Description

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2013 - 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"=>"PO464379", "count"=>50} (), {"value"=>"PO481311", "count"=>44} (), {"value"=>"PO459829-V2", "count"=>40} (), {"value"=>"PO481085", "count"=>34} (), {"value"=>"PO457023", "count"=>34} (), {"value"=>"PO455818-V2", "count"=>31} (), {"value"=>"PO482174", "count"=>30} (), {"value"=>"PO465756", "count"=>29} (), {"value"=>"PO466488", "count"=>29} (), {"value"=>"PO464468", "count"=>28} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>7083} (), {"value"=>"DEPARTMENT OF GENERAL SERVICES", "count"=>1603} (), {"value"=>"STATE SUPERINTENDENT OF EDUCATION (OSSE)", "count"=>1435} (), {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>1337} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>1026} (), {"value"=>"DEPARTMENT OF MENTAL HEALTH", "count"=>841} (), {"value"=>"DEPARTMENT OF TRANSPORTATION", "count"=>789} (), {"value"=>"DEPARTMENT OF PARKS AND RECREATION", "count"=>769} (), {"value"=>"OFFICE OF THE ATTORNEY GENERAL", "count"=>741} (), {"value"=>"COMMISSION ON ARTS & HUMANITIES", "count"=>644} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"9625800:Professional Services (Not Otherwise Classified)", "count"=>2048} (), {"value"=>"9182930:CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF SOFTWARE", "count"=>824} (), {"value"=>"9582600:Construction Management Services", "count"=>788} (), {"value"=>"9620700:Arts Services (Cultural, Design, Visual, etc.)", "count"=>622} (), {"value"=>"9183800:Education and Training Consulting", "count"=>587} (), {"value"=>"7853200:Classroom Equipment and Supplies (Not Otherwise Classified)", "count"=>561} (), {"value"=>"9247400:Special Education", "count"=>551} (), {"value"=>"9183000:Computer Network Consulting", "count"=>456} (), {"value"=>"9529500:Youth Care Services", "count"=>451} (), {"value"=>"9628600:Transportation of Goods and other Freight Services", "count"=>359} ()
  • PO_TOTAL_AMOUNT
    Number
    0 to 82503000
  • ORDER_DATE
    Date
    1349049600000 to 1380240000000
  • SUPPLIER
    Text
    {"value"=>"OST, Inc.", "count"=>1286} (), {"value"=>"Dell Computer Corp.", "count"=>752} (), {"value"=>"AMERICAN EXPRESS COMPANY", "count"=>498} (), {"value"=>"Capital Services and Supplies", "count"=>475} (), {"value"=>"General Merchandise Supplies", "count"=>373} (), {"value"=>"METROPOLITAN OFFICE PRODUCTS", "count"=>360} (), {"value"=>"MDM Office Systems DBA Standard Office Supply", "count"=>331} (), {"value"=>"PREMIER OFFICE & MEDICAL SUPPLY DBA: Premier Suppliers", "count"=>314} (), {"value"=>"APPLE COMPUTER INC", "count"=>313} (), {"value"=>"LASER ART INC", "count"=>298} ()
  • FISCAL_YEAR
    Number
    2013 to 2013
  • OBJECTID
    Number

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