Description

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2006 - DC Office of Contracting and Procurement Purchase Orders from Procurement Automated Support System (PASS). This dataset contains purchase orders with the amount of spend greater than $2500.

Dataset Attributes

  • PO_NUMBER
    Text
    {"value"=>"PO180896", "count"=>1} (), {"value"=>"PO180799", "count"=>1} (), {"value"=>"PO180859", "count"=>1} (), {"value"=>"PO178913-V2", "count"=>1} (), {"value"=>"PO180873", "count"=>1} (), {"value"=>"PO178103", "count"=>1} (), {"value"=>"PO165284-V2", "count"=>1} (), {"value"=>"PO176163", "count"=>1} (), {"value"=>"PO176093", "count"=>1} (), {"value"=>"PO176079", "count"=>1} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>2069} (), {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>1751} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>1273} (), {"value"=>"UNIVERSITY OF THE DISTRICT OF COLUMBIA", "count"=>976} (), {"value"=>"DEPARTMENT OF TRANSPORTATION", "count"=>912} (), {"value"=>"DEPARTMENT OF HUMAN SERVICES", "count"=>881} (), {"value"=>"METROPOLITAN POLICE DEPARTMENT", "count"=>667} (), {"value"=>"DEPARTMENT OF MENTAL HEALTH", "count"=>620} (), {"value"=>"DEPARTMENT OF EMPLOYMENT SERVICES", "count"=>537} (), {"value"=>"DEPARTMENT OF PUBLIC WORKS", "count"=>520} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"Professional Services (Not Otherwise Classified) 58", "count"=>1074} (), {"value"=>"Computer Software Consulting 29", "count"=>1015} (), {"value"=>"MISCELLANEOUS SERVICES NO. 1 00", "count"=>539} (), {"value"=>"OFFICE SUPPLIES GENERAL 00", "count"=>496} (), {"value"=>"Training and Instruction (For Clients Not Staff) 90", "count"=>385} (), {"value"=>"Arts Services (Cultural Design Visual etc.) 07", "count"=>332} (), {"value"=>"Support Services 85", "count"=>292} (), {"value"=>"Education and Training Consulting 38", "count"=>257} (), {"value"=>"Construction Street (Major and Residential)(Includes Reconstruction) 50", "count"=>257} (), {"value"=>"CONSULTING SERVICES 00", "count"=>244} ()
  • PO_TOTAL_AMOUNT
    Number
    2500.8 to 42890236
  • ORDER_DATE
    Date
    1128297600000 to 1159401600000
  • SUPPLIER
    Text
    {"value"=>"MDM OFFICE SYSTEMS DBA", "count"=>387} (), {"value"=>"MVS INC", "count"=>302} (), {"value"=>"COMPUTER WORLD SERVICES CORP", "count"=>238} (), {"value"=>"CAPITAL SERVICES AND SUPPLIES", "count"=>227} (), {"value"=>"US BANK GOVERNMENT SERVICES", "count"=>168} (), {"value"=>"EASTBANC TECHNOLOGIES", "count"=>160} (), {"value"=>"DBTS", "count"=>141} (), {"value"=>"DELL COMPUTER CORP", "count"=>110} (), {"value"=>"XEROX CORPORATION", "count"=>109} (), {"value"=>"CAPITOL HILL PC", "count"=>94} ()
  • FISCAL_YEAR
    Number
    2006 to 2006
  • OBJECTID
    Number

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