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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| Jan 2, 2024 | MISSISSIPPI LIME CO | City of Kansas City | SUPPLY OPERATIONS | $47,594 | |
| Jan 2, 2024 | MISSISSIPPI LIME CO |
| City of Kansas City |
| SUPPLY OPERATIONS |
| $23,532 |
| Jan 2, 2024 | MISSISSIPPI LIME CO | City of Kansas City | SUPPLY OPERATIONS | $25,712 |
| Jan 2, 2024 | MISSISSIPPI LIME CO | City of Kansas City | SUPPLY OPERATIONS | $23,905 |
| Jan 2, 2024 | MISCELLANEOUS JANITORIAL SERVICES | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $6,620 |
| Jan 2, 2024 | MISCELLANEOUS JANITORIAL SERVICES | City of Kansas City | RESIDENTIAL REFUSE COLLECTION | $7,998 |
| Jan 2, 2024 | MINDDRIVE INCORPORATED | City of Kansas City | YOUTH SERVICES | $2,479 |
| Jan 2, 2024 | BLUE CROSS BLUE SHIELD OF KANSAS CITY | City of Kansas City | WORKERS COMP PAYMENTS | $293,741 |
| Jan 2, 2024 | MILLGOAL ENTERPRISES II LLC | City of Kansas City | CCROW OPERATIONS | $791 |
| Jan 2, 2024 | MILLGOAL ENTERPRISES II LLC | City of Kansas City | LOOSE PARK GARDENS | $900 |
| Jan 2, 2024 | MIDWAY USA INC | City of Kansas City | FLEET | $148,982 |
| Jan 2, 2024 | MIDWAY USA INC | City of Kansas City | FLEET OPERATIONS | $3,929 |
| Jan 2, 2024 | MIDWAY USA INC | City of Kansas City | FLEET OPERATIONS | $7,456 |
| Jan 2, 2024 | MIDWAY USA INC | City of Kansas City | FLEET OPERATIONS | $8,490 |
| Jan 2, 2024 | MIDWAY USA INC | City of Kansas City | FLEET OPERATIONS | $11,959 |
| Jan 2, 2024 | MIDWAY USA INC | City of Kansas City | FLEET OPERATIONS | $4,259 |
| Jan 2, 2024 | BLOOMBERG FINANCE LP | City of Kansas City | TREASURY | $7,500 |
| Jan 2, 2024 | BLAKELEY BUTLER | City of Kansas City | EDUCATION AND DEVELOPMENT | $1,617 |
| Jan 2, 2024 | MEGAN GASCICH | City of Kansas City | FOOD INSPECTION SERVICES | $21 |
| Jan 2, 2024 | MCCOWN GORDON CONSTRUCTION LLC | City of Kansas City | BARNEY ALLIS PLAZA | $276,063 |
| Jan 2, 2024 | BLACK & VEATCH CORPORATION | City of Kansas City | SEWER TREATMENT FACILITIES | $172,839 |
| Jan 2, 2024 | BLACK & VEATCH CORPORATION | City of Kansas City | SUPPLY MAINTENANCE | $92,635 |
| Jan 2, 2024 | BLACK & VEATCH CORPORATION | City of Kansas City | WASTEWATER TREATMENT OPERATI | $3,399 |
| Jan 2, 2024 | MARMIC FIRE AND SAFETY CO INC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $142 |
| Jan 2, 2024 | MARLBOROUGH COMMUNITY LAND TRUST | City of Kansas City | NEIGHBORHOOD REVITALIZATION | $4,537 |