Provides information regarding payments made to all vendors in FY 2012 for goods or services provided to the District by Certified Business Enterprises (CBE) and non-CBEs. District agencies are required to report this information to the Department of Small and Local Business Development (DSLBD) quarterly to ensure compliance with District procurement and local business development laws.

This dataset reports District payments to CBE and non-CBE vendors on an invoice line basis. Therefore, multiple lines with the same voucher number and/or invoice number will occur if the invoice was billed against 2 or more PO lines or if the PO was funded using multiple funding sources. Businesses can learn more about CBE certification by visiting the Department of Small and Local Business Development’s website. The data is extracted from the Procurement Automated Support System (PASS) and is published on a quarterly basis.