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Supplier/Vendor Payments
Supplier/Vendor Payments ImageAs a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.

Latest two-week period
The list is sorted alphabetically by vendor in four parts:

The Police Department list is compiled separately.

Fiscal year to date
The payment lists also are available for the fiscal year to date. The City of Kansas City, Mo., fiscal year begins on May 1.



    
 
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