The District of Columbia

Purchase Card Transactions

by DC Office of Contracting and Procurement

Keywords
About: Government operations, Transparency, Accountability, Purchase Cards, Government Spending, Citywide Data Warehouse, OCP
Taking place at: Washington, D.C., District of Columbia, DC

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 terms and conditions described under the District portal, http://dc.gov/page/terms-and-conditions-use-district-data?

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 (OCP)
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).

    Provided 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 pm