FOIA requests received by Fleet Management from May 1, 2010-December 31, 2011. For requests made after January 1, 2012, please see Fleet & Facility Management FOIA Request Log at https://data.cityofchicago.org/FOIA/FOIA-Request-Log-Fleet-Facility-Management/nd4p-ckx9
This dataset has the following 5 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
REQUESTOR NAME | requestor_name | text | Ali Zaimi Joe Pijanowski Kevin Naro Patrick Rehkamp Alan Nastali view top 100 |
ORGANIZATION | organization | text | OER Services LLC IAM Local 123 Better Government Association Ford Motor Company Self view top 100 |
DESCRIPTION OF REQUEST | description_of_request | text | Payments to Elgin Sweeping that are tied to contract 8660 for the period 2005 to present. Invoices Steve's Equipment Services from December 1, 2010 to presemt List of government vehicles sold at auction last year and how much they sold for. Also would like notification when contract comes up for bid. Payments to United Rentals Northwest Inc that are tied to contract 8666 for the period 7/1/2009 to present. Contract Number 17835 Temco for the period December , 2010 1) invoices received, 2) checks money order or payment documents, 3) work orders, 4) contract modifications, 5) change orders 6) any and all invoices received from this vendor. view top 100 |
DATE REQUESTED | date_requested | calendar_date | 2010-06-10T00:00:00.000 2011-03-17T00:00:00.000 2010-06-28T00:00:00.000 2010-12-20T00:00:00.000 2011-01-18T00:00:00.000 view top 100 |
DUE DATE | due_date | calendar_date | 2010-07-12T00:00:00.000 2011-03-24T00:00:00.000 2010-08-09T00:00:00.000 2010-12-28T00:00:00.000 2011-07-07T00:00:00.000 view top 100 |