Invoice Spend for Purchase Orders Only by Fiscal Year 2011/2012 - Present | Last Updated 12 Jan 2020

This dataset represents all purchase orders that were paid in the from July 1, 2011 to present. It does not include other payment types. Purchase orders may be repeated in the table, which indicates that multiple invoices were paid for the respective purchase order.

Tags: purchase order, purchase, order, invoice, item, vendor

This dataset has the following 3 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
POTypepotypetextCategory of Purchase Order. For example, the purchase order may be created for a construction contract, a professional service, or a standard purchase.
FiscalYearfiscalyeartextThe City's 'fiscal' year runs from July 1 to June 30 each year.
InvoiceAmountinvoiceamountnumberThe amount in U.S. dollars on the invoice for the PO.