What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
303 records
Consider approval of Mid-Colorado Construction, LLP Change Order #01. AM 2026-148 Amendment to 2001 Allotment Contract for Additional Capacity in the Southern Water Supply Project Pipeline between Northern Colorado Water Conservancy District and… A Resolution approving Amendment No. 6 to the Agreement for Professional Engineering Services in the amount of $38,786.00 between the City of Pueblo, A Colorado Municipal Corp… 2026 Townwide Resurfacing Program (CIP 26-001) Contract Modification Order #3<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25i… Change Order No. 2 with Chato’s Concrete LLC. for the 2026 Sidewalk Repair and Curb Ramp Retrofit Project in the Amount of $149,007.00, Douglas County Project Number CI 2026-0… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Amended Development Agreement for the River Subdivision, Filing 2, 24-LAND… A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and cons… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mark Young Construction, LLC to complete construction of a new office facility… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Stanley Consultants, Inc., to redesign six existing traffic signals alo… Amendment One to the Public Contract for Services, to Rocksol Consulting Group, Inc. for the Dakan Road Bridge Replacement Project, for an Additional Amount of $51,717.40 (whi… Change Order No. 2 with Martin Marietta Materials, Inc. for the 2026 Asphalt Overlay Project, in the Amount of $260,000.00, Douglas County Project Number CI 2026-003. A Resolution approving Contract Amendment No. 1 in the amount of $74,072.83 to Colorado Front Range Roofing., for Project No. 25-112 (WWAN04) FY2026 Replacement of Various Roo… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Halcyon Construction, Inc. for On-Call General Civil SBE Construction S… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and CPC Constructors, Inc. for On-Call General Civil SBE Construction Servi… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Lighthouse Transportation Group, LLC for On-Call General Civil SBE Cons… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and KEENE CONCRETE, INC. for On-Call General Civil SBE Construction Service… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Structures, Inc. for On-Call General Civil SBE Construction Services, c… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Sky Blue Builders LLC for On-Call General Civil SBE Construction Servic… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Apricity, Inc. for On-Call General Civil SBE Construction Services, cit… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION for On-Call General Civil SBE Construc… Becket & Woodman Connection Project (CIP23-025) Contract Modification<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; verti… A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and cons… An Ordinance transferring funds in the amount of $60,000 from Project Account CI2503, Muni Court Small SUV to CI2443, Admin Offices Relocation Project, transferring funds in t… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Neverest Equipment Company LLC, to add funds, for the purchase… Authorize Change Order #2 with Dirtworks Construction for the D 1/2 Road Improvements Project Change Order No. 1 with Chato’s Concrete LLC. for the 2026 Sidewalk Repair and Curb Ramp Retrofit Project, Douglas County Project Number CI 2026-001, in the Amount of $623,137… A RESOLUTION AUTHORIZING CHANGE ORDER #26 TO THE CONSTRUCTION CONTRACT NO. 2022-18-PW WITH JHL CONSTRUCTORS LLC FOR THE CONSTRUCTION OF THE E. 96TH AVENUE WIDENING FROM CHAMBE… Consider ratification of Page Construction, Inc. Change Order #1 for the Fairgrounds Phase 2. A Resolution of the Town Council of the Town of Erie Approving a Fourth Amendment to Construction Contract with HDR Engineering, Inc., for the Erie Lake Dam Seepage Rehabilita… <strong>RIO GRANDE/EAST OAK GROVE ROUNDABOUT AND PHASE I RIO GRANDE EXTENSION PROJECT COMPLETION CONSTRUCTION CONTRACT AWARD</strong> (15 minutes)<br><br>City Council consider… A resolution approving a proposed First Amendment between the City and County of Denver and PARKER WINNELSON CO. for additional funds to the Master Purchase Order for plumbing… Amends a master purchase order with Rampart Plumbing and Heating Supply Inc. to add $310,000.00 for a new total of $800,000.00 for plumbing pipes, fittings, and fixtures for D… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and OZ Architecture, Inc. to continue design and construction administration servi… A Resolution of the Town Council of the Town of Erie Approving a First Amendment to the Construction Contract with Goodland Construction, Inc. for the Downtown Infrastructure … A Resolution approving Amendment No. 3 to the agreement for professional engineering services in the amount of $719,230.00 between the City of Pueblo, A Colorado Municipal Cor… Request to approve a change order in the amount of $53,866.00 to the existing contract with Ross Electric-Enterprises, Inc. for additional electrical work for the construction… Document Title: Change Order 5 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … Document Title: Change Order 4 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … AM 2026-079 Approve Change Order #6 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $70,312.38 for the METRO Connection Force Main & Lift Station Pro… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JACOBS INVESTMENTS, LLC to install electrical/fiber optic conduits to support …Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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