60
$2,189.60
2,200,052,175
Distribution: 213.220.440.52851.000000
100.0000000000%
$2,189.60
Professional Services
4
$19,580.10
PO CLOSED
$2,189.60
ENGINEERING SERVICES- RENE RD.
2,200,053,758
Distribution: 213.220.440.52851.000000
100.0000000000%
Professional Services
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
529
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
5
M
PO CLOSED
ENGINEERING SERVICES- RENE RD.
$967.20000
$967.20
$967.20
$967.20
2,800,034,019
Distribution: 213.220.440.52851.000000
100.0000000000%
$967.20
Professional Services
6
M
00-99
PO CLOSED
$967.20
ENGINEERING SERVICES
$760.00000
$760.00
$760.00
2,800,039,812
Distribution: 213.220.440.52851.000000
100.0000000000%
$760.00
Professional Services
7
M
PO CLOSED
ENGINEERING SERVICES
$203,705.00000
$203,705.00
$203,705.00
$203,705.00
4,600,014,247
Distribution: 301.220.000.55400.CL3355
100.0000000000%
$203,705.00
$203,705.00
Engineering Services
$321,747.18
PO #:
_____
S000916
PO Totals:
$320,987.18
Date:
$321,747.18
05/11/09
Vendor #: 02608 Addr #:
PROGRESSIVE CONTRACTORS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2008 BRIDGE REPAIR PROGRAM
$13,279.98000
$13,279.98
2,800,030,022
Distribution: 101.220.410.54300.000000
100.0000000000%
$13,279.98
Land Improvements
2
$13,279.98
M
PO CLOSED
2008 BRIDGE REPAIR PROGRAM
$104,552.00000
$104,552.00
$104,552.00
$104,552.00
4,600,014,232
Distribution: 101.220.410.54300.000000
100.0000000000%
$104,552.00
$104,552.00
Land Improvements
$117,831.98
PO #:
_____
S000921
PO Totals:
$104,552.00
Date:
05/18/09
$117,831.98
Vendor #: 03538 Addr #:
L.G. BARCUS & SONS, INC.
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
530
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$1,046,785.30000
$1,046,785.30
$1,046,785.30
$1,046,785.30
4,600,014,429
Distribution: 378.220.000.55200.BR3335
100.0000000000%
$1,046,785.30
$1,046,785.30
Construction
$1,046,785.30
PO #:
_____
S000929
PO Totals:
$1,046,785.30
Date:
$1,046,785.30
06/26/09
Vendor #: 00148 Addr #:
GREG BAIR TRACK HOE SERVICE, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REMOVAL OF RESIDENTIAL STRUCTURES
$30,650.00000
$30,650.00
$30,650.00
$30,650.00
4,600,014,772
Distribution: 366.220.000.55200.ST3322
100.0000000000%
$30,650.00
$30,650.00
Construction
$30,650.00
PO Totals:
$30,650.00
$30,650.00
PO #:
_____
S000930
Date:
07/02/09
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSPECTION SERVICES
$80,582.22000
$80,582.22
$80,582.22
$80,582.22
4,600,014,823
Distribution: 378.220.000.55400.BR3335
100.0000000000%
$80,582.22
$80,582.22
Engineering Services
$80,582.22
PO Totals:
$80,582.22
$80,582.22
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
531
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000933
Date:
00-99
07/02/09
Vendor #: 02978 Addr #:
KONRATH GROUP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RESIDENT PROJECT REPRESENTATIVE
$14,460.28000
$14,460.28
$14,460.28
$14,460.28
4,600,014,827
Distribution: 396.290.000.55400.CL3353
100.0000000000%
$14,460.28
$14,460.28
Engineering Services
$14,460.28
PO #:
_____
S000936
PO Totals:
$14,460.28
Date:
$14,460.28
07/24/09
Vendor #: 01015 Addr #:
PERIDIAN GROUP, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Utility Feasibility Study
$4,870.00000
$4,870.00
$4,870.00
$4,870.00
4,600,014,929
Distribution: 101.210.310.52851.000000
100.0000000000%
$4,870.00
$4,870.00
Professional Services
$4,870.00
PO #:
_____
S000943
PO Totals:
$4,870.00
Date:
$4,870.00
08/12/09
Vendor #: 00165 Addr #:
BECERRA MASONRY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Justice Center Entrance Monument
$16,000.00000
$16,000.00
$16,000.00
$16,000.00
4,600,015,591
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$16,000.00
$16,000.00
Miscellaneous
$16,000.00
PO Totals:
$16,000.00
$16,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
532
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000944
Date:
00-99
08/12/09
Vendor #: 02966 Addr #:
FAITH TECHNOLOGIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
JUSTICE CENTER ENTRANCE LIGHTING
$3,173.00000
$3,173.00
$3,173.00
$3,173.00
4,600,015,592
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$3,173.00
$3,173.00
Miscellaneous
$3,173.00
PO #:
_____
S000945
PO Totals:
$3,173.00
Date:
$3,173.00
08/12/09
Vendor #: 00456 Addr #:
GOUGH MEMORIAL ENGRAVING L.L.P.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MONUMENT ENGRAVING JUSTICE CTR
$1,497.00000
$1,497.00
$1,497.00
$1,497.00
4,600,015,593
Distribution: 346.220.000.55500.PB3303
100.0000000000%
$1,497.00
Miscellaneous
$1,497.00
PO #:
_____
S000948
PO Totals:
$1,497.00
Date:
$1,497.00
$1,497.00
08/24/09
Vendor #: 03668 Addr #:
COHORST ENTERPRISES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2009 Road Oak Hills Subdivision
$13,660.00000
$13,660.00
$13,660.00
$13,660.00
4,600,015,710
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
533
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 213.220.440.52540.SW09RO
100.0000000000%
$13,660.00
Land Improvement Maintenance
$13,660.00
PO #:
_____
S000949
PO Totals:
$13,660.00
Date:
00-99
$13,660.00
$13,660.00
08/24/09
Vendor #: 01103 Addr #:
MAX RIEKE & BROTHERS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STORMWATER DRAINAGE IMPROVEMENTS
$30,810.00000
$30,810.00
$30,810.00
$30,810.00
4,600,015,711
Distribution: 371.000.000.55200.SD3328
100.0000000000%
$30,810.00
$30,810.00
Construction
$30,810.00
PO #:
_____
S000959
PO Totals:
$30,810.00
Date:
09/11/09
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$30,810.00
Vendor #: 03729 Addr #:
CARROTHERS CONSTRUCTION CO., LLC
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
AQUATIC CENTER REPAIRS
$32,141.00000
$32,141.00
$32,141.00
$32,141.00
2,800,039,320
Distribution: 396.290.000.55200.CL3353
100.0000000000%
$32,141.00
$32,141.00
Construction
2
M
PO CLOSED
AQUATIC CENTER REPAIRS
$378.00000
$378.00
$378.00
2,800,039,925
Distribution: 396.290.000.55200.CL3353
100.0000000000%
$378.00
Construction
3
M
PO CLOSED
AQUATIC CENTER REPAIRS
$449,285.00000
$449,285.00
$449,285.00
$449,285.00
4,600,015,838
Distribution: 396.290.000.55200.CL3353
100.0000000000%
$449,285.00
$449,285.00
Construction
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
534
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$481,804.00
PO #:
_____
S000963
PO Totals:
$481,426.00
Date:
Status
$481,804.00
00-99
09/22/09
Vendor #: 03735 Addr #:
HEARTLAND MIDWEST, L.L.C.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Nortwest Woods SW Drainage Constr
$115,352.69000
$115,352.69
$115,352.69
$115,352.69
4,600,015,917
Distribution: 394.220.000.55200.SD3351
100.0000000000%
$115,352.69
$115,352.69
Construction
$115,352.69
PO #:
1
_____
S000967
PO Totals:
$115,352.69
Date:
10/14/09
Vendor #:
$115,352.69
00849
Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
09 CURB, GUTTER, STORM PROGRAM
$442,169.37000
$442,169.37
$442,169.37
4,600,016,050
Distribution: 206.220.410.54301.000000
100.0000000000%
$442,169.37
Street Overlay
$442,169.37
PO #:
_____
S000970
PO Totals:
$442,169.37
Date:
$442,169.37
$442,169.37
$442,169.37
10/20/09
Vendor #: 00856 Addr #:
MEGA INDUSTRIES CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION SERVICES
$852,451.38000
$852,451.38
$852,451.38
$852,451.38
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
535
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,016,071
Distribution: 395.220.000.55200.ST3352
100.0000000000%
$852,451.38
Construction
$852,451.38
PO #:
_____
S000971
PO Totals:
$852,451.38
Date:
00-99
$852,451.38
$852,451.38
10/20/09
Vendor #: 00746 Addr #:
KAW VALLEY ENGINEERING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MATERIAL TESTING
$660.00000
$660.00
$660.00
$660.00
4,600,016,072
Distribution: 395.220.000.55400.ST3352
100.0000000000%
$660.00
$660.00
Engineering Services
PO Totals:
$660.00
PO #:
_____
S000975
$660.00
$660.00
Date:
10/28/09
Line Type Tax
Status
Qty
Tax
Total
Vendor #: 03800 Addr #:
KISSICK CONSTRUCTION CO.INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION SERVICES
$113,242.75000
$113,242.75
$113,242.75
$113,242.75
4,600,016,096
Distribution: 392.220.000.55200.SD3349
100.0000000000%
$113,242.75
$113,242.75
Construction
$113,242.75
PO #:
_____
S000976
PO Totals:
$113,242.75
Date:
11/04/09
Line Type Tax
Status
Qty
Tax
Total
$113,242.75
Vendor #: 03803 Addr #:
MUSSELMAN AND HALL CONTRACTORS, LLC
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
536
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ALTERATIONS SHADE STRUCTURE FOOTNGS
$15,476.55000
$15,476.55
$15,476.55
$15,476.55
4,600,016,296
Distribution: 375.290.000.55200.CL3332
100.0000000000%
$15,476.55
$15,476.55
Construction Services
$15,476.55
PO #:
_____
S000979
PO Totals:
$15,476.55
Date:
$15,476.55
11/12/09
Vendor #: 01485 Addr #:
MISSOURI PAVEMENT MAINT INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CRACK SEAL PROGRAM 2009
$3,510.00000
$3,510.00
$3,510.00
2,800,035,282
Distribution: 101.220.410.54300.000000
100.0000000000%
$3,510.00
Land Improvements
2
M
PO CLOSED
CRACK SEAL PROGRAM 2009
$140,121.15000
$140,121.15
$140,121.15
$140,121.15
4,600,016,361
Distribution: 101.220.410.54300.000000
100.0000000000%
$140,121.15
$140,121.15
Land Improvements
3
M
