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Office of Contracting and Procurement
 

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Prime Payment Vendor Report

In an effort to promote greater transparency of the procurement process in the District of Columbia, the DC Office of Contracting and Procurement (OCP) is making available to the public Prime Vendor payments in FY2018.

Please direct questions regarding Prime Payment data to the Acquisition Management team at [email protected].

Disclaimer: OCP’s Acquisition Management team has made reasonable efforts to ensure accuracy of information presented in the Prime Vendor Payment Report. Information contained in the Prime Vendor Payment Report will be updated periodically and may be subject to change without notice.

Note: You can search using CONTROL+F and type in the name of the vendor, agency, etc.

 

DC Payment Portal

The DC Payment Portal is currently up and running. This portal allows anyone to search District payment information to confirm and view payments made by the District of Columbia Government to vendors. Either a purchase order (PO) number, invoice number, ACH/check number or voucher number is required to search for payments.
 
To access the DC Payment Portal click here.