DC Vendor payments 2010-2013

Abstract Provides information regarding payments made to all vendors for goods or services provided to the District by Certified Business Enterprises (CBE) and non-CBEs. District agencies are required to report this information to the Department of Small and Local Business Development (DSLBD) quarterly to ensure compliance with District procurement and local business development laws.

This dataset reports District payments to CBE and non-CBE vendors on an invoice line basis. Therefore, multiple lines with the same voucher number and/or invoice number will occur if the invoice was billed against 2 or more PO lines or if the PO was funded using multiple funding sources. Businesses can learn more about CBE certification by visiting the Department of Small and Local Business Developmentā€™s website. The data is extracted from the Procurement Automated Support System (PASS) and is published on a quarterly basis."

Note: "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."

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Last Updated October 4, 2017, 13:01 (UTC)
Created September 3, 2016, 13:38 (UTC)