- Posted by: inqbation
- Nov 06,2014
- 0 comments
DC Office of Contracting and Procurement Purchase Orders. This data set contains DC purchase orders from 2013 with the amount spent greater than $2500.
DATASET ATTRIBUTES
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Agency (Text)OFFICE OF CHIEF FINANC... (112), DEPARTMENT OF MENTAL H... (106) ...(44 more)
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Commodity (Text)9625800:Professional S... (124), 9182930:CONSULTING SER... (89) ...(308 more)
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id (Unique id)min: 1 max: 27,071 avg: 13,536 count: 27,071
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Ordered Date (Text)27-Sep-12 (101), 26-Sep-12 (81), 25-Sep-12 (49), 19-Sep-12 (43) ...(132 more)
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PO amount (Text)36,500.00 (1), 43,226.25 (1), 53,835.50 (1), 6,344.63 (1), 551,683.84 (1) ...(36 more)
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PO Number (Text)PO366100-V3 (10), PO331707-V6 (7), PO318938-V4 (7), PO263431-V6 (5) ...(912 more)
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Vendor Name (Text)OST, Inc. (125), Capital Services and S... (17), HDR Engineering Inc. (14) ...(577 more)