PO CLOSED
CRACK SEAL PROGRAM 2009
$3,510.00000
$3,510.00
$3,510.00
$3,510.00
4,600,016,362
Distribution: 206.220.410.54301.000000
100.0000000000%
$3,510.00
Street Overlay
$147,141.15
PO #:
_____
S000986
PO Totals:
$143,631.15
Date:
$3,510.00
$147,141.15
12/17/09
Vendor #: 00182 Addr #:
BLUE VALLEY PUBLIC SAFETY, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATE & UPDATE WARNING SIRENS
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
537
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$22,470.52000
$22,470.52
$22,470.52
4,600,016,647
Distribution: 390.220.000.55200.ST3347
100.0000000000%
$22,470.52
Construction
$22,470.52
PO #:
1
_____
S000994
PO Totals:
$22,470.52
Date:
02/10/10
Vendor #:
Status
$22,470.52
00-99
$22,470.52
$22,470.52
00849
Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$21,680.00000
$21,680.00
$21,680.00
$21,680.00
2,200,043,795
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$21,680.00
$21,680.00
Construction
2
M
PO CLOSED
CONSTRUCTION CONTRACT
$2,400.00000
$2,400.00
$2,400.00
$2,400.00
2,200,045,480
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$2,400.00
Construction
3
M
$2,390.00
PO CLOSED
$2,400.00
CONSTRUCTION CONTRACT
$2,390.00000
$2,390.00
$2,390.00
2,200,053,995
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$2,390.00
Construction
4
M
PO CLOSED
CONSTRUCTION CONTRACT
$1,995.00000
$1,995.00
$1,995.00
$1,995.00
2,200,067,471
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$1,995.00
Construction
5
M
M
$1,995.00
PO CLOSED
CONSTRUCTION CONTRACT
$1,417.25000
$1,417.25
$1,417.25
$1,417.25
2,200,070,126
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$1,417.25
Construction
6
$2,390.00
$1,417.25
PO CLOSED
CONSTRUCTION CONTRACT
$10,605.00000
$10,605.00
$10,605.00
$10,605.00
2,200,071,867
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$10,605.00
Construction
$10,605.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
538
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
7
M
PO CLOSED
CONSTRUCTION CONTRACT
$1,050.00000
$1,050.00
$1,050.00
$1,050.00
2,200,072,489
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$1,050.00
Construction
8
M
PO CLOSED
CONSTRUCTION CONTRACT
$1,125.00000
$1,125.00
$1,125.00
$1,125.00
2,200,077,375
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$1,125.00
Construction
9
M
$1,125.00
PO CLOSED
CONSTRUCTION CONTRACT
$154.85000
$154.85
$154.85
$154.85
2,200,095,219
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$154.85
Construction
10
$1,050.00
$154.85
M
PO CLOSED
CONSTRUCTION CONTRACT
$445,000.00000
$445,000.00
$445,000.00
$445,000.00
4,600,017,303
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$445,000.00
$445,000.00
Construction
$487,817.10
PO #:
_____
S000995
Line Type Tax
PO Totals:
$487,817.10
Date:
Status
02/10/10
$487,817.10
Vendor #: 00206 Addr #:
BUCHER, WILLIS & RATLIFF
Order Total:
Description
00-99
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRIDGE INSPECTION CONTRACT
$18,313.60000
$18,313.60
$18,313.60
$18,313.60
4,600,017,304
Distribution: 101.210.010.52851.000000
100.0000000000%
$18,313.60
$18,313.60
Professional Services
$18,313.60
PO #:
_____
S001002
PO Totals:
$18,313.60
Date:
02/24/10
$18,313.60
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
539
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
OWNER'S CONSULTANT & CONS OVERSITE
$4,788.00000
$4,788.00
$4,788.00
$4,788.00
2,200,072,488
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$4,788.00
$4,788.00
Construction
2
M
PO CLOSED
OWNER'S CONSULTANT & CONS OVERSITE
$35,945.00000
$35,945.00
$35,945.00
$35,945.00
4,600,017,495
Distribution: 303.220.440.55200.SD3356
100.0000000000%
$35,945.00
Construction
$40,733.00
PO #:
_____
S001008
PO Totals:
$40,733.00
Date:
$35,945.00
$40,733.00
03/15/10
Vendor #: 00786 Addr #:
LARKIN GROUP INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING DESIGN
$94,347.50000
$94,347.50
$94,347.50
$94,347.50
4,600,017,618
Distribution: 391.220.000.55400.SD3348
100.0000000000%
$94,347.50
Engineering Services
2
M
PO CLOSED
CONSTRUCTION STAKING
$2,347.50000
$2,347.50
$2,347.50
$2,347.50
4,600,017,619
Distribution: 391.220.000.55400.SD3348
100.0000000000%
$2,347.50
Engineering Services
$96,695.00
PO #:
_____
S001011
$94,347.50
PO Totals:
$96,695.00
Date:
04/05/10
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$2,347.50
$96,695.00
Vendor #: 00791 Addr #:
LAWRENCE JOURNAL-WORLD
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
540
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
K-7Ad - KDOT Reimbursable
$30,494.10000
$30,494.10
$30,494.10
$30,494.10
4,600,017,679
Distribution: 390.220.000.55500.ST3347
100.0000000000%
$30,494.10
$30,494.10
Miscellaneous
$30,494.10
PO #:
_____
S001022
PO Totals:
$30,494.10
Date:
$30,494.10
05/13/10
Vendor #: 00849 Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION SERVICES
$636,741.81000
$636,741.81
$636,741.81
$636,741.81
4,600,018,049
Distribution: 604.220.000.55200.ST3359
100.0000000000%
$636,741.81
$636,741.81
Construction
$636,741.81
PO #:
_____
S001023
PO Totals:
$636,741.81
Date:
05/13/10
$636,741.81
Vendor #: 00849 Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION SERVICES
$220,043.95000
$220,043.95
$220,043.95
$220,043.95
4,600,018,050
Distribution: 305.220.000.55200.ST3358
100.0000000000%
$220,043.95
$220,043.95
Construction
$220,043.95
PO #:
_____
S001024
PO Totals:
$220,043.95
Date:
05/13/10
$220,043.95
Vendor #: 00849 Addr #:
MCANANY CONSTRUCTION INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
541
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION
$153,798.50000
$153,798.50
$153,798.50
$153,798.50
4,600,018,051
Distribution: 304.220.000.55200.ST3357
100.0000000000%
$153,798.50
$153,798.50
Construction
$153,798.50
PO #:
_____
S001025
PO Totals:
$153,798.50
Date:
$153,798.50
05/13/10
Vendor #: 02978 Addr #:
KONRATH GROUP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DESIGN & CONSTRUCTION
$52,892.50000
$52,892.50
$52,892.50
$52,892.50
4,600,018,052
Distribution: 602.290.000.55200.PB3360
100.0000000000%
$52,892.50
$52,892.50
Construction
$52,892.50
PO Totals:
$52,892.50
$52,892.50
PO #:
_____
S001031
Date:
06/09/10
Vendor #: 00746 Addr #:
KAW VALLEY ENGINEERING INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MATERIAL TESTING
$2,681.00000
$2,681.00
$2,681.00
$2,681.00
4,600,018,199
Distribution: 304.220.000.55200.ST3357
100.0000000000%
$2,681.00
$2,681.00
Construction
$2,681.00
PO Totals:
$2,681.00
$2,681.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
542
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001032
Date:
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
06/09/10
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
CONSTRUCTION SERVICES
$80,304.00000
$80,304.00
$80,304.00
$80,304.00
2,200,053,570
Distribution: 380.220.000.55200.ST3325
100.0000000000%
$80,304.00
$80,304.00
Construction
2
M
PO ENCUMBERED
CONSTRUCTION SERVICES
$71,783.86000
$71,783.86
$71,783.86
$71,783.86
2,200,056,650
Distribution: 380.220.000.55200.ST3325
100.0000000000%
$71,783.86
$71,783.86
Construction
3
M
PO CLOSED
CONSTRUCTION SERVICES
$3,140,429.85000
$3,140,429.85
$3,140,429.85
$3,140,429.85
4,600,018,200
Distribution: 380.220.000.55200.ST3325
100.0000000000%
$3,140,429.85
$3,140,429.85
Construction
$3,292,517.71
PO #:
1
S001046
PO Totals:
$3,292,517.71
Date:
07/08/10
Vendor #:
$3,292,517.71
00849
Addr #:
_____
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSTALL/REMOVE TEMP CONECTN 57TH ST
$36,834.00000
$36,834.00
$36,834.00
$36,834.00
4,600,018,931
Distribution: 390.220.000.55200.ST3347
100.0000000000%
$36,834.00
$36,834.00
Construction
$36,834.00
PO #:
_____
S001048
PO Totals:
$36,834.00
Date:
07/16/10
$36,834.00
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
543
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING/CONSTRUCTION SVCS
$133,554.76000
$133,554.76
$133,554.76
$133,554.76
4,600,019,198
Distribution: 327.220.000.55400.ST3282
100.0000000000%
$133,554.76
$133,554.76
Engineering Services
$133,554.76
PO #:
_____
S001050
PO Totals:
$133,554.76
Date:
$133,554.76
07/27/10
Vendor #: 04291 Addr #:
R.A. KNAPP CONSTRUCTION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION
$4,642.00000
$4,642.00
$4,642.00
$4,642.00
2,200,056,134
Distribution: 301.220.000.55200.CL3355
100.0000000000%
$4,642.00
$4,642.00
Construction
2
M
$1,222,888.45
PO CLOSED
CONSTRUCTION
$1,222,888.45000
$1,222,888.45
$1,222,888.45
4,600,019,999
Distribution: 301.220.000.55200.CL3355
100.0000000000%
$1,222,888.45
Construction
$1,227,530.45
PO #:
_____
S001051
PO Totals:
$1,227,530.45
Date:
$1,222,888.45
$1,227,530.45
08/05/10
Vendor #: 00708 Addr #:
KANSAS DEPARTMENT OF TRANSPORTATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BRIDGE CONSTRUCTION
$382,866.00000
$382,866.00
$382,866.00
$382,866.00
1,400,000,600
Distribution: 390.220.000.55200.ST3347
100.0000000000%
$382,866.00
$382,866.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
544
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Construction
$382,866.00
PO #:
_____
S001060
PO Totals:
$382,866.00
Date:
$382,866.00
09/07/10
Vendor #: 02978 Addr #:
KONRATH GROUP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHAWNEE TOWN 1929 DESIGN & CONST
