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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| May 26, 2026 | FRANKENBACH LAND SERVICES LLC | City of Kansas City | FARM PROGRAM | $4,583 | |
| May 26, 2026 |
| City of Kansas City |
| FARM PROGRAM |
| $525 |
| May 26, 2026 | FOLEY INDUSTRIES INC | City of Kansas City | KCI FLEET MAINTENANCE | $1,975 |
| May 26, 2026 | FOLEY INDUSTRIES INC | City of Kansas City | KCI FLEET MAINTENANCE | $2,157 |
| May 26, 2026 | FOLEY INDUSTRIES INC | City of Kansas City | KCI FLEET MAINTENANCE | $2,157 |
| May 26, 2026 | FOLEY INDUSTRIES INC | City of Kansas City | KCI FLEET MAINTENANCE | $1,552 |
| May 26, 2026 | FIBER PLATFORM LLC | City of Kansas City | COMMUNICATION OPERATIONS | $2,600 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $283 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $760 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $95 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $49 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $49 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $141 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $376 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $613 |
| May 26, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $282 |
| May 26, 2026 | FEDERAL SIGNAL CORPORATION | City of Kansas City | EMERGENCY OPERATIONS CENTER | $330 |
| May 26, 2026 | FASTENAL COMPANY | City of Kansas City | KCI FIELD MAINTENANCE | $312 |
| May 26, 2026 | FAIRFAX IMAGING INC | City of Kansas City | SPECIAL PROJECTS | $37,380 |
| May 26, 2026 | EVERGY METRO INC | City of Kansas City | REIMBURSABLE POWER AND LIGHT | $482,251 |
| May 26, 2026 | ETHANOL PRODUCTS LLC | City of Kansas City | SUPPLY OPERATIONS | $5,217 |
| May 26, 2026 | ETHANOL PRODUCTS LLC | City of Kansas City | SUPPLY OPERATIONS | $2,949 |
| May 26, 2026 | ETHANOL PRODUCTS LLC | City of Kansas City | SUPPLY OPERATIONS | $2,448 |
| May 26, 2026 | ETHANOL PRODUCTS LLC | City of Kansas City | SUPPLY OPERATIONS | $7,461 |
| May 26, 2026 | EAST 23RD STREET PAC NEIGHBORHOOD ASSOCI | City of Kansas City | CLEAN NEIGHBORHOODS | $2,000 |