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"=>"PO536414", "count"=>399} (), {"value"=>"PO534111", "count"=>217} (), {"value"=>"PO543664", "count"=>203} (), {"value"=>"PO542269", "count"=>201} (), {"value"=>"PO546452", "count"=>141} (), {"value"=>"PO549402", "count"=>127} (), {"value"=>"PO532711", "count"=>120} (), {"value"=>"PO532474-V2", "count"=>119} (), {"value"=>"PO538244", "count"=>116} (), {"value"=>"PO533485", "count"=>110} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>20050} (), {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>3693} (), {"value"=>"DEPARTMENT OF EMPLOYMENT SERVICES", "count"=>2523} (), {"value"=>"DEPARTMENT OF BEHAVIORAL HEALTH", "count"=>2421} (), {"value"=>"OFFICE OF THE ATTORNEY GENERAL", "count"=>2020} (), {"value"=>"DEPARTMENT OF GENERAL SERVICES", "count"=>1543} (), {"value"=>"DEPARTMENT OF PARKS AND RECREATION", "count"=>1199} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>1184} (), {"value"=>"DC PUBLIC LIBRARY", "count"=>994} (), {"value"=>"DEPARTMENT OF CORRECTIONS", "count"=>759} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"9625800:Professional Services (Not Otherwise Classified)", "count"=>3612} (), {"value"=>"9183800:Education and Training Consulting", "count"=>2648} (), {"value"=>"7853200:Classroom Equipment and Supplies (Not Otherwise Classified)", "count"=>1403} (), {"value"=>"7854400:Displays, Educational: Kits, Models, Plaques, etc.", "count"=>1207} (), {"value"=>"9182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE", "count"=>1095} (), {"value"=>"9204531:MAINTENANCE AND SUPPORT, SOFTWARE, MAINFRAME", "count"=>1094} (), {"value"=>"9615036:DEPOSITIONS AND EXPERT WITNESS TESTIMONY", "count"=>1052} (), {"value"=>"9247400:Special Education", "count"=>861} (), {"value"=>"9204520:MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROCOMPUTER SOFTWARE", "count"=>825} (), {"value"=>"2851065:RACKS, CABLE", "count"=>803} ()
  • PO_TOTAL_AMOUNT
    Number
    0 to 89208861.68
  • ORDER_DATE
    Date
    1443657600000 to 1475020800000
  • SUPPLIER
    Text
    {"value"=>"METROPOLITAN OFFICE PRODUCTS", "count"=>1734} (), {"value"=>"General Merchandise Supplies", "count"=>1315} (), {"value"=>"n2grate", "count"=>1086} (), {"value"=>"LASER ART INC", "count"=>1058} (), {"value"=>"SCHOOL SPECIALTY", "count"=>957} (), {"value"=>"OST, Inc.", "count"=>805} (), {"value"=>"AMERICAN EXPRESS COMPANY", "count"=>802} (), {"value"=>"Dell Computer Corp.", "count"=>790} (), {"value"=>"BAKER & TAYLOR INC", "count"=>707} (), {"value"=>"MDM Office Systems DBA Standard Office Supply", "count"=>653} ()
  • FISCAL_YEAR
    Number
    2016 to 2016
  • OBJECTID
    Number

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