$37,790.72000
$37,790.72
$37,790.72
$37,790.72
2,200,061,106
Distribution: 602.290.000.55400.PB3360
100.0000000000%
$37,790.72
$37,790.72
Engineering Services
2
M
PO CLOSED
SHAWNEE TOWN 1929 DESIGN & CONST
$469,417.00000
$469,417.00
$469,417.00
$469,417.00
4,600,020,951
Distribution: 602.290.000.55400.PB3360
100.0000000000%
$469,417.00
$469,417.00
Engineering Services
$507,207.72
PO #:
1
S001061
PO Totals:
$507,207.72
Date:
09/10/10
Vendor #:
$507,207.72
00727
Addr #:
_____
KANSAS GAS SERVICE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATION OF 8" GAS MAIN
$2,145.65000
$2,145.65
$2,145.65
$2,145.65
2,200,062,440
Distribution: 388.220.000.55500.ST3345
100.0000000000%
$2,145.65
$2,145.65
Miscellaneous
2
M
PO CLOSED
RELOCATION OF 8" GAS MAIN
$37,789.00000
$37,789.00
$37,789.00
$37,789.00
4,600,021,218
Distribution: 388.220.000.55500.ST3345
100.0000000000%
$37,789.00
Miscellaneous
$39,934.65
PO Totals:
$39,934.65
$37,789.00
$39,934.65
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
545
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001063
Date:
00-99
09/20/10
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION
$745,867.10000
$745,867.10
$745,867.10
$745,867.10
4,600,021,222
Distribution: 388.220.000.55200.ST3345
100.0000000000%
$745,867.10
$745,867.10
Construction
$745,867.10
PO #:
_____
S001065
PO Totals:
$745,867.10
Date:
$745,867.10
09/20/10
Vendor #: 00773 Addr #:
KTI CONSTRUCTION SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONCRETE FIELD TEST
$1,200.00000
$1,200.00
$1,200.00
$1,200.00
4,600,021,230
Distribution: 388.220.000.55400.ST3345
100.0000000000%
$1,200.00
Engineering Services
2
M
PO CLOSED
CONCRETE CYLINDERS
$220.00000
$220.00
$220.00
4,600,021,231
Distribution: 388.220.000.55400.ST3345
100.0000000000%
$220.00
Engineering Services
3
M
$1,200.00
PO CLOSED
$220.00
$220.00
ASPHALT MARSHALL DENSITY
4,600,021,232
Distribution: 388.220.000.55400.ST3345
100.0000000000%
Engineering Services
4
M
PO CLOSED
IN-PLACE ASPHALT COMPACTION
4,600,021,233
Distribution: 388.220.000.55400.ST3345
100.0000000000%
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
546
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Engineering Services
$1,420.00
PO #:
_____
S001069
PO Totals:
$1,420.00
Date:
$1,420.00
10/11/10
Vendor #: 04431 Addr #:
K.C. CONSTRUCTION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PIPLINING REHAB 10400 BLOCK SMPKWY
$43,694.00000
$43,694.00
$43,694.00
$43,694.00
4,600,021,612
Distribution: 213.220.440.54300.000000
100.0000000000%
$43,694.00
$43,694.00
Land Improvements
$43,694.00
PO #:
_____
S001073
PO Totals:
$43,694.00
Date:
$43,694.00
10/15/10
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION SERVICES
$660,184.30000
$660,184.30
$660,184.30
$660,184.30
4,600,021,626
Distribution: 391.220.000.55200.SD3348
100.0000000000%
$660,184.30
$660,184.30
Construction
$660,184.30
PO #:
_____
S001079
PO Totals:
$660,184.30
Date:
$660,184.30
11/08/10
Vendor #: 03048 Addr #:
FAGAN COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
547
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
Status
DESIGN BUILD HVAC UPGRADES
$18,000.00000
$18,000.00
$18,000.00
$18,000.00
4,600,022,063
Distribution: 607.000.000.55200.PB3364
100.0000000000%
$18,000.00
Construction
$18,000.00
PO #:
_____
S001080
00-99
PO CLOSED
PO Totals:
$18,000.00
Date:
$18,000.00
$18,000.00
11/10/10
Vendor #: 01417 Addr #:
WATER DISTRICT #1 OF JOHNSON COUNTY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENCASEMENT FOR FUTURE WATERLINE
$732.98000
$732.98
$732.98
$732.98
2,200,053,884
Distribution: 380.220.000.55200.ST3325
100.0000000000%
$732.98
$732.98
Construction
2
M
PO CLOSED
ENCASEMENT FOR FUTURE WATERLINE
$130,500.00000
$130,500.00
$130,500.00
$130,500.00
4,600,022,073
Distribution: 380.220.000.55200.ST3325
100.0000000000%
$130,500.00
$130,500.00
Construction
$131,232.98
PO Totals:
$131,232.98
$131,232.98
PO #:
_____
S001081
Date:
11/10/10
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SERVICES
$5,150.08000
$5,150.08
$5,150.08
$5,150.08
2,200,056,133
Distribution: 388.220.000.55400.ST3345
100.0000000000%
$5,150.08
$5,150.08
Engineering Services
2
M
PO CLOSED
$30,000.00
4,600,022,074
ENGINEERING SERVICES
$30,000.00000
$30,000.00
$30,000.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
548
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 388.220.000.55400.ST3345
100.0000000000%
$30,000.00
Engineering Services
$35,150.08
PO #:
_____
S001082
PO Totals:
$35,150.08
Date:
00-99
$30,000.00
$35,150.08
11/18/10
Vendor #: 04476 Addr #:
CONCRETE & MASONRY RESTORATION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONCRETE REPAIRS SWARNER SKATE PARK
$12,861.89000
$12,861.89
$12,861.89
$12,861.89
4,600,022,333
Distribution: 101.290.700.52540.000000
100.0000000000%
$12,861.89
$12,861.89
Land Improvement Maintenance
2
M
PO CLOSED
CONCRETE REPAIRS SWARNER SKATE PARK
$20,581.11000
$20,581.11
$20,581.11
$20,581.11
4,600,024,038
Distribution: 101.000.000.22442.000000
100.0000000000%
$20,581.11
Reserve, Last Year
$33,443.00
PO Totals:
$33,443.00
$20,581.11
$33,443.00
PO #:
_____
S001085
Date:
12/01/10
Vendor #: 01305 Addr #:
TERRACON CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INSPECTION & MATERIAL TESTING
$3,084.79000
$3,084.79
$3,084.79
$3,084.79
2,200,053,886
Distribution: 301.290.000.55400.CL3355
100.0000000000%
$3,084.79
$3,084.79
Engineering Services
2
M
PO CLOSED
INSPECTION & MATERIAL TESTING
$249.61000
$249.61
$249.61
$249.61
2,200,055,157
Distribution: 301.290.000.55400.CL3355
100.0000000000%
$249.61
Engineering Services
$249.61
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
549
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
3
M
Status
INSPECTION & MATERIAL TESTING
$14,950.00000
$14,950.00
$14,950.00
$14,950.00
4,600,022,790
Distribution: 301.290.000.55400.CL3355
100.0000000000%
$14,950.00
Engineering Services
$18,284.40
PO #:
_____
S001094
00-99
PO CLOSED
PO Totals:
$18,284.40
Date:
$14,950.00
$18,284.40
12/23/10
Vendor #: 03048 Addr #:
FAGAN COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
HVAC SYSTEM UPGRADE
$319,542.00000
$319,542.00
$319,542.00
$319,542.00
4,600,023,187
Distribution: 607.000.000.55200.PB3364
100.0000000000%
$319,542.00
$319,542.00
Construction
$319,542.00
PO #:
1
_____
S001095
PO Totals:
$319,542.00
Date:
12/23/10
Vendor #:
$319,542.00
00849
Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CURB PAVEMENT PROGRAM
$417,493.62000
$417,493.62
$417,493.62
$417,493.62
4,600,023,188
Distribution: 206.220.410.54301.000000
100.0000000000%
$417,493.62
$417,493.62
Street Overlay
$417,493.62
PO #:
_____
INC.
S001096
PO Totals:
$417,493.62
Date:
12/23/10
$417,493.62
Vendor #: 04531 Addr #:
SOUTHERN STAR CENTRAL GAS PIPELINE,
Order Total:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
550
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATION 8" GAS MAIN
$221,000.00000
$221,000.00
$221,000.00
$221,000.00
4,600,023,189
Distribution: 388.220.000.55500.ST3345
100.0000000000%
$221,000.00
$221,000.00
Miscellaneous
$221,000.00
PO #:
2
_____
S001097
PO Totals:
$221,000.00
Date:
12/23/10
Vendor #:
$221,000.00
01430
Addr #:
WESTAR ENERGY
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATION OF POWER POLE
$25,683.30000
$25,683.30
$25,683.30
$25,683.30
4,600,023,190
Distribution: 388.220.000.55500.ST3345
100.0000000000%
$25,683.30
$25,683.30
Miscellaneous
$25,683.30
PO Totals:
$25,683.30
$25,683.30
PO #:
_____
S001098
Date:
12/23/10
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING SHAWNEE ECO-COMMERCE
$3,296.00000
$3,296.00
$3,296.00
$3,296.00
4,600,023,191
Distribution: 101.120.060.52851.000000
100.0000000000%
$3,296.00
$3,296.00
Professional Services
2
M
PO CLOSED
ENGINEERING SHAWNEE ECO-COMMERCE
$26,740.35000
$26,740.35
$26,740.35
$26,740.35
4,600,024,039
Distribution: 101.000.000.22442.000000
100.0000000000%
$26,740.35
Reserve, Last Year
$26,740.35
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
551
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$30,036.35
PO #:
_____
S001117
PO Totals:
$30,036.35
Date:
00-99
$30,036.35
02/11/11
Vendor #: 04620 Addr #:
V.F. ANDERSON BUILDERS LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
STORM SEWER IMPROVEMENTS
$11,668.36000
$11,668.36
$11,668.36
$11,668.36
2,200,067,990
Distribution: 327.220.000.55200.ST3282
100.0000000000%
$11,668.36
$11,668.36
Construction
2
M
PO CLOSED
STORMER SEWER IMPROVEMENTS
$597,705.80000
$597,705.80
$597,705.80
$597,705.80
4,600,024,788
Distribution: 327.220.000.55200.ST3282
100.0000000000%
$597,705.80
$597,705.80
Construction
$609,374.16
PO #:
_____
S001136
PO Totals:
$609,374.16
Date:
04/05/11
$609,374.16
Vendor #: 03705 Addr #:
KINNEY'S PLUMBING INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SEWER STUB CONNECT 57TH & CODY
$12,299.00000
$12,299.00
$12,299.00
$12,299.00
4,600,025,699
Distribution: 602.290.000.55200.PB3360
100.0000000000%
$12,299.00
$12,299.00
Construction
$12,299.00
PO #:
_____
S001140
PO Totals:
$12,299.00
Date:
04/26/11
$12,299.00
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
552
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Order Total:
Description
Price
Enc
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING & CONSTRUCTIONS SERVICE
