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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 | FRONT PORCH ALLIANCE KANSAS CITY | City of Kansas City | YOUTH SUCCESS GRANT DOJ | $370 | |
| May 22, 2026 |
| City of Kansas City |
| FLEET FUEL |
| $420 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $28,425 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $31,661 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $29,074 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $15,193 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $15,820 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $30,667 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $10,176 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $11,474 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $32,208 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $28,794 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $32,647 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $28,800 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $28,793 |
| May 22, 2026 | FRAZIER OIL & LP GAS CO INC | City of Kansas City | FLEET FUEL | $32,931 |
| May 22, 2026 | FLEET FUELS LLC | City of Kansas City | WASTEWATER TREATMENT MAINTEN | $338 |
| May 22, 2026 | FLEET FUELS LLC | City of Kansas City | WASTEWATER TREATMENT MAINTEN | $1,356 |
| May 22, 2026 | FIRST CALL TECHNOLOGIES LLC | City of Kansas City | EMERGENCY RENTAL ASSISTANCE | $2,225 |
| May 22, 2026 | FIRST CALL TECHNOLOGIES LLC | City of Kansas City | TENANT ADVOCACY | $9,583 |
| May 22, 2026 | FINKLE WILLIAMS INC | City of Kansas City | ADM SERVICE FACILITY IMPROV | $28,615 |
| May 22, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $380 |
| May 22, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $285 |
| May 22, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $332 |
| May 22, 2026 | FERRELLGAS LP | City of Kansas City | STORES PURCHASES | $522 |