Sunshine Portal · Section
HAMCO KANSAS CITY INC
Purchase orders that Agency has placed with HAMCO KANSAS CITY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,633.45
- Balance
- $2,034.45
Purchase Orders
3 POs with HAMCO KANSAS CITY INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,633.45 | $3,599.00 | $2,034.45 |
| 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 |
| 0000069438 | Perforated Thermal Paper-36 rolls per case-citations thermal paper for the Espanola, Chama and Taos officesItem# 812092Qty 7 @ $184.95ea | — | 09-16-2026 | $1,294.65 | $0.00 | $1,294.65 |
| 0000069506 | Thermal Paper 8 1 /2" x 11" perforated 36 rolls/case-Replenish the TRACS paper supply to protect and serve the public in district 5 areas.Item# 812092Qty 4 @ $184.95ea | — | 09-29-2026 | $739.80 | $0.00 | $739.80 |
Showing 1 to 3 of 3 entries
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