$282,686.65000
$282,686.65
$282,686.65
$282,686.65
4,600,026,255
Distribution: 610.220.000.55400.SD3367
100.0000000000%
$282,686.65
$282,686.65
Engineering Services
$282,686.65
PO #:
_____
S001141
PO Totals:
$282,686.65
Date:
$282,686.65
04/26/11
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING & CONSTRUCTION SERVICES
$6,956.00000
$6,956.00
$6,956.00
$6,956.00
2,200,091,886
Distribution: 608.220.000.55400.SD3365
100.0000000000%
$6,956.00
$6,956.00
Engineering Services
2
M
$91,900.00
PO CLOSED
ENGINEERING & CONSTRUCTION SERVICES
$91,900.00000
$91,900.00
$91,900.00
4,600,026,256
Distribution: 608.220.000.55400.SD3365
100.0000000000%
$91,900.00
Engineering Services
$98,856.00
PO #:
_____
S001142
PO Totals:
$98,856.00
Date:
$91,900.00
$98,856.00
04/26/11
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENGINEERING & CONSTRUCTION SERVICES
$6,825.00000
$6,825.00
$6,825.00
$6,825.00
2,200,091,878
Distribution: 609.220.000.55400.SD3366
100.0000000000%
$6,825.00
$6,825.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
553
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Engineering Services
2
M
PO CLOSED
ENGINEERING & CONSTRUCTION SERVICES
$1,125.00000
$1,125.00
$1,125.00
$1,125.00
2,200,091,879
Distribution: 213.220.010.54300.SD3366
100.0000000000%
$1,125.00
Land Improvements - PN3366
3
M
PO CLOSED
ENGINEERING & CONSTRUCTION SERVICES
$87,595.00000
$87,595.00
$87,595.00
$87,595.00
4,600,026,257
Distribution: 609.220.000.55400.SD3366
100.0000000000%
$87,595.00
Engineering Services
$95,545.00
PO #:
_____
S001147
$1,125.00
PO Totals:
$95,545.00
Date:
$87,595.00
$95,545.00
05/05/11
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
DRAINAGE STRUCTURE INSPEC & ANALYSI
$38,160.46000
$38,160.46
$38,160.46
$38,160.46
4,600,026,589
Distribution: 213.220.010.52851.SI11-1
100.0000000000%
$38,160.46
$38,160.46
Professional Services
2
M
PO CLOSED
DRAINAGE STRUCTURE INSPEC & ANALYSI
4,600,033,221
Distribution: 213.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$38,160.46
PO #:
_____
LLC
S001150
PO Totals:
$38,160.46
Date:
06/03/11
$38,160.46
Vendor #: 04820 Addr #:
J2 ENGINEERING & ENVIRONMENTAL DESIGN,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENG/CONSTR SVCS PN3368
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
554
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$92,079.00000
$92,079.00
Status
$92,079.00
00-99
$92,079.00
4,600,027,135
Distribution: 213.220.010.54300.10-12A
100.0000000000%
$92,079.00
$92,079.00
Land Improvements - Edgewood & Larsen
2
M
PO CLOSED
RESIDENT INPSECTION PN 3368
$9,923.03000
$9,923.03
$9,923.03
$9,923.03
4,600,027,136
Distribution: 213.220.010.54300.10-12A
100.0000000000%
$9,923.03
$9,923.03
Land Improvements - Edgewood & Larsen
3
M
PO CLOSED
Construction
$13,437.32000
$13,437.32
$13,437.32
4,600,033,199
Distribution: 213.000.000.22442.000000
100.0000000000%
$13,437.32
Reserve, Last Year
$115,439.35
PO #:
_____
S001151
PO Totals:
$115,439.35
Date:
$13,437.32
$13,437.32
$115,439.35
06/03/11
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PRELIMINARY ENG JOHNSON DR & HALSEY
$47,000.85000
$47,000.85
$47,000.85
$47,000.85
4,600,027,137
Distribution: 213.220.010.52851.3284-0
100.0000000000%
$47,000.85
$47,000.85
Professional Services - PES PN 3284
2
M
PO CLOSED
PRELIMINARY ENG JOHNSON DR & HALSEY
$16,708.15000
$16,708.15
$16,708.15
$16,708.15
4,600,033,195
Distribution: 213.000.000.22442.000000
100.0000000000%
$16,708.15
Reserve, Last Year
$63,709.00
PO #:
_____
LLC
S001152
PO Totals:
$63,709.00
Date:
06/07/11
Line Type Tax
Status
Qty
Tax
Total
$16,708.15
$63,709.00
Vendor #: 04820 Addr #:
J2 ENGINEERING & ENVIRONMENTAL DESIGN,
Order Total:
Description
Price
Enc
Sub-Total
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
555
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ENG/CONSTR 13015-17 W. 61ST
$7,135.00000
$7,135.00
$7,135.00
$7,135.00
4,600,027,155
Distribution: 213.220.010.54300.10-06A
100.0000000000%
$7,135.00
$7,135.00
Land Improvements - 13015-13017 W. 61ST
$7,135.00
PO #:
_____
S001161
PO Totals:
$7,135.00
Date:
$7,135.00
07/05/11
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
Eng Svcs Lind Road Bridge #19
$5,000.00000
$5,000.00
$5,000.00
$5,000.00
4,600,027,729
Distribution: 101.220.410.54300.000000
100.0000000000%
$5,000.00
$5,000.00
Land Improvements
$5,000.00
PO Totals:
$5,000.00
$5,000.00
PO #:
_____
S001170
Date:
08/01/11
Vendor #: 04891 Addr #:
J.M. FAHEY CONSTRUCTION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION
$561,592.65000
$561,592.65
$561,592.65
$561,592.65
4,600,028,580
Distribution: 606.220.000.55200.ST3363
100.0000000000%
$561,592.65
$561,592.65
Construction
$561,592.65
PO #:
S001187
PO Totals:
$561,592.65
Date:
09/26/11
Vendor #:
$561,592.65
02406
Addr #:
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
556
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
RTI CONSULTANTS
Order Total:
Description
Price
Sub-Total
Enc
_____
00-99
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ROOF REPLACEMENTS
$49,836.00000
$49,836.00
$49,836.00
$49,836.00
4,600,029,855
Distribution: 616.000.000.55400.PB3371
100.0000000000%
$49,836.00
$49,836.00
Engineering Services
$49,836.00
PO #:
_____
S001188
PO Totals:
$49,836.00
Date:
$49,836.00
09/26/11
Vendor #: 02093 Addr #:
TRANSYSTEMS CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
CLEAR CREEK TRAIL PH 3 ENGINRNG
$5,092.00000
$5,092.00
$5,092.00
$5,092.00
2,200,081,464
Distribution: 615.290.000.55400.CL3370
100.0000000000%
$5,092.00
$5,092.00
Engineering Services
2
M
INVOICED
CLEAR CREEK TRAIL PH 3 ENGINRNG
$520.00000
$520.00
$520.00
2,200,088,589
Distribution: 615.290.000.55400.CL3370
100.0000000000%
$520.00
Engineering Services
3
$520.00
$520.00
M
PO CLOSED
CLEAR CREEK TRAIL PH 3 ENGINRNG
$146,907.00000
$146,907.00
$146,907.00
$146,907.00
4,600,029,856
Distribution: 615.290.000.55400.CL3370
100.0000000000%
$146,907.00
$146,907.00
Engineering Services
$152,519.00
PO #:
_____
S001192
Line Type Tax
PO Totals:
$152,519.00
Date:
Status
10/11/11
$152,519.00
Vendor #: 02105 Addr #:
GREER ARCHITECTURE, P.A.
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
557
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARCHITECTURL SVCS SHAWNEE TOWN 1929
$154.46000
$154.46
$154.46
2,200,091,084
Distribution: 617.290.000.55400.PB3372
100.0000000000%
$154.46
Engineering Services
2
M
PO CLOSED
ARCHITECTURL SVCS SHAWNEE TOWN 1929
$14,800.00000
$14,800.00
$14,800.00
$14,800.00
4,600,030,168
Distribution: 617.290.000.55400.PB3372
100.0000000000%
$14,800.00
Engineering Services
$14,954.46
PO #:
_____
S001201
PO Totals:
$14,800.00
Date:
$14,800.00
$14,954.46
10/25/11
Vendor #: 05080 Addr #:
POINT COMMERCIAL, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
MARKET FEASIBILITY ANALYSIS
$15,810.00000
$15,810.00
$15,810.00
$15,810.00
4,600,030,603
Distribution: 101.120.060.52851.000000
100.0000000000%
$15,810.00
Professional Services
$15,810.00
PO #:
_____
S001223
PO Totals:
$15,810.00
Date:
$15,810.00
$15,810.00
12/19/11
Vendor #: 05125 Addr #:
VSM ENGINEERING, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
K-7 CORRIDOR ENGINEERING SERVICES
$32,440.00000
$32,440.00
$32,440.00
$32,440.00
4,600,031,964
Distribution: 614.220.000.55400.ST3369
100.0000000000%
$32,440.00
$32,440.00
Engineering Services
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
558
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$32,440.00
PO #: S001224
_____
ARCHITECTS,
PO Totals:
$32,440.00
Date:
12/19/11
Status
$32,440.00
00-99
Vendor #: 00212 Addr #:
BURNS & MCDONNELL ENGINEERS,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSULTANT REIVEW TECHNICAL SPECS
$7,979.90000
$7,979.90
$7,979.90
$7,979.90
4,600,031,984
Distribution: 101.000.000.22442.000000
100.0000000000%
$7,979.90
$7,979.90
Reserve, Last Year
$7,979.90
PO #:
_____
S001227
PO Totals:
$7,979.90
Date:
$7,979.90
12/19/11
Vendor #: 05126 Addr #:
DELTA INNOVATIVE SERVICES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ROOF REPLACEMENT STATION 71
$59,126.00000
$59,126.00
$59,126.00
4,600,031,987
Distribution: 616.000.000.55200.PB3371
100.0000000000%
$59,126.00
Construction
$59,126.00
PO #:
_____
S001228
PO Totals:
$59,126.00
Date:
$59,126.00
$59,126.00
$59,126.00
12/19/11
Vendor #: 05127 Addr #:
BOB FRAZIER ROOFING COMPANY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ROOF REPLACEMENT FIRE STATION 73
$162,385.35000
$162,385.35
$162,385.35
$162,385.35
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
559
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,031,988
Distribution: 616.000.000.55200.PB3371
100.0000000000%
$162,385.35
Construction
$162,385.35
PO #:
_____
S001229
PO Totals:
$162,385.35
Date:
00-99
$162,385.35
$162,385.35
12/19/11
Vendor #: 05128 Addr #:
GODARD & SON ROOFING CO., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ROOF REPLACEMENT PARKS MAINT SHOP
$77,028.00000
$77,028.00
$77,028.00
$77,028.00
4,600,031,989
Distribution: 616.000.000.55200.PB3371
100.0000000000%
$77,028.00
$77,028.00
Construction
$77,028.00
PO #:
_____
S001230
PO Totals:
$77,028.00
Date:
12/19/11
Line Type Tax
Status
Qty
Tax
Total
$77,028.00
Vendor #: 05128 Addr #:
GODARD & SON ROOFING CO., INC.
