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.
185 records
<span style="margin-left:0in;">A Resolution awarding a marketing campaign contract for the Pueblo Transit vanpool pilot program in the amount of $50,000 to design and execute … A RESOLUTION AUTHORIZING AWARD OF A PROFESSIONAL SERVICES AGREEMENT TO THE CONCOURSE GROUP LLC FOR PROGRAM MANAGEMENT SERVICES FOR THE VICTORY CROSSING DEVELOPMENT AM 2026-142 Approving the Award of Contract to Bohannan Huston, Inc for Development Review Engineering Services for the City Engineer in Support of Planning Department Project… A Resolution awarding a contract in the amount of $834,990.00 to Clayton Homes of Pueblo for RFP-Consulting No. 25-048B, Non-Congregate Shelters for Pueblo Shelter, setting fo… <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $148,337.95 to Core Development Corp, for Project No. 26-030, Concrete Improv… A Resolution awarding a construction contract in the amount of $134,265.00 to Miller Pipeline LLC for Project No. 26-039 (WWAN05) 2026 North Manhole Rehabilitation Project, se… <strong>AUTHORIZATION OF EXPENDITURES FOR CREATING RESILIENT FORESTS IN COLORADO GRANT</strong> (10 minutes)<br><br>City Council consideration of the approval of expenditures … A Resolution awarding a construction contract in the amount of $928,420.00 to N Line Electric for Project No. 26-043 (WW1203) FY2026 Switchgear Replacement at the James R. DiI… A Resolution awarding a construction contract in the amount of $43,569.00 to Industrial Constructors/Managers, Inc. (ICM) In the Amount Of $43,569.00 for Project No. 26-005 (W… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, AWARDING A MASTER PRICE AGREEMENT TO PVS DX, INC. FOR THE SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS … A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, AWARDING A MASTER PRICE AGREEMENT TO UNIVAR SOLUTIONS USA, LLC FOR THE SUPPLY AND DELIVERY OF WATER TREATME… AM 2026-128 Award the Design of 5<sup>th</sup> Street and Broadway Avenue to JVA Inc. for an Amount Not to Exceed $143,095.00 Allocated from the CR 12 UPRR Project Funds AM 2026-129 Award the Design of Homestead Drive and Columbine Avenue to IMEG Corporation for an Amount Not to Exceed $129,480.00 Allocated from the CR 12 UPRR Project Funds A RESOLUTION AUTHORIZING AWARD OF PROFESSIONAL SERVICES AGREEMENT TO RUBINBROWN LLP FOR EXTERNAL ANNUAL AUDIT SERVICES Document Title: Requesting approval of 2026 Impact Fund Grant Program funding recommendations Submitted by: [AGENDA_ITEM_CREATED_BY] Department: [AGENDA_ITEM_DEPT] Description… Document Title: Pre-Acceptance Award Package_15PBJA-25-GG-03270-JAGX_012758_AW-166523 <br>Submitted by: [AGENDA_ITEM_CREATED_BY] <br>Department: [AGENDA_ITEM_DEPT] <br>Descrip… A Resolution ratifying the award of an emergency construction contract in the amount of $295,504.20 to Russ Grading & Excavating LLC, A Colorado Limited Liability Company, for… AM 2026-123 Award of Contract to TWX Colorado, LLC (Timber Wolf Excavating) for an Amount Not to Exceed $1,680,000.00 for the 9<sup>th</sup> and Northrup Reconstruction Projec… Contract Award to Mountain Constructors, Inc. for the Weld County Road 15 Resurfacing Project <span style="color: rgb(0, 0, 0);">A Resolution establishing Project Account SR2601 - Asphalt Imp - Court Street, transferring funds in the amount of $741,591.12 from SR2101 S… Award of Request for Proposal #022-26 Self Contained Breathing Apparatus and Service and Purchase Order to MES Service Company in the Amount of $162,375.00. Approval of Contract Award Recommendation for Emergency Medical Services (EMS) Billing, Claims Processing, and Revenue Cycle Management for the City of Grand Junction’s Fire D… Consider Awarding Contract to Tolin Mechanical Systems Company, LLC for the Senior Center HVAC & Boiler Project <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Grant Award Agreement – Community Wildfire Defense Grant (CWDG), Protectin… A Resolution ratifying the award of an emergency construction contract in the amount of $114,765.30 to Russ Grading & Excavating LLC, A Colorado Limited Liability Company, for… A Resolution ratifying the award of an emergency construction contract in the amount of $108,252.60 to Russ Grading and Excavating LLC, A Colorado Limited Liability Company, f… A Resolution ratifying the award of an emergency construction contract in the amount of $42,759.00 to Russ Grading and Excavating LLC, A Colorado Limited Liability Company, fo… <strong>PAVILION DESIGN (PHASE 1) CONTRACT AWARD</strong> (10 minutes)<br><br>City Council consideration of the authorization of $400,000.00 for the first phase of design work… AM 2026-110 Award of Contract to Core Consultants, Inc. for an Amount Not to Exceed $86,820.00 for Engineering Services for the Design of Denver Avenue for the Streetscape Pro… <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $412,573.65 to Russ Grading & Excavating, LLC, for Project No. 26-029, Stormw… <span>A Resolution authorizing the transfer of previously budgeted and appropriated funds in the amount of $400,000 from 525-41800-56901, Wastewater Projects to be Determined … A RESOLUTION AUTHORIZING THE AWARD OF A CONSTRUCTION CONTRACT AGREEMENT WITH BLINK MARKETING LLC FOR THE CONSTRUCTION AND INSTALLATION OF WAYFINDING SIGNS A RESOLUTION AUTHORIZING THE AWARD OF DESIGN AND CONSTRUCTION AGREEMENT WITH LIGHTHOUSE TRANSPORTATION GROUP, LLC State Fiscal Year 2027 Law Enforcement Assistance Funding Award Grant Award Acceptance in the Amount of $19,696.74. An Ordinance transferring, budgeting and appropriating insurance proceeds in the amount of $444,857 into Capital Project No. CI2513 - Ice Arena Roof Repair CIRSA, awarding a c… A Resolution awarding a construction contract in the amount of $269,507.00 to American Road Maintenance, Inc., for Project No. 26-025 PUB Taxiways A (Phase I), C, and D Sealco… AM 2026-095 Award the 2026 Crack and Slurry Seal Project to Vance Brothers for an Amount Not to Exceed $700,000.00, Allocated from the Street Sales Tax Fund FY2027 High Visibility Enforcement Driving Under the Influence Grant Award Acceptance in the Amount of $65,000.00. A Resolution awarding a construction contract in the amount of $759,970.00 to Miller Pipeline LLC for Project No. 26-028 (WWAN05) 2026 Manhole Rehabilitation Project, setting … <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $391,098.90 to Tony J Beltramo & Sons, Inc., for Project No. 26-021, Construc…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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