The District of Columbia

Purchase Orders

by the Office of the Chief Procurement Officer

Keywords
About: Government operations, Transparency, Accountability, Purchase Orders, Procurement, Citywide Data Warehouse, OCP, Office of Contracting and Procurement
Taking place at: Washington, D.C., District of Columbia, DC

Abstract

DC Office of Contracting and Procurement Purchase Orders. The dataset contains purchase orders with the amount spent greater than $2500.

Purpose

This dataset has been created by Citywide Data Warehouse program. The mission of the Citywide Data Warehouse is to provide timely and accurate information for decision-making; support executive and agency management in the implementation of business processes which will guarantee access to useful and well-organized information for DC Government workers, non-governmental organizations, and the public.

Access constraints

Contact the Citywide Data Warehouse Program: CityDW@dc.gov. Any data obtained outside of the Citywide Data Warehouse program are unauthorized copies.

Use constraints

By using data made available here the user agrees to all the conditions stated in the terms and conditions described under the District portal, http://dc.gov/page/terms-and-conditions-use-district-data

Point of contact

Citywide Data Warehouse Program

441 4th Street NW, Suite 920
Washington DC, 20001, USA

fax: 202-727-5660
hours: Monday to Friday 8:30am-5pm

Credits

DC Office of Contracting and Procurement

Distribution

Distribution liability: Neither the District of Columbia Government nor the Office of the Chief Technology Officer (OCTO) makes any claims as to the completeness, accuracy or content of any data contained in this application; makes any representation of any kind, including, but not limited to, warranty of the accuracy or fitness for a particular use; nor are any such warranties to be implied or inferred with respect to the information or data furnished herein. The data is subject to change as modifications and updates are complete. It is understood that the information contained in the dataset is being used at one's own risk.

Distributed by
Citywide Data Warehouse Program

441 4th St NW, Suite 930 South
Washington DC, 20001, USA

fax: 202-727-5660
hours: Monday to Friday 8:30 am - 5:30 pm

Entity

PURCHASE ORDERS / OCP
DC Office of Contracting and Procurement Purchase Orders with the amount spent greater than $2500.

Attributes

  • PO NUMBER / OCP
    Purchase Order Number. PO Number may include a version number, which indicates a contract modification.
  • NIGP CODE DESCRIPTION / OCP
    National Institute of Government Purchasing (NIGP) Commodity Code description
  • PO TOTAL AMOUNT / OCP
    Header amount for a purchase order. Amount can be accumulated over multiple versions of PO. It doesn't necessary present amount spent on a particular date.
  • ORDER DATE / OCP
    PO Order Date
  • SUPPLIER / OCP
    Supplier Business name
  • SUPPLIER FULL ADDRESS / OCP
    Full business address of supplier
  • SUPPLIER CITY / OCP
    Supplier's city
  • SUPPLIER STATE / OCP
    Supplier's state Purchase Orders with the amount spent greater than $2500.