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Filter transaction-level payments across covered jurisdictions.
535,247 transactions
Export CSV · Pro| Date | Vendor | Jurisdiction | Department | Amount | Source |
|---|---|---|---|---|---|
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FACILITIES UTILITIES | $2,097 | |
| May 19, 2026 | SPIRE MISSOURI INC |
| City of Kansas City |
| FACILITIES UTILITIES |
| $167 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FACILITIES UTILITIES | $136 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FACILITIES UTILITIES | $287 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FACILITIES UTILITIES | $874 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FACILITIES UTILITIES | $1,071 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FACILITIES UTILITIES | $2,413 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FACILITIES UTILITIES | $319 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FIRE STATION BUILDING MAINTENA | $218 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FIRE STATION BUILDING MAINTENA | $245 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | POLICE FACILITIES | $270 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | FIRE STATION BUILDING MAINTENA | $376 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | COMMUNITY SERVICES | $2,111 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $66 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $637 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | CENTRAL REGION PARK MAINTEN | $67 |
| May 19, 2026 | SPIRE MISSOURI INC | City of Kansas City | GARRISON COMM CENTER | $266 |
| May 19, 2026 | SID BOEDEKER SAFETY SHOE | City of Kansas City | FLEET OPERATIONS | $285 |
| May 19, 2026 | SHI INTERNATIONAL CORP | City of Kansas City | REIMBURSABLE MAINTENANCE | $31,602 |
| May 19, 2026 | SHI INTERNATIONAL CORP | City of Kansas City | SECURITY | $6,137 |
| May 19, 2026 | SHI INTERNATIONAL CORP | City of Kansas City | SECURITY | $3,562 |
| May 19, 2026 | SHI INTERNATIONAL CORP | City of Kansas City | SECURITY | $623 |
| May 19, 2026 | SHI INTERNATIONAL CORP | City of Kansas City | SECURITY | $441 |
| May 19, 2026 | S & S ELECTRONICS LLC | City of Kansas City | CITYWIDE CAMERA MAINTENANCE | $2,422 |
| May 19, 2026 | ROYAL PAPERS INC | City of Kansas City | FIXED PLANT OPERATIONS | $368 |