FCO(S) - Details of suppliers and our spend with them

The Physician/Supplier Procedure Summary (PSPS) data provides a summary of calendar year Medicare Part B carrier and durable medical equipment fee-for-service (FFS) claims. The file is organized by carrier, pricing locality, Healthcare Common Procedure Coding System (HCPCS) code, HCPCS modifier, provider specialty, type of service, and place of service. The summarized fields are total submitted services and charges, total allowed services and charges, total denied services and charges, and total payment amounts. This dataset is produced annually and is typically available in July (i.e., data for CY2015 is usually available in July 2016). Note: This full dataset contains more records than most spreadsheet programs can handle, which will result in an incomplete load of data. Use of a database or statistical software is required.

The San Francisco Controller's Office maintains a database of contracts and payments made to Suppliers (vendors, contractors and grantees). The Supplier Contracts shown here include all fully executed, expenditure-only contracts, including City contracts for commodities, professional and general services, and construction from fiscal year 2018 forward, based upon the contracting departments' inputs. This data set includes both departmental and citywide contracts.

This data is presented on the Supplier Contracts report hosted at http://openbook.sfgov.org, and is also available in CSV format, which lists summary data by contract. We have removed sensitive contracts and information from this data in order to balance disclosure requirements and protected/confidential data. For example, we have removed contracts related to certain legal proceedings that are exempt from disclosure. New data is added on a weekly basis.

Revenue contracts, including concessions and rental income contracts, are not included in this data set; they are tracked in departmental subsystems and currently are not available in SF Open Book. For more information about Revenue Contracts, please contact the respective City Department that awards the contract, e.g. for Airport Concession Contracts, contact the San Francisco Airport Commission which maintains these records.

City Department spending may occur three ways: 1) from Contract to Purchase Order (i.e. a PO with an accounting Encumbrance) to Payment (i.e. an accounting Voucher), AKA On-Contract spending, 2) direct-to-Purchase Order (no contract, only a PO agreement and accounting Encumbrance) to Payment, and 3) Direct Voucher Payment (for limited one-time, non-recurring payments, e.g. a membership or a subscription). Therefore, it is helpful to use both the Supplier Contracts and Supplier Payments reports on SFOpenBook, as well as on DataSF.

The data included in the Supplier Contracts dataset reflects supplier expenditure contracts that were awarded by City Departments after 7/1/2017, the date the City & County of San Francisco implemented the PeopleSoft Financial & Procurement System, as well as the remaining not-to-exceed contract authority for all supplier expenditure contracts that were still active along with their associated purchase order (PO) available, unexpended balances as of 7/1/2017. For partially used contract authority, the Contract Award Amount only includes the portion that was unutilized and available as of 7/1/2017, unless the Contract Award Amount was updated by the department after July 1, 2017. Contracts that were expired before 7/1/2017 as well as contracts that had no remaining contracting authority from which to issue new purchase orders were not converted or loaded into PeopleSoft. For information requests regarding the latter as well as for the portion of contract of authority used prior to 7/1/2017 for otherwise unexpired contract balances that were converted and still active as of 7/1/2017, please contact the City department(s) that issued the contract.

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

The San Francisco Controller's Office maintains a database of payments made to vendors from fiscal year 2007 forward. This data is presented on the Vendor Payments report hosted at http://openbook.sfgov.org, and is also available in this dataset in CSV format, which represents summary data by purchase order. 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.

Provide monthly data on lunch ingredients and suppliers for Kaohsiung schools to understand the source of the students' lunch ingredients.

Comprehensive dataset of 5,345 Industrial framework suppliers in Brazil as of June, 2025. Includes verified contact information (email, phone), geocoded addresses, customer ratings, reviews, business categories, and operational details. Perfect for market research, lead generation, competitive analysis, and business intelligence. Download a complimentary sample to evaluate data quality and completeness.

This set of contract awards includes data on contracts valued at US$250,000 and above that were awarded by the World Bank Group pursuant to its Corporate Procurement Policies and Procedures. This data set does not list all contracts awarded by the World Bank Group, and should be viewed only as a guide to determine the distribution of major contract commitments made by the World Bank Group. "Supplier Country" represents place of supplier registration in the World Bank's Vendor Database, which may or not be the supplier's actual country of origin. Please note that the Corporate Procurement Unit is responsible for ensuring that procurement awards are consistent with procurement policies and procedures, while business units are accountable for the business need, expenditure policy, procurement specification and supplier selection. The information provided is believed to be accurate; however the World Bank Group is not responsible should the data be incorrect, incomplete or if data is omitted.

Learn more about Corporate Procurement at http://go.worldbank.org/6PC0FICAE0 .

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

The report covers Global Supply Chain Big Data Analytics Market Size and it is segmented by Type (Solution, Service), End User (Retail, Manufacturing, Transportation and Logistics, Healthcare, Other End Users), and Geography (North America, Europe, Asia Pacific, Latin America, and Middle East and Africa). The market size and forecasts are provided in terms of value (USD) for all the above segments.

The dataset contains contact and description information for local supply chain organizations, offshore wind developers, and original equipment manufacturers that provide goods and services to support New York State’s offshore wind industry. To request placement in this database, or to update your company’s information, please visit NYSERDA’s Supply Chain Database webpage at https://www.nyserda.ny.gov/All-Programs/Offshore-Wind/Focus-Areas/Supply-Chain-Economic-Development/Supply-Chain-Database to submit a request form.

How does your organization use this dataset? What other NYSERDA or energy-related datasets would you like to see on Open NY? Let us know by emailing OpenNY@nyserda.ny.gov.

The New York State Energy Research and Development Authority (NYSERDA) offers objective information and analysis, innovative programs, technical expertise, and support to help New Yorkers increase energy efficiency, save money, use renewable energy, and reduce reliance on fossil fuels. To learn more about NYSERDA’s programs, visit https://nyserda.ny.gov or follow us on Twitter, Facebook, YouTube, or Instagram.

Comprehensive dataset of 67 Stone suppliers in Kansas, United States as of June, 2025. Includes verified contact information (email, phone), geocoded addresses, customer ratings, reviews, business categories, and operational details. Perfect for market research, lead generation, competitive analysis, and business intelligence. Download a complimentary sample to evaluate data quality and completeness.

Comprehensive dataset of 10 Curtain supplier and makers in Gyeonggi- do, South Korea as of July, 2025. Includes verified contact information (email, phone), geocoded addresses, customer ratings, reviews, business categories, and operational details. Perfect for market research, lead generation, competitive analysis, and business intelligence. Download a complimentary sample to evaluate data quality and completeness.

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

The dataset contains all the raw data and elaboration in support of the latest editions of the List of Critical Raw Materials for the EU

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

Subscribers can find out export and import data of 23 countries by HS code or product’s name. This demo is helpful for market analysis.

This set of contract awards includes data on commitments against contracts that were reviewed by the Bank before they were awarded (prior-reviewed Bank-funded contracts) under IDA/IBRD investment projects and related Trust Funds. This dataset does not list all contracts awarded by the Bank, and should be viewed only as a guide to determine the distribution of major contract commitments among the Bank's member countries. "Supplier Country" represents place of supplier registration, which may or not be the supplier's actual country of origin. Information does not include awards to subcontractors nor account for cofinancing. The Procurement Policy and Services Group does not guarantee the data included in this publication and accepts no responsibility whatsoever for any consequences of its use.