We are located at the Johnson County Administration Building on 111 S. Cherry Street, Suite 2400 in Olathe. Map this location.
No. We cannot process payments due to the Treasurer or DMV in Suite 2400. Real Estate and Personal Property taxes need to be paid in the Treasury Division, and vehicle renewals and registrations need to be processed at either our Mission or Olathe DMV locations.
The Trend Report provides pertinent information regarding the County’s programs and accompanying budgetary, financial and demographic information related to revenues, expenditures, operating position, debt structure, demographics, property tax base, and business activity.
The report provides pertinent information regarding the County’s financial activities for the year being audited. The report also provides budgetary information as well as statistical information about the County.
The Single Audit Report is an audit of all Federal grant dollars received by the County it is designed to meet the needs of all federal grantor agencies and performed in accordance with the Single Audit Act of 1984 and Office of Management and Budget (OMB) Circular A-133, audits of States, Local Governments, and Non-Profit Organizations.
The SRS Report is an audit of all Social and Rehabilitation Services grants dollars received by the County.
Mondays and Thursdays
APAudit@jocogov.org or call 913-715-0525 and ask for Accounts Payable
Contact Vendor@jocogov.org with the following information: Check Number, Check Date, Supplier Name, Check Amount.
The Johnson County Purchasing Division feels a company that specializes in this field better handles this service. Johnson County uses DemandStar and Public Purchase for vendor notification services. All vendors are also welcome to review the Johnson County Purchasing website to view Invitations for Bid and Requests for Proposal. Vendors may request bid packets directly from the County.
You may contact any Buyer by phone or email directly or the best way to assure that you reach a Buyer is to email “BUYERS@jocogov.org”.
A term and supply contract is an open ended contract for specific goods or services that the County uses on a regular basis. The County establishes term and supply contracts to maximize the volume of purchases across all of the departments. Once these contracts have been established, Purchasing requires that the vendor selected be used for applicable purchases.