Description

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2012 - 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"=>"PO435812", "count"=>178} (), {"value"=>"PO437815", "count"=>146} (), {"value"=>"PO438458", "count"=>138} (), {"value"=>"PO438457", "count"=>66} (), {"value"=>"PO438657", "count"=>56} (), {"value"=>"PO440334", "count"=>56} (), {"value"=>"PO429845", "count"=>51} (), {"value"=>"PO438636", "count"=>42} (), {"value"=>"PO434316", "count"=>42} (), {"value"=>"PO439685", "count"=>40} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>10492} (), {"value"=>"DEPARTMENT OF GENERAL SERVICES", "count"=>2399} (), {"value"=>"STATE SUPERINTENDENT OF EDUCATION (OSSE)", "count"=>1867} (), {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>1431} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>1343} (), {"value"=>"DEPARTMENT OF MENTAL HEALTH", "count"=>1047} (), {"value"=>"DEPARTMENT OF TRANSPORTATION", "count"=>905} (), {"value"=>"DISTRICT DEPARTMENT OF THE ENVIRONMENT", "count"=>806} (), {"value"=>"OFFICE OF THE ATTORNEY GENERAL", "count"=>680} (), {"value"=>"DC PUBLIC LIBRARY", "count"=>677} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"9625800:Professional Services (Not Otherwise Classified)", "count"=>2144} (), {"value"=>"9582600:Construction Management Services", "count"=>1112} (), {"value"=>"9182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE", "count"=>915} (), {"value"=>"7853200:Classroom Equipment and Supplies (Not Otherwise Classified)", "count"=>678} (), {"value"=>"9529500:Youth Care Services", "count"=>657} (), {"value"=>"9183800:Education and Training Consulting", "count"=>629} (), {"value"=>"9628600:Transportation of Goods and other Freight Services", "count"=>561} (), {"value"=>"9247400:Special Education", "count"=>397} (), {"value"=>"9620700:Arts Services (Cultural, Design, Visual, etc.)", "count"=>359} (), {"value"=>"CONSTRUCTION MANAGEMENT SERVICES 26", "count"=>342} ()
  • PO_TOTAL_AMOUNT
    Number
    0 to 154133337.02
  • ORDER_DATE
    Date
    1317427200000 to 1348704000000
  • SUPPLIER
    Text
    {"value"=>"OST, Inc.", "count"=>1139} (), {"value"=>"Dell Computer Corp.", "count"=>713} (), {"value"=>"AMERICAN EXPRESS COMPANY", "count"=>651} (), {"value"=>"Capital Services and Supplies", "count"=>642} (), {"value"=>"MVS, Inc.", "count"=>637} (), {"value"=>"General Merchandise Supplies", "count"=>517} (), {"value"=>"MDM Office Systems DBA Standard Office Supply", "count"=>440} (), {"value"=>"APPLE COMPUTER INC", "count"=>437} (), {"value"=>"PREMIER OFFICE & MEDICAL SUPPLY DBA: Premier Suppliers", "count"=>428} (), {"value"=>"LASER ART INC", "count"=>362} ()
  • FISCAL_YEAR
    Number
    2012 to 2012
  • OBJECTID
    Number

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