gov_payments: 154967

Government spending / vendor payments. IMPORTANT before attributing spending to a city or county: rows where source = 'usaspending' are US FEDERAL awards, linked to a place only by place-of-performance, NOT paid by the local government. All other sources (nola-city-contract, miamidade_cocc, act370-*) are the local government's own money. Filter with WHERE source != 'usaspending' for municipal spending only.

Data license: CC BY 4.0 · Data source: MyTown

This data as json

rowid	id	source	record_type	muni_id	state	payee	amount	txn_date	end_date	category	object_type	purpose	funding_source	site	fiscal_period	source_url	external_id	updated_at	payer_level
154967	243315	nola-city-contract	contract	12	LA	Economical Janitorial & Paper	0.0	2019-04-17	2020-04-17	FIRE DEPARTMENT	CONTRACTS	FD9148336.0			EffectiveDate year 2019	https://contracts.nola.gov/pdfs/K19519 Economical Janitorial and Paper Supplies.pdf	nola-city-contract:bb17847886f3a424de65	2026-07-27T03:47:05.603604+00:00	municipal