Description

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2017 - DC Office of Contracting and Procurement Purchase Orders from Procurement Automated Support System (PASS). This dataset contains purchase orders with the amount spend greater than $2500.

Dataset Attributes

  • PO_NUMBER
    Text
    {"value"=>"PO555053", "count"=>299} (), {"value"=>"PO548001-V2", "count"=>85} (), {"value"=>"PO555477", "count"=>79} (), {"value"=>"PO554480", "count"=>70} (), {"value"=>"PO552354", "count"=>69} (), {"value"=>"PO558055", "count"=>42} (), {"value"=>"PO556652", "count"=>42} (), {"value"=>"PO552207", "count"=>41} (), {"value"=>"PO551188-V4", "count"=>37} (), {"value"=>"PO555851", "count"=>35} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>2718} (), {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>1393} (), {"value"=>"DEPARTMENT OF EMPLOYMENT SERVICES", "count"=>1281} (), {"value"=>"DEPARTMENT OF BEHAVIORAL HEALTH", "count"=>1082} (), {"value"=>"OFFICE OF THE ATTORNEY GENERAL", "count"=>936} (), {"value"=>"COMMISSION ON ARTS & HUMANITIES", "count"=>494} (), {"value"=>"DEPARTMENT OF GENERAL SERVICES", "count"=>473} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>440} (), {"value"=>"OFFICE OF CHIEF FINANCIAL OFFICER", "count"=>439} (), {"value"=>"DEPARTMENT OF HUMAN SERVICES", "count"=>377} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"EDUCATIONAL TRAINING CONSULTANT SERVICES", "count"=>868} (), {"value"=>"9182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE", "count"=>714} (), {"value"=>"9615036:DEPOSITIONS AND EXPERT WITNESS TESTIMONY", "count"=>573} (), {"value"=>"SUPPLIES, SCHOOL, VARIOUS (NOT OTHERWISE CLASSIFIED)", "count"=>549} (), {"value"=>"9620700:Arts Services (Cultural, Design, Visual, etc.)", "count"=>501} (), {"value"=>"9204520:MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROCOMPUTER SOFTWARE", "count"=>459} (), {"value"=>"Professional Services, Subcontractor and Contractor >25000", "count"=>306} (), {"value"=>"2851065:RACKS, CABLE", "count"=>282} (), {"value"=>"9525900:Human Services (Not Otherwise Classified)", "count"=>235} (), {"value"=>"9625800:Professional Services (Not Otherwise Classified)", "count"=>220} ()
  • PO_TOTAL_AMOUNT
    Number
    0 to 32756000
  • ORDER_DATE
    Date
    1475452800000 to 1485820800000
  • SUPPLIER
    Text
    {"value"=>"AMERICAN EXPRESS COMPANY", "count"=>558} (), {"value"=>"SAIC_1", "count"=>291} (), {"value"=>"NEAL R GROSS & CO INC", "count"=>243} (), {"value"=>"General Merchandise Supplies", "count"=>224} (), {"value"=>"LASER ART INC", "count"=>216} (), {"value"=>"Opportunities Industrial Center", "count"=>198} (), {"value"=>"Destined For Greatness, LLC", "count"=>188} (), {"value"=>"GREAT AMERICAN CORP", "count"=>179} (), {"value"=>"OST, Inc.", "count"=>176} (), {"value"=>"OLENDER REPORTING, INC.", "count"=>158} ()
  • FISCAL_YEAR
    Number
    2017 to 2017
  • OBJECTID
    Number

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