controllerdata-lacity/invoices-and-purchase-orders-for-city-goods-and-5ru3-n8sy

  • expenditures
  • goods
  • invoice
  • invoices
  • purchase
  • + 3

Invoices and Purchase Orders for City Goods and Supplies

Invoices and Purchase Orders for City Goods and Supplies

List of all vendors who have submitted an invoice to the City of Los Angeles. Data sourced from the Supply Management System (SMS) and the General Services Department (GSD).

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
PAYMENT_DATEpayment_datepayment_dateCalendar date
CHECK_NOcheck_nocheck_noNumber
RECEIPT_DATEreceipt_datereceipt_dateCalendar date
PO_IDpo_idpo_idNumber
INVOICE_IDinvoice_idinvoice_idText
VENDOR_NAMEvendor_namevendor_nameText
DEPT_IDdept_iddept_idNumber
INVOICE_DATEinvoice_dateinvoice_dateCalendar date
VENDOR_IDvendor_idvendor_idTextNOTE: All Vendor ID's are 10 digits. Any shorter value shown here has a number of leading zeroes such that it is a 10 digit number.

Upstream Metadata