Description

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2007 - 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"=>"PO224636", "count"=>1} (), {"value"=>"PO223794", "count"=>1} (), {"value"=>"PO226969", "count"=>1} (), {"value"=>"PO225780", "count"=>1} (), {"value"=>"PO226247", "count"=>1} (), {"value"=>"PO226155", "count"=>1} (), {"value"=>"PO226201", "count"=>1} (), {"value"=>"PO223982", "count"=>1} (), {"value"=>"PO209683-V2", "count"=>1} (), {"value"=>"PO216263", "count"=>1} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>4348} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>1208} (), {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>1143} (), {"value"=>"UNIVERSITY OF THE DISTRICT OF COLUMBIA", "count"=>969} (), {"value"=>"DEPARTMENT OF TRANSPORTATION", "count"=>927} (), {"value"=>"DEPARTMENT OF HUMAN SERVICES", "count"=>845} (), {"value"=>"METROPOLITAN POLICE DEPARTMENT", "count"=>704} (), {"value"=>"DEPARTMENT OF MENTAL HEALTH", "count"=>664} (), {"value"=>"DEPARTMENT OF PROPERTY MANAGEMENT", "count"=>581} (), {"value"=>"OFFICE OF CHIEF FINANCIAL OFFICER", "count"=>565} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"Professional Services (Not Otherwise Classified) 58", "count"=>1335} (), {"value"=>"Computer Software Consulting 29", "count"=>681} (), {"value"=>"Education and Training Consulting 38", "count"=>672} (), {"value"=>"MISCELLANEOUS SERVICES NO. 1 00", "count"=>642} (), {"value"=>"OFFICE SUPPLIES GENERAL 00", "count"=>602} (), {"value"=>"Training and Instruction (For Clients Not Staff) 90", "count"=>383} (), {"value"=>"Construction Street (Major and Residential)(Includes Reconstruction) 50", "count"=>326} (), {"value"=>"Arts Services (Cultural Design Visual etc.) 07", "count"=>317} (), {"value"=>"Support Services 85", "count"=>293} (), {"value"=>"Software Maintenance/Support 45", "count"=>271} ()
  • PO_TOTAL_AMOUNT
    Number
    2500.33 to 35448123.9
  • ORDER_DATE
    Date
    1159660800000 to 1190851200000
  • SUPPLIER
    Text
    {"value"=>"ARIES SUPPLY INC", "count"=>396} (), {"value"=>"MVS INC", "count"=>377} (), {"value"=>"CAPITAL SERVICES AND SUPPLIES", "count"=>374} (), {"value"=>"MDM OFFICE SYSTEMS DBA", "count"=>344} (), {"value"=>"US BANK GOVERNMENT SERVICES", "count"=>177} (), {"value"=>"AMERICAN EXPRESS COMPANY", "count"=>177} (), {"value"=>"COMPUTER WORLD SERVICES CORP", "count"=>141} (), {"value"=>"LASER ART INC", "count"=>140} (), {"value"=>"DOCUMENT SYSTEMS INC", "count"=>119} (), {"value"=>"XEROX CORPORATION", "count"=>116} ()
  • FISCAL_YEAR
    Number
    2007 to 2007
  • OBJECTID
    Number

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