Purchase Order
Purchase orders made by the State of California government, for values over $5,000, tracked through the State Contract and Procurement Registration System. Each record includes the vendor's business name, address, and zip code.
| Namelegal entity | ZIP Codeaddress | Full Addressgeospatial | Creation Datetemporal | Purchase Datetemporal | Fiscal Yeartemporal | Lpa Numberregistration | Purchase Order Numberidentifier | Requisition Numberidentifier | Acquisition Typeclassification | Sub-Acquisition Typeclassification | Acquisition Methodclassification |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Happy Valley Fire Protection District | 96007 | 96007 (40.456408, -122.315294) | 10/9/2013 | 9/9/2013 | 2013-2014 | 2ui3L262 | NON-IT Services | Contracts with Local Governments | Emergency Purchase | ||
| Merritt Business Supplies | 95630 | 95630 (38.670213, -121.147592) | 1/14/2014 | 1/14/2014 | 2013-2014 | P1300614 | NON-IT Goods | Fair and Reasonable | |||
| CONFIDENTIAL - Information Withheld | 95816 | 95816 (38.57219, -121.467691) | 8/14/2014 | 7/20/2011 | 2014-2015 | 10A1343 | NON-IT Services | Expert Witneses | Services are specifically exempt by statute |
Estimating a vendor's government revenue footprint
A fintech lender underwriting a small business loan aggregates all purchase orders issued to that vendor across fiscal years to estimate its recurring government revenue, assess customer concentration risk, and validate the business's stated income.
Flagging sole-source awards for vendor due diligence
A compliance team screening third-party vendors for a financial institution identifies suppliers that consistently win contracts through emergency or sole-source methods rather than competitive bidding, which may indicate unusual procurement relationships worth investigating.
Building a prospect list of active government suppliers by commodity
A B2B sales team targeting vendors that supply a specific product category to state agencies uses UNSPSC codes to filter for relevant commodity segments, then ranks vendors by total spend volume to prioritize outreach to the highest-revenue accounts.



















