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 following paragraphs as well as the terms and conditions described under the
District portal, http://dc.gov/terms.asp?
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.
Applications using data supplied by here must perform the following:
1) Notify the District of Columbia via email at CityDW@dc.gov;
2) Include the following disclaimers on their sites:
"The data made available here has been modified for use from its original source,
which is the Government of the District of Columbia. 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."
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.