Description

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2009 - 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"=>"PO293296", "count"=>1} (), {"value"=>"PO293288", "count"=>1} (), {"value"=>"PO291875", "count"=>1} (), {"value"=>"PO288277", "count"=>1} (), {"value"=>"PO288274", "count"=>1} (), {"value"=>"PO288189", "count"=>1} (), {"value"=>"PO286180", "count"=>1} (), {"value"=>"PO284729-V2", "count"=>1} (), {"value"=>"PO286003", "count"=>1} (), {"value"=>"PO286135", "count"=>1} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>2641} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>952} (), {"value"=>"UNIVERSITY OF DISTRICT OF COLUMBIA", "count"=>776} (), {"value"=>"DEPARTMENT OF TRANSPORTATION", "count"=>722} (), {"value"=>"STATE SUPERINTENDENT OF EDUCATION (OSSE)", "count"=>674} (), {"value"=>"OFF PUBLIC ED FACILITIES MODERNIZATION", "count"=>668} (), {"value"=>"OFFICE OF THE CHIEF TECHNOLOGY OFFICER", "count"=>625} (), {"value"=>"DEPARTMENT OF MENTAL HEALTH", "count"=>609} (), {"value"=>"DEPARTMENT OF PUBLIC WORKS", "count"=>581} (), {"value"=>"DEPARTMENT OF EMPLOYMENT SERVICES", "count"=>522} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"PROFESSIONAL SERVICES (NOT OTHERWISE CLASSIFIED) 58", "count"=>1329} (), {"value"=>"CONSTRUCTION MANAGEMENT SERVICES 26", "count"=>655} (), {"value"=>"COMPUTER SOFTWARE CONSULTING 29", "count"=>559} (), {"value"=>"ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) 07", "count"=>488} (), {"value"=>"EDUCATION AND TRAINING CONSULTING 38", "count"=>466} (), {"value"=>"MISCELLANEOUS SERVICES, NO. 1 00", "count"=>462} (), {"value"=>"OFFICE SUPPLIES, GENERAL 00", "count"=>410} (), {"value"=>"SOFTWARE MAINTENANCE/SUPPORT 45", "count"=>279} (), {"value"=>"CONSULTING SERVICES 00", "count"=>256} (), {"value"=>"TRAINING AND INSTRUCTION (FOR CLIENTS, NOT STAFF) 90", "count"=>226} ()
  • PO_TOTAL_AMOUNT
    Number
    2500.08 to 42744953
  • ORDER_DATE
    Date
    1222819200000 to 1254182400000
  • SUPPLIER
    Text
    {"value"=>"MVS INC", "count"=>337} (), {"value"=>"AMERICAN EXPRESS COMPANY", "count"=>280} (), {"value"=>"OST INC", "count"=>261} (), {"value"=>"DELL COMPUTER CORP", "count"=>255} (), {"value"=>"CAPITAL SERVICES AND SUPPLIES", "count"=>192} (), {"value"=>"MDM OFFICE SYSTEMS DBA", "count"=>191} (), {"value"=>"METROPOLITAN OFFICE PRODUCTS", "count"=>114} (), {"value"=>"LASER ART INC", "count"=>106} (), {"value"=>"XEROX CORPORATION", "count"=>103} (), {"value"=>"TURNER CONSTRUCTION COMPANY", "count"=>101} ()
  • FISCAL_YEAR
    Number
    2009 to 2009
  • OBJECTID
    Number

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