A copy of the records on contracts.ocp.dc.gov, the website where DC's Office of Contracting and Procurement publishes contracts, purchase orders and payments, as we pulled them. About this source. Not a complete record of District contracting or spending.
One row per purchase order, in every commodity class. An order is a commitment to spend, not a payment, and it
carries no contract number of its own. A revised order carries a -V suffix (PO123456-V2); DC's site lists one version
of each order at a time. Agency, supplier, commodity code and fiscal year are as published.
Group the filtered rows by one or two fields. Every value is as the District entered it.