DC Purchase Orders - 2013

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

  • Agency (Text)
    OFFICE OF CHIEF FINANC... (112), DEPARTMENT OF MENTAL H... (106) ...(44 more)
  • Commodity (Text)
    9625800:Professional S... (124), 9182930:CONSULTING SER... (89) ...(308 more)
  • id (Unique id)
    min: 1   max: 27,071   avg: 13,536   count: 27,071
  • Ordered Date (Text)
    27-Sep-12 (101), 26-Sep-12 (81), 25-Sep-12 (49), 19-Sep-12 (43) ...(132 more)
  • 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)
  • PO Number (Text)
    PO366100-V3 (10), PO331707-V6 (7), PO318938-V4 (7), PO263431-V6 (5) ...(912 more)
  • Vendor Name (Text)
    OST, Inc. (125), Capital Services and S... (17), HDR Engineering Inc. (14) ...(577 more)

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