Description

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2005 - 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"=>"PO157913", "count"=>1} (), {"value"=>"PO157948", "count"=>1} (), {"value"=>"PO157920", "count"=>1} (), {"value"=>"PO157624", "count"=>1} (), {"value"=>"PO161367", "count"=>1} (), {"value"=>"PO161332", "count"=>1} (), {"value"=>"PO161366", "count"=>1} (), {"value"=>"PO143092-V3", "count"=>1} (), {"value"=>"PO148695-V2", "count"=>1} (), {"value"=>"PO143650-V2", "count"=>1} ()
  • AGENCY_NAME
    Text
    {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>1634} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>1121} (), {"value"=>"DEPARTMENT OF HUMAN SERVICES", "count"=>1071} (), {"value"=>"DEPARTMENT OF TRANSPORTATION", "count"=>819} (), {"value"=>"UNIVERSITY OF THE DISTRICT OF COLUMBIA", "count"=>816} (), {"value"=>"METROPOLITAN POLICE DEPARTMENT", "count"=>690} (), {"value"=>"DEPARTMENT OF MENTAL HEALTH", "count"=>531} (), {"value"=>"DEPARTMENT OF PARKS AND RECREATION", "count"=>489} (), {"value"=>"DEPARTMENT OF PUBLIC WORKS", "count"=>469} (), {"value"=>"FIRE AND EMERGENCY MEDICAL SERVICES", "count"=>469} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"Professional Services (Not Otherwise Classified) 58", "count"=>800} (), {"value"=>"Computer Software Consulting 29", "count"=>706} (), {"value"=>"OFFICE SUPPLIES GENERAL 00", "count"=>389} (), {"value"=>"Training and Instruction (For Clients Not Staff) 90", "count"=>381} (), {"value"=>"MISCELLANEOUS SERVICES NO. 1 00", "count"=>233} (), {"value"=>"CONSULTING SERVICES 00", "count"=>218} (), {"value"=>"Software Maintenance/Support 45", "count"=>205} (), {"value"=>"HUMAN SERVICES 00", "count"=>192} (), {"value"=>"Support Services 85", "count"=>183} (), {"value"=>"COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 00", "count"=>178} ()
  • PO_TOTAL_AMOUNT
    Number
    2501 to 23716737.44
  • ORDER_DATE
    Date
    1096934400000 to 1127952000000
  • SUPPLIER
    Text
    {"value"=>"COMPUTER WORLD SERVICES CORP", "count"=>261} (), {"value"=>"CAPITAL SERVICES AND SUPPLIES", "count"=>219} (), {"value"=>"MDM OFFICE SYSTEMS DBA", "count"=>217} (), {"value"=>"DELL COMPUTER CORP", "count"=>189} (), {"value"=>"US BANK GOVERNMENT SERVICES", "count"=>168} (), {"value"=>"DBTS", "count"=>144} (), {"value"=>"MVS INC", "count"=>126} (), {"value"=>"XEROX CORPORATION", "count"=>113} (), {"value"=>"LASER ART INC", "count"=>108} (), {"value"=>"DOCUMENT SYSTEMS INC", "count"=>96} ()
  • FISCAL_YEAR
    Number
    2005 to 2005
  • OBJECTID
    Number

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