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ROOF REPLACEMENT CITY HALL
$198,035.00000
$198,035.00
$198,035.00
$198,035.00
4,600,031,990
Distribution: 616.000.000.55200.PB3371
100.0000000000%
$198,035.00
$198,035.00
Construction
$198,035.00
PO #:
_____
S001231
PO Totals:
$198,035.00
Date:
12/19/11
Line Type Tax
Status
Qty
Tax
Total
$198,035.00
Vendor #: 03702 Addr #:
PREMIER CONTRACTING, INC.
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
560
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ROOF REPLACEMENT CIVIC CENTRE
$9,230.00000
$9,230.00
$9,230.00
$9,230.00
2,200,082,747
Distribution: 616.000.000.55200.PB3371
100.0000000000%
$9,230.00
$9,230.00
Construction
2
M
PO CLOSED
ROOF REPLACEMENT CIVIC CENTRE
$46,975.00000
$46,975.00
$46,975.00
$46,975.00
4,600,031,991
Distribution: 616.000.000.55200.PB3371
100.0000000000%
$46,975.00
Construction
$56,205.00
PO #:
_____
S001232
PO Totals:
$56,205.00
Date:
$46,975.00
$56,205.00
12/19/11
Vendor #: 05131 Addr #:
AMINO BROTHERS CO.,INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION SERVICES
$997.50000
$997.50
$997.50
$997.50
2,200,076,620
Distribution: 610.220.000.55200.SD3367
100.0000000000%
$997.50
$997.50
Construction
2
M
PO CLOSED
CONSTRUCTION SERVICES
$10,324.58000
$10,324.58
$10,324.58
$10,324.58
2,200,085,508
Distribution: 610.220.000.55200.SD3367
100.0000000000%
$10,324.58
Construction
3
M
PO CLOSED
CONSTRUCTION SERVICES
$2,549.80000
$2,549.80
$2,549.80
$2,549.80
2,200,092,699
Distribution: 610.220.000.55200.SD3367
100.0000000000%
$2,549.80
Construction
4
$10,324.58
$2,549.80
M
PO CLOSED
CONSTRUCTION SERVICES
$1,032,023.51000
$1,032,023.51
$1,032,023.51
$1,032,023.51
4,600,031,992
Distribution: 610.220.000.55200.SD3367
100.0000000000%
$1,032,023.51
$1,032,023.51
Construction
$1,045,895.39
PO Totals:
$1,045,895.39
$1,045,895.39
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
561
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001235
Date:
00-99
01/19/12
Vendor #: 04903 Addr #:
H.W. LOCHNER, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
BIENNIAL INSPECTION 2012
$130.00000
$130.00
$130.00
$130.00
2,200,084,172
Distribution: 101.210.010.52851.000000
100.0000000000%
$130.00
$130.00
Professional Services
2
M
PO CLOSED
BIENNIAL INSPECTION 2012
$19,420.00000
$19,420.00
$19,420.00
$19,420.00
4,600,032,883
Distribution: 101.210.010.52851.000000
100.0000000000%
$19,420.00
Professional Services
$19,550.00
PO #:
_____
CO.
S001254
PO Totals:
$19,550.00
Date:
03/02/12
Line Type Tax
Status
Qty
Tax
Total
$19,420.00
$19,550.00
Vendor #: 05306 Addr #:
COMMERCIAL INSTALLATION & CONSTRUCTION
Order Total:
Description
Price
Enc
Sub-Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CUBICLE WALLS DEVELOPMENT SERVICES
$7,796.90000
$7,796.90
$7,796.90
$7,796.90
2,200,079,508
Distribution: 101.210.010.54445.000000
100.0000000000%
$7,796.90
$7,796.90
Office Equipment <5K
2
M
PO CLOSED
CUBICLE WALLS DEVELOPMENT SERVICES
4,600,034,083
Distribution: 101.120.050.54440.000000
100.0000000000%
Office Furn & Equip >5K
$7,796.90
PO Totals:
$7,796.90
$7,796.90
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
562
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001273
Date:
00-99
04/25/12
Vendor #: 02093 Addr #:
TRANSYSTEMS CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ARCHITEC/ENG CLEAR CREEK TRL PH III
$124,076.18000
$124,076.18
$124,076.18
$124,076.18
4,600,035,245
Distribution: 615.290.000.55400.CL3370
100.0000000000%
$124,076.18
$124,076.18
Engineering Services
$124,076.18
PO #:
_____
S001276
PO Totals:
$124,076.18
Date:
$124,076.18
06/20/12
Vendor #: 00849 Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION BLACKFISH PKWY
$797,155.65000
$797,155.65
$797,155.65
$797,155.65
4,600,036,424
Distribution: 618.220.000.55200.ST3373
100.0000000000%
$797,155.65
$797,155.65
Construction
$797,155.65
PO #:
_____
S001281
PO Totals:
$797,155.65
Date:
$797,155.65
07/16/12
Vendor #: 01305 Addr #:
TERRACON CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CLEAR CREEK REC TRAIL PHASE III
$6,500.00000
$6,500.00
$6,500.00
$6,500.00
2,200,097,041
Distribution: 615.290.000.55400.CL3370
100.0000000000%
$6,500.00
$6,500.00
Engineering Services
2
M
PO CLOSED
CLEAR CREEK REC TRAIL PHASE III
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
563
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$3,596.88000
$3,596.88
$3,596.88
2,200,101,699
Distribution: 615.290.000.55400.CL3370
100.0000000000%
$3,596.88
Engineering Services
3
M
$3,596.88
CLEAR CREEK REC TRAIL PHASE III
$8,552.06000
$8,552.06
$8,552.06
PO Totals:
$18,648.94
$18,648.94
S001286
00-99
PO CLOSED
$8,552.06
4,600,037,066
Distribution: 615.290.000.55400.CL3370
100.0000000000%
$8,552.06
Engineering Services
PO #:
_____
Status
$3,596.88
Date:
$8,552.06
$18,648.94
07/20/12
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
ENGINEERING SERVICES
$57,151.00000
$57,151.00
$57,151.00
$57,151.00
2,200,097,997
Distribution: 397.220.000.55400.ST3321
100.0000000000%
$57,151.00
$57,151.00
Engineering Services
2
M
INVOICED
$29,698.25
4,600,037,702
ENGINEERING SERVICES
$29,698.25000
$29,698.25
$29,698.25
Distribution: 397.220.000.55400.ST3321
100.0000000000%
$29,698.25
Engineering Services
$86,849.25
PO #:
_____
S001309
PO Totals:
$86,849.25
Date:
$29,698.25
$86,849.25
10/09/12
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2012 MILL & OVERLAY
$1,167,911.35000
$1,167,911.35
$1,167,911.35
$1,167,911.35
4,600,039,732
Distribution: 206.220.410.54301.000000
100.0000000000%
$1,167,911.35
$1,167,911.35
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
564
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Street Overlay
2
M
PO CLOSED
2012 MILL & OVERLAY
$24,750.00000
$24,750.00
$24,750.00
$24,750.00
4,600,039,733
Distribution: 216.000.000.54300.000000
100.0000000000%
$24,750.00
Land Improvement Maintenance
3
M
PO CLOSED
2012 MILL & OVERLAY
$65,000.00000
$65,000.00
$65,000.00
$65,000.00
4,600,039,734
Distribution: 101.220.410.52540.000000
100.0000000000%
$65,000.00
Land Improvement Maintenance
$1,257,661.35
PO #:
_____
S001319
$24,750.00
PO Totals:
$1,257,661.35
Date:
$65,000.00
$1,257,661.35
11/01/12
Vendor #: 01776 Addr #:
RDG PLANNING & DESIGN
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
ERFURT PARK DEVELOP MASTER PLAN
$83,755.51000
$83,755.51
$83,755.51
$83,755.51
4,600,040,340
Distribution: 629.290.000.55400.CL3382
100.0000000000%
$83,755.51
$83,755.51
Engineering Services
$83,755.51
PO #:
_____
S001334
PO Totals:
$83,755.51
Date:
$83,755.51
11/29/12
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
ENGINEERING SERVICES
$29,800.00000
$29,800.00
$29,800.00
$29,800.00
4,600,041,212
Distribution: 623.220.000.55400.SD3378
100.0000000000%
$29,800.00
$29,800.00
Engineering Services
$29,800.00
PO Totals:
$29,800.00
$29,800.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
565
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #: S001345
_____
ARCHITECTS,
Date:
12/28/12
00-99
Vendor #: 00212 Addr #:
BURNS & MCDONNELL ENGINEERS,
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
KDOT PROJECT MANUAL UPDATES
4,600,042,086
Distribution: 101.000.000.22442.000000
100.0000000000%
Reserve, Last Year
PO Totals:
PO #:
_____
S001353
Date:
01/22/13
Vendor #: 00895 Addr #:
MILES EXCAVATING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2012 MILL & OVERLAY
$197,979.40000
$197,979.40
$197,979.40
$197,979.40
4,600,043,106
Distribution: 206.000.000.22442.000000
100.0000000000%
$197,979.40
Reserve, Last Year
2
M
PO CLOSED
$197,979.40
2012 MILL & OVERLAY
4,600,043,107
Distribution: 216.000.000.22442.000000
100.0000000000%
Reserve, Last Year
$197,979.40
PO #:
_____
S001366
Line Type Tax
PO Totals:
$197,979.40
Date:
Status
03/01/13
$197,979.40
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
566
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Qty
Price
Status
Sub-Total
00-99
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
ENGINEERING & CONSTRUCTION SERVICES
$85,478.00000
$85,478.00
$85,478.00
$85,478.00
4,600,044,478
Distribution: 628.220.000.55400.SD3381
100.0000000000%
$85,478.00
$85,478.00
Engineering
2
M
PO ENCUMBERED
RESIDENT INSPECTION & CONSTRUCTION
$49,490.00000
$49,490.00
$49,490.00
$49,490.00
4,600,044,479
Distribution: 628.220.000.55400.SD3381
100.0000000000%
$49,490.00
$49,490.00
Engineering
$134,968.00
PO #:
_____
S001367
PO Totals:
$134,968.00
Date:
$134,968.00
03/01/13
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
