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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| May 22, 2026 | VOICES OF THE PEOPLE | City of Kansas City | CLEAN NEIGHBORHOODS | $895 | |
| May 22, 2026 | VOICES OF THE PEOPLE |
| City of Kansas City |
| CLEAN NEIGHBORHOODS |
| $886 |
| May 22, 2026 | VOICES OF THE PEOPLE | City of Kansas City | CLEAN NEIGHBORHOODS | $825 |
| May 22, 2026 | VOICES OF THE PEOPLE | City of Kansas City | CLEAN NEIGHBORHOODS | $161 |
| May 22, 2026 | VOICES OF THE PEOPLE | City of Kansas City | CLEAN NEIGHBORHOODS | $2,509 |
| May 22, 2026 | VOICES OF THE PEOPLE | City of Kansas City | KCMO LAND BANK | $2,521 |
| May 22, 2026 | VERIZON COMMUNICATIONS INC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $1,262 |
| May 22, 2026 | VERIZON COMMUNICATIONS INC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $718 |
| May 22, 2026 | VERIZON COMMUNICATIONS INC | City of Kansas City | LIFEX PARKS MAINTENANCE | $520 |
| May 22, 2026 | VERIZON COMMUNICATIONS INC | City of Kansas City | NORTH REGION PARK MAINTENANCE | $24 |
| May 22, 2026 | VELOCITI LLC | City of Kansas City | FLEET | $3,700 |
| May 22, 2026 | VAZQUEZ COMMERCIAL CONTRACTING LLC | City of Kansas City | BUILDINGS CITYWIDE | $648,590 |
| May 22, 2026 | VAZQUEZ COMMERCIAL CONTRACTING LLC | City of Kansas City | CONVENTION AND ENTERTAIN CTR REV | -$32,430 |
| May 22, 2026 | VAZQUEZ COMMERCIAL CONTRACTING LLC | City of Kansas City | BUILDINGS CITYWIDE | $678,561 |
| May 22, 2026 | VAZQUEZ COMMERCIAL CONTRACTING LLC | City of Kansas City | EVENT COORDINATION | -$33,928 |
| May 22, 2026 | VAZQUEZ COMMERCIAL CONTRACTING LLC | City of Kansas City | BUILDINGS CITYWIDE | $658,055 |
| May 22, 2026 | VAZQUEZ COMMERCIAL CONTRACTING LLC | City of Kansas City | EVENT COORDINATION | -$32,903 |
| May 22, 2026 | VANCE BROTHERS LLC | City of Kansas City | STREET PRESERVATION | $406,374 |
| May 22, 2026 | US FOODS INC | City of Kansas City | LINE CREEK COMM CENTER | $260 |
| May 22, 2026 | US FOODS INC | City of Kansas City | BRUSH CREEK COMM CENTER | -$4 |
| May 22, 2026 | UPS SUPPLY CHAIN SOLUTIONS | City of Kansas City | LABORATORY SERVICES | $133 |
| May 22, 2026 | UNITED RENTALS (NORTH AMERICA) INC | City of Kansas City | MAINTENANCE SEWER REPAIR | $2,120 |
| May 22, 2026 | UNITED RENTALS (NORTH AMERICA) INC | City of Kansas City | STATION OPERATIONS | $563 |
| May 22, 2026 | UNITED MARKET KC LLC | City of Kansas City | LINWOOD UNITED MARKET KC | $691 |
| May 22, 2026 | UNITED MARKET KC LLC | City of Kansas City | LINWOOD UNITED MARKET KC | $4,682 |