Abstract
Purchase Card Transactions. In an effort to promote transparency and accountability, the District is providing Purchase Card transaction data to let taxpayers know how their tax dollars are being spent. Purchase Card transaction information is updated monthly. The Purchase Card Program Management Office is part of the Office of Contracting and Procurement. For information about specific transactions, contact relevant agency directly.
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,
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
DC Office of the Chief Technology Officer (OCTO) Citywide Data Warehouse
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 Cards Transactions / OCP
Attributes
- Agency / OCP
Cardholder's agency
- Transaction Date / OCP
Date on which the cardholder placed the transaction with the vendor.
- Transaction Amount / OCP
Total Transaction Amount.
- Vendor Name / OCP
Name of vendor/merchant with which the cardholder completed their purchase.
- Vendor State / OCP
State of vendor/merchant.
- MCC Description / OCP
The Merchant Category Code Description designates the nature of the cardholder purchase (i.e. office furniture, stationary, office supplies).