59TH & QUIVIRA ENGINEERING & CONSTR
$327,008.00000
$327,008.00
$327,008.00
$327,008.00
4,600,044,480
Distribution: 329.220.000.55400.ST3284
100.0000000000%
$327,008.00
Engineering
2
$327,008.00
M
INVOICED
59TH & QUIVIRA RESIDENT INSPECTION
$125,230.00000
$125,230.00
$125,230.00
$125,230.00
4,600,044,481
Distribution: 329.220.000.55400.ST3284
100.0000000000%
$125,230.00
$125,230.00
Engineering
$452,238.00
PO #:
_____
S001368
PO Totals:
$452,238.00
Date:
$452,238.00
03/01/13
Vendor #: 03742 Addr #:
SAK CONSTRUCTION, LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
567
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
1
M
Status
CONSTRUCTION SERVICES
$5,500.00000
$5,500.00
$5,500.00
$5,500.00
2,200,104,662
Distribution: 632.220.000.55200.SD3384
100.0000000000%
$5,500.00
Construction
2
M
PO #:
_____
S001378
$5,500.00
PO CLOSED
CONSTRUCTION SERVICES
$52,720.00000
$52,720.00
$52,720.00
$52,720.00
4,600,044,482
Distribution: 632.220.000.55200.SD3384
100.0000000000%
$52,720.00
Construction
$58,220.00
00-99
PO CLOSED
PO Totals:
$58,220.00
Date:
$52,720.00
$58,220.00
04/05/13
Vendor #: 01163 Addr #:
SHAFER KLINE & WARREN INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHAWNEE ECO COMMERCE CENTER ENG SVC
$12,334.72000
$12,334.72
$12,334.72
$12,334.72
4,600,045,890
Distribution: 217.000.000.52851.000000
100.0000000000%
$12,334.72
$12,334.72
Professional Services
2
M
$4,045.28
INVOICED
SHAWNEE ECO COMMERCE CENTER ENG SVC
$4,045.28000
$4,045.28
$4,045.28
4,600,056,218
Distribution: 217.000.000.22442.000000
100.0000000000%
$4,045.28
Reserve, Last Year
$16,380.00
PO #:
_____
S001381
PO Totals:
$16,380.00
Date:
$4,045.28
$16,380.00
04/23/13
Vendor #: 05993 Addr #:
J.W. SCHMIDT & ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REVIEW APPRAISAL PN 3321
$1,150.00000
$1,150.00
$1,150.00
$1,150.00
4,600,046,414
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
568
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 397.220.000.55100.ST3321
100.0000000000%
$1,150.00
Land Acquisition
$1,150.00
PO #:
_____
S001383
PO Totals:
$1,150.00
Date:
00-99
$1,150.00
$1,150.00
04/23/13
Vendor #: 05994 Addr #:
KLS REAL ESTATE SERVICES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INITIAL APPRAISAL FOR PN 3321
$7,500.00000
$7,500.00
$7,500.00
$7,500.00
4,600,046,416
Distribution: 397.220.000.55100.ST3321
100.0000000000%
$7,500.00
$7,500.00
Land Acquisition
$7,500.00
PO #:
_____
S001397
PO Totals:
$7,500.00
Date:
06/10/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$7,500.00
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION INSPECTION pn 3378
$19,180.58000
$19,180.58
$19,180.58
$19,180.58
4,600,047,811
Distribution: 623.220.000.55400.SD3378
100.0000000000%
$19,180.58
$19,180.58
Engineering Services
$19,180.58
PO #:
_____
S001403
PO Totals:
$19,180.58
Date:
07/02/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
$19,180.58
Vendor #: 06123 Addr #:
BRYAN OHLMEIER CONSTRUCTION
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
569
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
2012 BRIDGE REPAIR PROGRAM
$21,194.00000
$21,194.00
$21,194.00
$21,194.00
2,200,104,663
Distribution: 101.220.410.54300.000000
100.0000000000%
$21,194.00
$21,194.00
Land Improvements
2
M
PO CLOSED
2012 BRIDGE REPAIR PROGRAM
$187,302.00000
$187,302.00
$187,302.00
$187,302.00
4,600,048,697
Distribution: 101.220.410.54300.000000
100.0000000000%
$187,302.00
$187,302.00
Land Improvements
$208,496.00
PO #:
_____
S001404
PO Totals:
$208,496.00
Date:
$208,496.00
07/02/13
Vendor #: 04891 Addr #:
J.M. FAHEY CONSTRUCTION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SHAWNEE MSN PKWY CONSTR CONTRACT
$29,710.43000
$29,710.43
$29,710.43
$29,710.43
2,200,108,466
Distribution: 631.220.000.55200.ST3383
100.0000000000%
$29,710.43
$29,710.43
Construction
2
M
PO CLOSED
SHAWNEE MSN PKWY CONSTR CONTRACT
$566,466.10000
$566,466.10
$566,466.10
4,600,048,698
Distribution: 631.220.000.55200.ST3383
100.0000000000%
$566,466.10
Construction
$596,176.53
PO #:
2,164
_____
S001407
$566,466.10
$566,466.10
PO Totals:
$596,176.53
Date:
07/02/13
Vendor #:
$596,176.53
00002
KCP&L
Order Total:
Description
Price
Enc
Addr #:
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RELOCATION ELECTRICL FACILITIES
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
570
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
4,600,048,700
Distribution: 636.220.000.55200.ST3388
100.0000000000%
Construction
PO Totals:
PO #:
_____
S001410
Date:
07/12/13
Vendor #: 05131 Addr #:
AMINO BROTHERS CO.,INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION CONTRACT
$40,913.22000
$40,913.22
$40,913.22
$40,913.22
2,200,113,589
Distribution: 397.220.000.55200.ST3321
100.0000000000%
$40,913.22
$40,913.22
Construction
2
M
PO CLOSED
CONSTRUCTION CONTRACT
$126,321.02000
$126,321.02
$126,321.02
$126,321.02
2,200,119,312
Distribution: 397.220.000.55200.ST3321
100.0000000000%
$126,321.02
$126,321.02
Construction
3
M
PO CLOSED
CONSTRUCTION CONTRACT
$1,377,865.38000
$1,377,865.38
$1,377,865.38
$1,377,865.38
4,600,049,115
Distribution: 397.220.000.55200.ST3321
100.0000000000%
$1,377,865.38
$1,377,865.38
Construction
$1,545,099.62
PO #:
_____
S001418
PO Totals:
$1,545,099.62
Date:
$1,545,099.62
08/05/13
Vendor #: 01023 Addr #:
PHELPS ENGINEERING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
EMERGENCY REPAIR 65TH & FLINT
$14,836.10000
$14,836.10
$14,836.10
$14,836.10
4,600,049,957
Distribution: 639.220.000.55400.SD3390
100.0000000000%
$14,836.10
$14,836.10
Engineering Services
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
571
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$14,836.10
PO #:
_____
S001434
PO Totals:
$14,836.10
Date:
00-99
$14,836.10
09/20/13
Vendor #: 00849 Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTR CONTRACT 2013 MILL & OVERLAY
$2,263,331.84000
$2,263,331.84
$2,263,331.84
$2,263,331.84
4,600,051,918
Distribution: 640.220.000.55200.ST3391
100.0000000000%
$2,263,331.84
$2,263,331.84
Construction
2
M
PO CLOSED
CONSTR CONTRACT 2013 MILL & OVERLAY
$157,100.00000
$157,100.00
$157,100.00
$157,100.00
4,600,051,919
Distribution: 206.220.000.54302.000000
100.0000000000%
$157,100.00
$157,100.00
Drainage & Curb Repair
3
M
PO CLOSED
CONSTR CONTRACT 2013 MILL & OVERLAY
$19,771.00000
$19,771.00
$19,771.00
$19,771.00
4,600,051,920
Distribution: 206.220.410.53830.000000
100.0000000000%
$19,771.00
$19,771.00
Signs & Pavement Marking Materials
4
M
PO CLOSED
CONSTR CONTRACT 2013 MILL & OVERLAY
4,600,051,921
Distribution: 216.290.000.54300.000000
100.0000000000%
Land Improvement Maintenance
5
M
PO CLOSED
CONSTR CONTRACT 2013 MILL & OVERLAY
4,600,051,922
Distribution: 216.260.000.54300.000000
100.0000000000%
Land Improvement Maintenance
6
M
PO CLOSED
CONSTR CONTRACT 2013 MILL & OVERLAY
$81,836.00000
$81,836.00
$81,836.00
$81,836.00
4,600,056,221
Distribution: 216.000.000.22442.000000
100.0000000000%
$81,836.00
Reserve, Last Year
7
M
$81,836.00
PO CLOSED
CONSTR CONTRACT 2013 MILL & OVERLAY
$110,481.00000
$110,481.00
$110,481.00
$110,481.00
4,600,056,222
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
572
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 216.000.000.22442.000000
100.0000000000%
$110,481.00
Reserve, Last Year
8
00-99
$110,481.00
M
INVOICED
CONSTR CONTRACT 2013 MILL & OVERLAY
$2,026,668.16000
$2,026,668.16
$2,026,668.16
$2,026,668.16
4,600,056,223
Distribution: 640.220.000.55200.ST3391
100.0000000000%
$2,026,668.16
$2,026,668.16
Construction
$4,659,188.00
PO #:
_____
S001436
PO Totals:
$4,659,188.00
Date:
$4,659,188.00
09/23/13
Vendor #: 01776 Addr #:
RDG PLANNING & DESIGN
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
DESIGN, BIDDING, CONSTR ERFURT PARK
$165,845.00000
$165,845.00
$165,845.00
$165,845.00
4,600,052,157
Distribution: 629.290.000.55400.CL3382
100.0000000000%
$165,845.00
$165,845.00
Engineering Services
$165,845.00
PO Totals:
$165,845.00
$165,845.00
PO #:
_____
S001437
Date:
09/23/13
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WETLAND DESIGN/PERMITTING ERFURT PK
$6,987.47000
$6,987.47
$6,987.47
$6,987.47
4,600,052,158
Distribution: 629.290.000.55400.CL3382
100.0000000000%
$6,987.47
$6,987.47
Engineering Services
$6,987.47
PO Totals:
$6,987.47
$6,987.47
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
573
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
PO #:
_____
S001446
Date:
Status
Vendor #: 05131 Addr #:
AMINO BROTHERS CO.,INC.
