Listing of purchase order header records issued to procure goods and/or services within City-Parish.
In the City-Parish Purchasing system, a purchase order (PO) is made up of two components: a header and one or many detail items that comprise the overarching PO. The header contains information that pertains to the entire PO. This includes, but is not limited to, the total amount of the PO, the department requesting the purchase and the vendor providing the goods or services. The detail item(s) contain information that is specific to the individual item ordered or service procured through the Purchase Order. The item/service description, item/service quantity and the cost of the item is located within the Purchase Order details. There may be one or many detail items on an individual Purchase Order. For example, a Purchase Order for a computer equipment may include three items: the computer, the monitor and the base software package.
Only header information is included in this dataset.
This dataset is a combination of attribute information from the master address table that is associated with the center point of building footprints. If there is no building, then the point is the center of the lot. The address information comes from a variety of sources including Public Works building permits, E-911 telephone database, Polk City Directory, and field data collection.
Location and description data of all traffic control signs in East Baton Rouge Parish, Louisiana. This data was collected as part of a joint project between the State of Louisiana Department of Transportation and Development and the City-Parish Department of Public Works.