Invoices and Purchase Orders for City Goods and Supplies

controllerdata.lacity.org | Last Updated 10 Jan 2017

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).

Tags: sms, vendors, vendor, goods, purchase, invoice, invoices, expenditures

This dataset has the following 9 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
VENDOR_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.
VENDOR_NAMEvendor_nametext
PO_IDpo_idnumber
INVOICE_IDinvoice_idtext
CHECK_NOcheck_nonumber
RECEIPT_DATEreceipt_datecalendar_date
INVOICE_DATEinvoice_datecalendar_date
PAYMENT_DATEpayment_datecalendar_date
DEPT_IDdept_idnumber