Order Total:
Description
Price
Sub-Total
Enc
00-99
10/31/13
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CONSTRUCTION SERVICES
$316,949.75000
$316,949.75
$316,949.75
$316,949.75
4,600,053,222
Distribution: 623.220.000.55200.SD3378
100.0000000000%
$316,949.75
$316,949.75
Construction
$316,949.75
PO #:
_____
S001453
PO Totals:
$316,949.75
Date:
$316,949.75
11/25/13
Vendor #: 00216 Addr #:
GEORGE BUTLER ASSOC., INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
ENGINEERING SERVICES PN 3386
$95,226.00000
$95,226.00
$95,226.00
$95,226.00
4,600,053,947
Distribution: 634.220.000.55400.ST3386
100.0000000000%
$95,226.00
$95,226.00
Engineering Services
$95,226.00
PO #:
_____
S001464
PO Totals:
$95,226.00
Date:
$95,226.00
12/13/13
Vendor #: 06317 Addr #:
Sanders, Warren & Russell LLP
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
LEGAL REVIEW CONSTRUCTION CONTRACTS
$640.00000
$640.00
$640.00
$640.00
4,600,054,909
Distribution: 101.210.010.52851.000000
100.0000000000%
$640.00
$640.00
Professional Services
2
M
$1,360.00
PO ENCUMBERED
LEGAL REVIEW CONSTRUCTION CONTRACTS
$1,360.00000
$1,360.00
$1,360.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
574
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,056,225
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,360.00
Reserve, Last Year
$2,000.00
PO #:
_____
S001465
PO Totals:
$2,000.00
Date:
00-99
$1,360.00
$2,000.00
12/13/13
Vendor #: 06318 Addr #:
SMITH & BOUCHER, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CITY HALL GENERATOR DESIGN, BIDDING
$7,599.60000
$7,599.60
$7,599.60
$7,599.60
4,600,054,910
Distribution: 101.210.010.52851.000000
100.0000000000%
$7,599.60
$7,599.60
Professional Services
2
M
PO CLOSED
CITY HALL GENERATOR DESIGN, BIDDING
$1,900.40000
$1,900.40
$1,900.40
$1,900.40
4,600,056,226
Distribution: 101.000.000.22442.000000
100.0000000000%
$1,900.40
Reserve, Last Year
$9,500.00
PO Totals:
$9,500.00
$1,900.40
$9,500.00
PO #:
_____
S001468
Date:
12/17/13
Vendor #: 00982 Addr #:
OLSSON ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
CONSULTANT FEES SW DESIGN CRITERIA
$10,936.00000
$10,936.00
$10,936.00
$10,936.00
4,600,054,931
Distribution: 101.000.000.22442.000000
100.0000000000%
$10,936.00
$10,936.00
Reserve, Last Year
$10,936.00
PO Totals:
$10,936.00
$10,936.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
575
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001497
Date:
00-99
02/27/14
Vendor #: 01187 Addr #:
SHAWNEE MISSION FORD INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
FORD F-150
$48,262.00000
$48,262.00
$48,262.00
$48,262.00
4,600,057,388
Distribution: 216.210.000.54410.000000
100.0000000000%
$48,262.00
$48,262.00
Motor Vehicles
$48,262.00
PO #:
_____
S001498
PO Totals:
$48,262.00
Date:
$48,262.00
03/07/14
Vendor #: 02093 Addr #:
TRANSYSTEMS CORPORATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
BIENNIAL ENGINEERING INSPECTION '14
$18,400.00000
$18,400.00
$18,400.00
$18,400.00
4,600,057,834
Distribution: 101.210.010.52851.000000
100.0000000000%
$18,400.00
$18,400.00
Professional Services
$18,400.00
PO #:
_____
S001504
PO Totals:
$18,400.00
Date:
$18,400.00
03/25/14
Vendor #: 01305 Addr #:
TERRACON CONSULTANTS, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
SPECIAL INSPECTIONS/MATERIAL TESTNG
$11,984.00000
$11,984.00
$11,984.00
$11,984.00
4,600,058,284
Distribution: 629.290.000.55400.CL3382
100.0000000000%
$11,984.00
$11,984.00
Engineering Services
$11,984.00
PO Totals:
$11,984.00
$11,984.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
576
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S001512
Date:
00-99
04/16/14
Vendor #: 06472 Addr #:
EPIC LANDSCAPING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GREY OAKS LANDSCAPE/IRRIGATE
$7,797.50000
$7,797.50
$7,797.50
$7,797.50
4,600,058,900
Distribution: 397.220.000.55200.ST3321
100.0000000000%
$7,797.50
$7,797.50
Construction
$7,797.50
PO #:
_____
S001529
PO Totals:
$7,797.50
Date:
$7,797.50
05/20/14
Vendor #: 06511 Addr #:
SCHMIDT & ASSOCIATES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
REVIEW APPRAISAL PN 3386
$600.00000
$600.00
$600.00
$600.00
4,600,059,944
Distribution: 634.220.000.55100.ST3386
100.0000000000%
$600.00
Land Acquisition
PO Totals:
$600.00
PO #:
_____
S001530
$600.00
$600.00
$600.00
Date:
05/20/14
Vendor #: 01104 Addr #:
RIGHT OF WAY ASSOCIATES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
INITIAL APPRAISAL PN 3386
$3,500.00000
$3,500.00
$3,500.00
$3,500.00
4,600,059,945
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
577
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Distribution: 634.220.000.55100.ST3386
100.0000000000%
$3,500.00
Land Acquisition
$3,500.00
PO #:
_____
S001536
PO Totals:
$3,500.00
Date:
00-99
$3,500.00
$3,500.00
06/09/14
Vendor #: 00849 Addr #:
MCANANY CONSTRUCTION INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
2014 MILL AND OVERLAY
$1,154,769.30000
$1,154,769.30
$1,154,769.30
$1,154,769.30
4,600,060,466
Distribution: 206.220.410.54301.000000
100.0000000000%
$1,154,769.30
$1,154,769.30
Street Overlay
2
M
PO ENCUMBERED
2014 MILL AND OVERLAY
$150,000.00000
$150,000.00
$150,000.00
$150,000.00
4,600,060,467
Distribution: 213.220.010.54300.M&O-14
100.0000000000%
$150,000.00
$150,000.00
Land Improvements - 2014 MILL & OVERLAY
3
M
PO ENCUMBERED
2014 MILL AND OVERLAY
$30,000.00000
$30,000.00
$30,000.00
$30,000.00
4,600,060,468
Distribution: 101.220.420.52540.000000
100.0000000000%
$30,000.00
$30,000.00
Land Improvement Maintenance
$1,334,769.30
PO #:
_____
S001539
PO Totals:
$1,334,769.30
Date:
$1,334,769.30
06/12/14
Vendor #: 05730 Addr #:
LOCHNER, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
INVOICED
ENG SVCS-JO DR BRIDGE REPAIR
$22,400.00000
$22,400.00
$22,400.00
$22,400.00
4,600,060,959
Distribution: 206.220.410.54301.000000
100.0000000000%
$22,400.00
$22,400.00
Street Overlay
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
578
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
$22,400.00
PO #:
_____
S001545
PO Totals:
$22,400.00
Date:
Status
$22,400.00
00-99
06/30/14
Vendor #: 06120 Addr #:
LAKEPOINTE HOMES ASSOCIATION
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
LANDSCAPE/IRRIGATION REPAIR
$4,000.00000
$4,000.00
$4,000.00
$4,000.00
4,600,061,496
Distribution: 397.220.000.55200.ST3321
100.0000000000%
$4,000.00
$4,000.00
Construction
$4,000.00
PO #:
_____
S001548
PO Totals:
$4,000.00
Date:
$4,000.00
07/02/14
Vendor #: 04204 Addr #:
KANSAS HEAVY CONSTRUCTION LLC
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
CONSTRUCTION CONTRACT
$219,906.00000
$219,906.00
$219,906.00
4,600,062,439
Distribution: 637.220.000.55200.SD3389
100.0000000000%
$219,906.00
Construction
$219,906.00
PO #:
_____
S001551
PO Totals:
$219,906.00
Date:
$219,906.00
$219,906.00
$219,906.00
07/10/14
Vendor #: 06603 Addr #:
LINAWEAVER CONSTRUCTION, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
CONSTRUCTION CONTRACT
$605,083.00000
$605,083.00
$605,083.00
$605,083.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
579
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,062,436
Distribution: 628.220.000.55200.SD3381
100.0000000000%
$605,083.00
Construction
$605,083.00
PO #:
_____
S001552
PO Totals:
$605,083.00
Date:
00-99
$605,083.00
$605,083.00
07/10/14
Vendor #: 05131 Addr #:
AMINO BROTHERS CO.,INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
CONSTRUCTION CONTRACT
$202,218.37000
$202,218.37
$202,218.37
$202,218.37
4,600,062,437
Distribution: 646.220.000.55200.SD3395
100.0000000000%
$202,218.37
$202,218.37
Construction
$202,218.37
PO #:
_____
S001553
PO Totals:
$202,218.37
Date:
07/10/14
Line Type Tax
Status
Qty
Tax
Total
$202,218.37
Vendor #: 06604 Addr #:
INSITUFORM TECHNOLOGIES USA, LLC
Order Total:
Description
Price
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
CONSTRUCTION CONTRACT
$86,593.00000
$86,593.00
$86,593.00
$86,593.00
4,600,062,438
Distribution: 647.220.000.55200.SD3396
100.0000000000%
$86,593.00
$86,593.00
Construction
$86,593.00
PO #:
_____
S001554
PO Totals:
$86,593.00
Date:
07/10/14
Line Type Tax
Status
Qty
Tax
Total
$86,593.00
Vendor #: 06604 Addr #:
INSITUFORM TECHNOLOGIES USA, LLC
Order Total:
Description
Price
Sub-Total
Enc
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
580
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWEG
ZPO
PW ENGINEERING <1500
Option:
AREAS RCCL S000000 -
S009999
Status 00-99
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO ENCUMBERED
CONSTRUCTION CONTRACT
$57,798.00000
$57,798.00
$57,798.00
$57,798.00
4,600,062,440
Distribution: 648.220.000.55200.SD3397
100.0000000000%
$57,798.00
$57,798.00
Construction
PO Totals:
$57,798.00
$57,798.00
$57,798.00
Area Totals:
$73,208,039.31
$73,404,730.06
$73,404,730.06
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
581
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWST
ZPO
PW STREET MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000106
Date:
00-99
11/11/06
Vendor #: 00403 Addr #:
FERRELLGAS
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PROPANE
$1,260.00000
$1,260.00
$1,260.00
$1,260.00
2,800,002,669
Distribution: 101.220.000.52510.000000
100.0000000000%
$1,260.00
$1,260.00
Utilities
2
M
PO CLOSED
PROPANE
$7,500.00000
$7,500.00
$7,500.00
4,600,000,545
Distribution: 101.220.000.52510.000000
100.0000000000%
$7,500.00
Utilities
$8,760.00
PO #:
_____
S000121
PO Totals:
$8,760.00
Date:
$7,500.00
$7,500.00
$8,760.00
11/11/06
Vendor #: 01562 Addr #:
DC WHOLESALE
