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Office of Contracting and Procurement
 

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Purchase Order Transactions

To ensure that District taxpayers know how, where and when their money is being spent, the Office of Contracting and Procurement will post all purchase orders and purchase card transactions on its website. As agencies spend taxpayer dollars, their transactions will be made public. This new initiative is one of many tools that will assist in preventing waste, fraud and abuse.

Please click here to access Purchase Order Transactions: Data Warehouse

Purpose

This dataset has been created by Citywide Data Warehouse program and contains purchased orders with the amount spent greater than $2,500. 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: [email protected]. 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.

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:

Point of Contact

Citywide Data Warehouse Program
441 4th Street NW, Suite 920
Washington, DC, 20001
Fax: (202) 727-5660
Hours: Monday to Friday 8:30 am – 5 pm

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 the Citywide Data Warehouse Program at the following location:
441 4th Street, NW, Suite 930 South
Washington DC, 20001
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 $2,500

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 $2,500.