Sunshine Portal · Section
HAMCO KANSAS CITY INC
Purchase orders that Department of Public Safety has placed with HAMCO KANSAS CITY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,599.00
- Balance
- $0.00
Purchase Orders
1 POs with HAMCO KANSAS CITY INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,599.00 | $3,599.00 | $0.00 |
| 0000069036 | Thermal Perforated PaperItem#812092 8.5x11"Tracs Citation Paper - D6 Gallup and GrantsQTY 20 @ $179.95 | — | 07-17-2026 | $3,599.00 | $3,599.00 | $0.00 |
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