Description

more
2015 - 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"=>"PO513596", "count"=>405} (), {"value"=>"PO521861", "count"=>217} (), {"value"=>"PO515299", "count"=>214} (), {"value"=>"PO524737", "count"=>191} (), {"value"=>"PO521041", "count"=>149} (), {"value"=>"PO518686", "count"=>148} (), {"value"=>"PO515560", "count"=>147} (), {"value"=>"PO525654", "count"=>132} (), {"value"=>"PO511198", "count"=>120} (), {"value"=>"PO521857", "count"=>119} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>22656} (), {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>3582} (), {"value"=>"DEPARTMENT OF BEHAVIORAL HEALTH", "count"=>2619} (), {"value"=>"OFFICE OF THE ATTORNEY GENERAL", "count"=>1615} (), {"value"=>"DEPARTMENT OF GENERAL SERVICES", "count"=>1610} (), {"value"=>"DC PUBLIC LIBRARY", "count"=>1153} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>1106} (), {"value"=>"DEPARTMENT OF EMPLOYMENT SERVICES", "count"=>1081} (), {"value"=>"COUNCIL OF THE DISTRICT OF COLUMBIA", "count"=>965} (), {"value"=>"DEPARTMENT OF PARKS AND RECREATION", "count"=>836} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"9625800:Professional Services (Not Otherwise Classified)", "count"=>3216} (), {"value"=>"7853200:Classroom Equipment and Supplies (Not Otherwise Classified)", "count"=>1725} (), {"value"=>"9204531:MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAME", "count"=>1167} (), {"value"=>"9183800:Education and Training Consulting", "count"=>1128} (), {"value"=>"9247400:Special Education", "count"=>1105} (), {"value"=>"9182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE", "count"=>1021} (), {"value"=>"9615036:DEPOSITIONS AND EXPERT WITNESS TESTIMONY", "count"=>924} (), {"value"=>"7855378:TOYS AND ENABLING DEVICES, FOR SPECIAL NEEDS CHILDREN", "count"=>847} (), {"value"=>"6151511:BOOKS, COMPOSITION, BOUND STIFF COVERS, GOOD QUALITY BOND WRITING PAPER", "count"=>826} (), {"value"=>"6153301:ACCESSORIES, DESK", "count"=>791} ()
  • PO_TOTAL_AMOUNT
    Number
    0 to 59871773
  • ORDER_DATE
    Date
    1412121600000 to 1443398400000
  • SUPPLIER
    Text
    {"value"=>"SCHOOL SPECIALTY", "count"=>1640} (), {"value"=>"LASER ART INC", "count"=>1378} (), {"value"=>"General Merchandise Supplies", "count"=>1300} (), {"value"=>"Dell Computer Corp.", "count"=>1152} (), {"value"=>"OST, Inc.", "count"=>1133} (), {"value"=>"MDM Office Systems DBA Standard Office Supply", "count"=>1021} (), {"value"=>"FOLLETT SCHOOL SOLUTIONS", "count"=>968} (), {"value"=>"n2grate", "count"=>865} (), {"value"=>"METROPOLITAN OFFICE PRODUCTS", "count"=>836} (), {"value"=>"MORGANS INC", "count"=>828} ()
  • FISCAL_YEAR
    Number
    2015 to 2015
  • OBJECTID
    Number

Related Datasets