P-Card Purchase

xt4f-xvjwBusiness3 columns

The Purchasing Card (P-Card) program is designed to assist agencies in streamlining the process for certain micropurchases. P-Cards are used by agencies to purchase goods and standard services quickly and efficiently, without the intermediate steps required by the City's financial management system. This report contains an annual list of the greatest volume of P-Card Purchases by City Agency.

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Quality

C76.4 / 100

From a 33-row sample across 3 columns.

completeness100/ 25% weight

consistency67/ 20% weight

accuracy95/ 20% weight

timeliness0/ 15% weight

usability95/ 20% weight

Related datasets

MOCS 15 Largest Contracts0.46
joins onfiscal_yearagency
Competitive Sealed Bid Cycle Time by Agency and Fiscal Year0.46
joins onfiscal_yearagency
Largest Requirements Contracts0.45
joins onfiscal_yearagency
Change Orders Cycle Time and Volume0.42
joins onfiscal_yearagency
Project Labor Agreements and Apprenticeship Directive0.41
joins onfiscal_year

Sample rows

fiscal_year	agency	total_value_purchased
2020	FDNY	7877900.00
2020	DOT	3342100.00
2020	NYPD	2835500.00
2020	NYCEM	2045000.00
2020	DEP	1797800.00
2020	DOHMH	1609500.00
2020

Columns

3 queryable · 3 profiled

The machine field names SoQL needs, with the publisher's own description of each.

Field	Type	Description	Null	Values
`fiscal_year`	categorical	Reporting fiscal year	0%	`201820192020`of 3
`agency`	categorical	Name of the agency	0%	`DCASDEPDOHMH`of 13
`total_value_purchased`	integer	Dollar value purchased by agency	0%	`2556100.006795400.007877900.00`

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