Purchase Order Vendors

Purchasing & Contracting Updated Nov 6, 2026 Daily

About this dataset

Purchase order details including vendor information.

Browse the table below for all files available for this dataset

Data Downloads

File name	Download actions	File Format	File size
Purchase Order Vendors	Download Copy URL	CSV	332.15 MB

Showing 1 transposed sample row. Download the full dataset or a view to get the data.

Data Sample

Data preview - first row of dataset transposed
Field	Sample Value
PURCHASING_DOCUMENT	4500004328
ITEM	00003
DOCUMENT_DATE	2009-07-01
SHORT_TEXT	MODIFY PO# 4500004328
COMMODITY_CODE	92538
COMMODITY_CODE_DESCRIPTION	FIELD ENGINEERING
ORDER_QUANTITY	199749.47
ORDER_UNIT	EA
NET_PRICE	1.00
EFFECTIVE_PRICE	199749.47
VENDOR_NUMBER	0010006418
VENDOR_NAME	Hazard Construction Company
STREET	PO Box 229000
CITY	San Diego
REGION	CA
POSTAL_CODE	92192-9000
COUNTRY	US
EMAIL	info@hazardconstruction.com
BUSINESS_AREA	2112
DEPARTMENT	Engineering & Capital Projects

Each field in the data is defined in the table below. Use this information to inform usage of the data.

Data Dictionary

Data dictionary - field definitions for this dataset
Field	Data_type	Description	Possible_values
purchasing_document		Purchasing document ID
item		Number of items purchased
document_date		Date of purchase
short_text		Description of item purchased
commodity_code		Code for type of item purchased
commodity_code_description		Type of item purchased
order_quantity		Quantity of items per order
order_unit		Unit of measurement for quantity of items
net_price		Price per order
effective_price		Total price for all items
vendor_number		Vendor ID number
vendor_name		Vendor name
street		Vendor address
city		Vendor city
region		Vendor region (state, if in the US)
postal_code		Vendor zip code
country		Vendor country
email		Vendor email
business_area		City of San Diego business area
department		City of San Diego department

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