What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 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.
2,205 records
Approves a contract with Legacy of Service, Inc. (DBA Chick-Fil-A) for $532,370.00 with an end date of 12-31-2030 for a non-exclusive sponsorship agreement, Mountain Parks (TH… A Resolution ratifying an emergency construction contract in the amount of $224,305.40 with Parker Excavating, Inc., for Emergency Sanitary sewer point repair at 2609 Spruce S… Parks, Recreation, Open Space, Trails, and Greenways Master Plan Update Professional Services Agreement<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><… Council President Sandoval announced that tonight, there will be a courtesy public hearing on Council Resolution 26-0246, approving a contract with Axon Enterprise, Inc., for … A resolution approving a proposed Agreement between the City and County of Denver and Explor Pahaska LLC for food and beverage, retail marketplace, and concession services, Mo… Resolution No. 2026-16 - A Resolution Accepting a Permanent Drainage Easement Agreement, a Deed Of Dedication for Right of Way, and Two (2) Temporary Construction Easements Be… Resolution No. 2026-15 - A Resolution Accepting a Permanent Drainage and Utility Easement Agreement Between GWIP, LLC and the Town of Windsor within the Great Western Industri… RESOLUTION NO. 26-024<br>A Resolution Accepting an Access Easement Agreement from Jackalope Properties, LLC for a Portion of Tract A and Lot 1, Jackalope Subdivision Filing No… An Ordinance approving a Settlement Agreement between the City of Pueblo, a Colorado Municipal Corporation and Pueblo Economic Development Corporation, a Colorado nonprofit co… An Ordinance approving a Professional Services Agreement between the City of Pueblo, a Colorado Municipal Corporation and HUB International Insurance Services, Inc., a Califor… Consideration of Resolution Approving an Updated Agreement with Street Wise Arts A resolution approving a proposed Contract between the City and County of Denver and GOODLAND CONSTRUCTION, INC. for Project CCD FY18 HSIP PKG 2 Traffic Signal Replacement to … Resolution to Authorize the Chair to execute a severance and release agreement with Jane McCauley. A resolution approving a proposed Contract between the City and County of Denver and Inliner Solutions, LLC. for the 2025 WMD Pipe and Manhole Rehabilitation Phase 3 that will… Approval of a contract between the City of Woodland Park and Pyramid Construction for the street improvements for Thunder Ridge, Regal Way and Spacious Skies Drive in the amou… Approval of a contract between the City of Woodland Park and Pyramid Construction for the street and sidewalk improvements for S. Fairview St./Woodland Ave in the amount of $3… A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Western Plains Construction for the 2026 Street Maintenance - Phase 2 Resolution to Authorize the Chair to execute a severance and release agreement with RaShaunn El-Amin. Public Contract for Services for the 2026 Engineering Testing and Inspection Services Project, Douglas County Project No. CI 2026-015 with Ground Engineering Consultants Inc. … Construction Funding Agreement with Sterling Ranch Community Authority Board for the Waterton / Middle Fork Roundabout Project, Douglas County Project # CI 2026 - 011. Construction Contract in the Amount of $508,741.00 Between Douglas County and 53 Corporation, LLC, for the Construction of the Happy Canyon Creek Trail Connection. Discuss and direct staff to pursue Intergovernmental Agreement with Upper Arkansas Water Conservancy District in lieu of 1041 permit for Cottonwood Dam improvement and safety … AM 2026-050 Participation Level Confirmation to Inform the Twenty Second Interim Agreement with Northern Colorado Water Conservancy District (NCWCD) for the Northern Integrate… Approves a contract with Short-Elliott-Hendrickson, Incorporated for $3,392,223.00 with an end date of 3-31-2027 for observational field assessments of targeted City-owned bui… A resolution approving a proposed Lease Agreement between the City and County of Denver and Denver Firefighters Museum, Inc. for a firefighters' museum. Approves the Lease Agr… Professional Services Agreement with ROK Technologies for GIS Cloud Transition. Public Contract for Services for the Zebulon Regional Sports Complex Phase 1 Programming and Schematic Design to KT Development in the Amount of $2,700,000.00. A Resolution of the Town Council of the Town of Erie Approving an Agreement for Services with Western Plains Construction for Asphalt Maintenance Services A resolution approving a proposed Agreement between the City and County of Denver and Short-Elliott-Hendrickson, Incorporated for observational field assessments of targeted C… Consider approval of the Payment Processing Agreement with CSG Forte Payments, Inc. Consider authorizing the Public Health Director to sign the agreement with Propio LS, LLC. for interpretative services. Public Contract for Services with Icon Engineering, for the Macanta Park Access Project in the Amount of $115,438.00, Douglas County Project # SP2026-005. Colorado Department of Local Affairs 2025 Homeless Resolution Program Grant Agreement In the Amount of $50,000.00. A Resolution of the Town Council of the Town of Erie Approving an Agreement for Design Services with HDR, Inc. for the North Water Reclamation Facility Improvements Project A resolution approving a proposed Agreement between the City and County of Denver and Wolff 23 LLC to support the development of affordable for-sale units located at 4801 W 10… A resolution approving a proposed Agreement between the City and County of Denver and Wolff 23 LLC to support the development of affordable for-sale units located at 4801 W 10… 2026 Colorado Department of Transportation Grant Contract in the Amount of $218,588.00 With a Required Local Contribution of $218,588.00 For a Project Total Of $437,176.00. Human Services Contract with Shiloh House for Child Welfare Core Services in the Amount of $50,000.00, and Bed Hold Agreements in the Amount of $501,457.00 for a Total Amount … An Ordinance of the Town Council of the Town of Erie Granting an Easement to United Power, Inc. and Approving the Associated Easement Agreement A resolution approving a proposed License Agreement between the City and County of Denver and VEORIDE INC. to operate Denver's Shared Bike and Scooter Program, citywide. Appro…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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