Description

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2008 - 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"=>"PO255420", "count"=>1} (), {"value"=>"PO272097", "count"=>1} (), {"value"=>"PO243454-V4", "count"=>1} (), {"value"=>"PO241989-V2", "count"=>1} (), {"value"=>"PO271999", "count"=>1} (), {"value"=>"PO271926", "count"=>1} (), {"value"=>"PO243471-V2", "count"=>1} (), {"value"=>"PO239230-V2", "count"=>1} (), {"value"=>"PO271929", "count"=>1} (), {"value"=>"PO272105", "count"=>1} ()
  • AGENCY_NAME
    Text
    {"value"=>"DISTRICT OF COLUMBIA PUBLIC SCHOOLS", "count"=>2666} (), {"value"=>"DEPARTMENT OF HEALTH", "count"=>1089} (), {"value"=>"UNIVERSITY OF THE DISTRICT OF COLUMBIA", "count"=>982} (), {"value"=>"OFFICE OF CHIEF TECHNOLOGY OFFICER", "count"=>918} (), {"value"=>"DEPARTMENT OF TRANSPORTATION", "count"=>806} (), {"value"=>"STATE SUPERINTENDENT OF EDUCATION (OSSE)", "count"=>805} (), {"value"=>"DEPARTMENT OF MENTAL HEALTH", "count"=>768} (), {"value"=>"OFFICE OF CHIEF FINANCIAL OFFICER", "count"=>678} (), {"value"=>"DEPARTMENT OF EMPLOYMENT SERVICES", "count"=>612} (), {"value"=>"DEPARTMENT OF PUBLIC WORKS", "count"=>578} ()
  • NIGP_DESCRIPTION
    Text
    {"value"=>"PROFESSIONAL SERVICES (NOT OTHERWISE CLASSIFIED) 58", "count"=>1003} (), {"value"=>"MISCELLANEOUS SERVICES, NO. 1 00", "count"=>463} (), {"value"=>"COMPUTER SOFTWARE CONSULTING 29", "count"=>425} (), {"value"=>"OFFICE SUPPLIES, GENERAL 00", "count"=>376} (), {"value"=>"Professional Services (Not Otherwise Classified) 58", "count"=>361} (), {"value"=>"EDUCATION AND TRAINING CONSULTING 38", "count"=>310} (), {"value"=>"CONSTRUCTION MANAGEMENT SERVICES 26", "count"=>265} (), {"value"=>"ARTS SERVICES (CULTURAL, DESIGN, VISUAL, ETC.) 07", "count"=>263} (), {"value"=>"CONSULTING SERVICES 00", "count"=>259} (), {"value"=>"TRAINING AND INSTRUCTION (FOR CLIENTS, NOT STAFF) 90", "count"=>238} ()
  • PO_TOTAL_AMOUNT
    Number
    2500.05 to 149264799
  • ORDER_DATE
    Date
    1191196800000 to 1222473600000
  • SUPPLIER
    Text
    {"value"=>"MVS INC", "count"=>427} (), {"value"=>"CAPITAL SERVICES AND SUPPLIES", "count"=>254} (), {"value"=>"AMERICAN EXPRESS COMPANY", "count"=>235} (), {"value"=>"US BANK GOVERNMENT SERVICES", "count"=>190} (), {"value"=>"MDM OFFICE SYSTEMS DBA", "count"=>181} (), {"value"=>"LASER ART INC", "count"=>141} (), {"value"=>"DOCUMENT SYSTEMS INC", "count"=>129} (), {"value"=>"XEROX CORPORATION", "count"=>124} (), {"value"=>"DELL COMPUTER CORP", "count"=>117} (), {"value"=>"TURNER CONSTRUCTION COMPANY", "count"=>110} ()
  • FISCAL_YEAR
    Number
    2008 to 2008
  • OBJECTID
    Number

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