Active contracts and purchase orders that TCEQ has set forth are listed with information on the vendor, project, timeframe, and cost. The acquisition of these goods and services are categorized by Purchasing Category Codes (PCC), which are used to document the purchase method and the commodity type.

Austin Finance Online is the City of Austin's Financial Services Departments financial transparency application. Austin Finance Online (AFO) provides citizens, media, City staff, and other interested parties with one easily accessible financial data source. AFO not only provides what you would expect from a financial portal - Budget Documents, CAFRs, Official Statements and contact links for offices that comprise the Financial Services Department - but also serves as a switchboard to give users direct access to specialized capabilities. AFO contains three special-purpose modules - eCheckbook, Contract Catalog and Vendor Connection.

Information about City's authorized spending limit, contract lifetime (called inception-to-date) ordering and spending. Contracts are visible only while active. For the purposes of this data set, a contract is a long-term (multi-year) contract for goods and services, and contracts for construction activity. Within the City, these are referred to as Master Agreements and Purchase Contracts.

Commodities contracts are bid and awarded by the Procurement Department, for supplies, equipment, non-professional services, and public works. Each data set includes information regarding contracts that were renewed or received payment during the given quarter. When you click on a file below and it opens in a new tab, simple right click on the page, and choose 'save as.' When the save as dialog box appears, make sure the 'save as type' is Microsoft Excel Comma Separated Values File. You should then be able to open in excel.

The San Francisco Controller's Office maintains a database of purchasing activity from fiscal year 2007 forward. This data is presented on the Purchasing Commodity Data report in CSV format, and represents detailed commodity-level data by purchase order. Additional lines have been added to this dataset to reconcile some document totals from the City's purchasing system to the totals from the City's accounting system in cases when the two amounts are different, which sometimes occurs due to adjustments entered into the accounting system but not the purchasing system. We have removed sensitive information from this data – this is intended to show payments made to entities providing goods and services to the City and County and to protect individuals. For example, we have removed payments to employees (reimbursements, garnishments) and jury members, revenue refunds, payments for judgments and claims, witnesses, relocation and rehousing, and a variety of human services payments. New data is added on a weekly basis. Supplier payments represent payments to City contractors and vendors that provide goods and/or services to the City. Certain other non-supplier payee payments, which are made to parties other than traditional City contractors and vendors, are also included in this dataset, These include payments made for tax and fee refunds, rebates, settlements, etc.

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국립종자원 정부보급종 공매 내역에 대한 데이터로 년도,지원명,작물명,계약일자,공급잔량,부산물_상품물량,부산물_중품물량,부산물_기타물량,단가_공급잔량,단가_상품,단가_중품,단가_기타,계약금액,계약업체 등의 항목을 제공합니다.