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
N
PO CLOSED
48" BLADES (MEYER PUNCH)
20.0000
$190.00000
$3,800.00
$3,800.00
$3,800.00
1,400,000,313
Distribution: 101.220.000.52532.000000
100.0000000000%
$3,800.00
$3,800.00
Repair Operations Equipment
2
N
PO CLOSED
36" BLADES
15.0000
$142.50000
$2,137.50
$2,137.50
1,400,000,314
Distribution: 101.220.000.52532.000000
100.0000000000%
$2,137.50
Repair Operations Equipment
3
M
FREIGHT
$320.00000
$320.00
M
$1,900.00
$2,137.50
PO CLOSED
$320.00
1,400,000,315
Distribution: 101.220.000.52532.000000
100.0000000000%
$320.00
Repair Operations Equipment
4
$2,137.50
48" BLADES
$1,900.00000
$1,900.00
$320.00
$320.00
PO CLOSED
$1,900.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
582
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWST
ZPO
PW STREET MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
4,600,000,565
Distribution: 101.220.000.52532.000000
100.0000000000%
$1,900.00
Repair Operations Equipment
$8,157.50
PO #:
_____
S000122
PO Totals:
$8,157.50
Date:
00-99
$1,900.00
$8,157.50
11/11/06
Vendor #: 01563 Addr #:
SCHULER HEATING & COOLING
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
RADIANT HEATERS (2)
$50.00000
$50.00
$50.00
$50.00
2,800,001,724
Distribution: 101.220.000.54425.000000
100.0000000000%
$50.00
$50.00
Operations Equipment <5K
2
M
PO CLOSED
RADIANT HEATERS (2)
$3,300.00000
$3,300.00
$3,300.00
$3,300.00
4,600,000,566
Distribution: 101.220.000.54425.000000
100.0000000000%
$3,300.00
Operations Equipment <5K
$3,350.00
PO Totals:
$3,350.00
$3,300.00
$3,350.00
PO #:
_____
S000123
Date:
11/11/06
Vendor #: 01150 Addr #:
SCOTWOOD INDUSTRIES, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
SALT BRINE SOLUTION
$222.54000
$222.54
$222.54
$222.54
2,800,002,723
Distribution: 206.220.000.53810.000000
100.0000000000%
$222.54
$222.54
Ice Control Materials
2
M
PO CLOSED
SALT BRINE SOLUTION
$1,824.00000
$1,824.00
$1,824.00
$1,824.00
4,600,000,567
Distribution: 206.220.000.53810.000000
100.0000000000%
$1,824.00
Ice Control Materials
$1,824.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
583
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWST
ZPO
PW STREET MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$2,046.54
PO #:
_____
S000124
PO Totals:
$2,046.54
Date:
00-99
$2,046.54
11/11/06
Vendor #: 01082 Addr #:
RAYNOR GARAGE DOORS OF KC, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
WASH BAY DOORS
$14,630.00000
$14,630.00
$14,630.00
$14,630.00
4,600,000,568
Distribution: 101.000.000.22442.000000
100.0000000000%
$14,630.00
$14,630.00
Reserve, Last Year
2
M
PO CLOSED
WASH BAY DOORS
$2,780.00000
$2,780.00
$2,780.00
4,600,003,465
Distribution: 101.220.410.52520.000000
100.0000000000%
$2,780.00
Buildings - Operations & Maint
$17,410.00
PO #:
_____
S000125
PO Totals:
$17,410.00
Date:
11/11/06
$2,780.00
$2,780.00
$17,410.00
Vendor #: 00878 Addr #:
MID AMERICAN SIGNAL, INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TRAFFIC SIGNAL MATERIALS 3RD ORDER
$5,248.00000
$5,248.00
$5,248.00
$5,248.00
4,600,000,569
Distribution: 101.220.000.52540.000000
100.0000000000%
$5,248.00
$5,248.00
Land Improvement Maintenance
$5,248.00
PO #:
_____
S000127
PO Totals:
$5,248.00
Date:
11/11/06
$5,248.00
Vendor #: 00848 Addr #:
MCANANY OIL COMPANY INC.
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
584
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWST
ZPO
PW STREET MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
Order Total:
Description
Price
Enc
00-99
Line Type Tax
Status
Qty
Sub-Total
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GASOLINE
$3,432.98000
$3,432.98
$3,432.98
$3,432.98
4,600,000,576
Distribution: 101.220.000.53530.000000
100.0000000000%
$3,432.98
$3,432.98
Gasoline, Diesel
2
M
PO CLOSED
GASOLINE
$70.83000
$70.83
$70.83
4,600,000,577
Distribution: 101.260.000.53530.000000
100.0000000000%
$70.83
Gasoline, Diesel
3
M
GASOLINE
$324.65000
$324.65
PO #:
_____
S000128
Line Type Tax
$70.83
PO CLOSED
$324.65
4,600,000,578
Distribution: 101.290.700.53530.000000
100.0000000000%
$324.65
Gasoline, Diesel
$3,828.46
$70.83
PO Totals:
$3,828.46
Date:
Status
11/11/06
$324.65
$324.65
$3,828.46
Vendor #: 00848 Addr #:
MCANANY OIL COMPANY INC.
Order Total:
Description
Qty
Tax
Price
Total
Sub-Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
GASOLINE
$4,332.26000
$4,332.26
$4,332.26
$4,332.26
4,600,000,579
Distribution: 101.220.000.53530.000000
100.0000000000%
$4,332.26
$4,332.26
Gasoline, Diesel
2
M
PO CLOSED
GASOLINE
$89.38000
$89.38
$89.38
4,600,000,580
Distribution: 101.260.000.53530.000000
100.0000000000%
$89.38
Gasoline, Diesel
3
M
GASOLINE
$409.70000
$409.70
$89.38
$89.38
PO CLOSED
$409.70
4,600,000,581
Distribution: 101.290.700.53530.000000
100.0000000000%
$409.70
Gasoline, Diesel
$409.70
$409.70
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
585
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWST
ZPO
PW STREET MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
$4,831.34
PO #:
_____
S000130
PO Totals:
$4,831.34
Date:
00-99
$4,831.34
11/15/06
Vendor #: 00467 Addr #:
GUARDIAN KNIGHT SECURITY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PTZ CAMERA INSTALLED
$2,160.00000
$2,160.00
$2,160.00
$2,160.00
4,600,000,658
Distribution: 101.220.000.54445.000000
100.0000000000%
$2,160.00
$2,160.00
Office Equipment <5K
$2,160.00
PO #:
_____
S000156
PO Totals:
$2,160.00
Date:
$2,160.00
12/05/06
Vendor #: 00979 Addr #:
OLATHE TRACTOR & EQUIPMENT
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
AXLE RPEAIR UNIT #24
$2,700.91000
$2,700.91
$2,700.91
1,400,000,421
Distribution: 101.220.000.52532.000000
100.0000000000%
$2,700.91
Repair Operations Equipment
$2,700.91
PO #:
_____
S000157
PO Totals:
$2,700.91
Date:
$2,700.91
$2,700.91
$2,700.91
12/08/06
Vendor #: 01737 Addr #:
LC ENTERPRISES
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPLACEMENT PARTITION PANELS SVC CT
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
586
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWST
ZPO
PW STREET MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
$2,150.55000
$2,150.55
$2,150.55
4,600,001,719
Distribution: 101.220.000.52520.000000
100.0000000000%
$2,150.55
Buildings - Operations & Maint
2
M
M
PO #:
_____
S000238
$2,150.55
REPLACEMENT PARTITION PANELS SVC CT
$2,422.94000
$2,422.94
$2,422.94
$2,422.94
PO CLOSED
ADDL PANELS TECH, ROW & COORD POSIT
$2,178.73000
$2,178.73
$2,178.73
$2,178.73
4,600,001,721
Distribution: 213.220.000.52520.000000
100.0000000000%
$2,178.73
Buildings - Operations & Maint
$6,752.22
00-99
PO CLOSED
$2,422.94
4,600,001,720
Distribution: 213.220.000.52520.000000
100.0000000000%
$2,422.94
Buildings - Operations & Maint
3
Status
$2,150.55
PO Totals:
$6,752.22
Date:
$2,178.73
$6,752.22
02/21/07
Vendor #: 01199 Addr #:
SHAWNEE STEEL & WELDING, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
CURB FEELERS
$2,500.00000
$2,500.00
$2,500.00
$2,500.00
4,600,002,912
Distribution: 101.220.410.52532.000000
100.0000000000%
$2,500.00
Repair Operations Equipment
$2,500.00
PO #:
_____
S000243
PO Totals:
$2,500.00
Date:
$2,500.00
$2,500.00
02/23/07
Vendor #: 00446 Addr #:
GENUINE PARTS - CO (NAPA)KANSAS CITY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
TIRE BALANCER
$4,179.00000
$4,179.00
$4,179.00
$4,179.00
4,600,002,809
Distribution: 101.220.410.54425.000000
100.0000000000%
$4,179.00
$4,179.00
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
587
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWST
ZPO
PW STREET MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
00-99
Operations Equipment <5K
$4,179.00
PO #:
_____
S000245
PO Totals:
$4,179.00
Date:
$4,179.00
03/02/07
Vendor #: 00768 Addr #:
KRANZ OF KANSAS CITY
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
REPAIR DAMAGED SANDER
$630.20000
$630.20
$630.20
$630.20
2,800,009,206
Distribution: 101.220.410.52532.000000
100.0000000000%
$630.20
$630.20
Repair Operations Equipment
2
M
PO CLOSED
REPAIR DAMAGED SANDER
$2,060.27000
$2,060.27
$2,060.27
$2,060.27
4,600,002,913
Distribution: 101.220.410.52532.000000
100.0000000000%
$2,060.27
Repair Operations Equipment
$2,690.47
PO #:
_____
S000254
PO Totals:
$2,690.47
Date:
03/02/07
$2,060.27
$2,690.47
Vendor #: 01930 Addr #:
P.B. HOIDALE CO., INC.
Order Total:
Line Type Tax
Status
Description
Qty
Price
Sub-Total
Tax
Total
Enc
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
PUMP REPLACEMENT
$3,847.34000
$3,847.34
$3,847.34
$3,847.34
2,800,007,870
Distribution: 101.220.410.52520.000000
100.0000000000%
$3,847.34
$3,847.34
Buildings - Operations & Maint
2
M
PO CLOSED
PUMP REPLACEMENT
$3,896.94000
$3,896.94
$3,896.94
4,600,002,922
Distribution: 101.220.410.52520.000000
100.0000000000%
$3,896.94
Buildings - Operations & Maint
$7,744.28
PO Totals:
$7,744.28
$3,896.94
$3,896.94
$7,744.28
REPORT: AREAPOS
GENERATED: 02 DEC 13 15:44
RUN: FRIDAY JUL182014 08:20
PAGE
588
CITY OF SHAWNEE
Purchase Orders By Area
Area: SPWST
ZPO
PW STREET MAINTENANCE <1500
Option:
AREAS RCCL S000000 -
S009999
Status
PO #:
_____
S000256
Date:
00-99
03/02/07
Vendor #: 00883 Addr #:
MIDWAY FORD TRUCK CENTER, INC.
Order Total:
Description
Price
Sub-Total
Enc
Line Type Tax
Status
Qty
Tax
Total
Trans #
Req #
Markup Amount
_________________________________________________________________________
__________________________________________________________
1
M
PO CLOSED
#67 FUEL PUMP
$2,902.32000
$2,902.32
$2,902.32
$2,902.32
4,600,002,957
Distribution: 101.220.410.52531.000000
100.000000