What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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.
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All categories
Construction 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
2,213 records
A resolution approving a proposed Contract between the City and County of Denver and BNSF Railway Company to allow construction access and permanent construction easement with… A resolution approving a proposed Agreement between the City and County of Denver and INMOTION DEN-B, LLC to design, build, and manage kiosks for InMotion concessions on Conco… A resolution approving a proposed Agreement between the City and County of Denver and Legacy Hospitality and Entertainment Group LLC for a Concession License at Evergreen Golf… Construction Contract with RME Ltd., LLC dba Elite Surface Infrastructure. for the Hilltop Road Improvements Project - Segment 1, for the amount of $14,435,665.80, Douglas Cou… Consideration of Approving a Construction Agreement with A-1 Chip Seal of the Towns Cape Seal Project A resolution approving a proposed Agreement between the City and County of Denver and APEX SYSTEMS, LLC concerning license procurement and professional services for the Servic… A resolution approving a proposed Agreement between the City and County of Denver and Telos Identity Management Solutions, LLC concerning Designated Aviation Channeler service… Construction Contract with Lighthouse Transportation Group for the Kendrick Castillo Way/Plum Valley Lane Intersection Signal Project, in the Amount of $912,345.50, with an Ad… A resolution approving a proposed Agreement between the City and County of Denver and Temple Sinai for funding for Temple Sinai to install 170.6 kW of rooftop solar. Approves … BridgeView IT Support Services Contracts in the Amount of $97,760.00 with a Cumulative Spend of $200,000.00 for 2025. A resolution approving a proposed Agreement between the City and County of Denver and DELTA AIR LINES, INC. concerning a lease of space at the South Cargo Facility to conduct … Resolution 18, Series 2025, A resolution approving contract with SEHDesign|Build, Inc for Eby Creek Booster pump station replacement design and construction services. Resolution 28, Series 2025 “A Resolution of the Town Council of the Town of Eagle, Colorado Authorizing the Mayor to execute the Construction Contract with Frontier Paving Inc… Approval of a Reimbursement Agreement with Catamount Energy Partners LLC for PL20240217 AUTHORIZING AN INTERNAL LOAN AGREEMENT IN THE FORM OF A TRANSFER OF GENERAL FUNDS IN THE AMOUNT OF $19,682,727 TO THE STORMWATER ENTERPRISE FUND AND AUTHORIZING THE EXPENDITUR… A resolution approving a proposed Contract between the City and County of Denver and VANCE BROTHERS, LLC to provide 2025 Chip Seal and Crack Seal, citywide. Approves a contrac… Motion to approve the Courtney-Ryley-Cooper Parks maintenance contract, for the 2025 season to Granite Property Services LLC., in the amount of $23,119.05, from line item 10-6… Introduction of an Ordinance for an Agreement Committing City Funding for the Liberty Apartments by Aspire Residential, LLC, and Setting a Public Hearing for April 2, 2025 A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. concerning services for the Runway 17L-35R Wildlife H… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Regional Transportation District (RTD) conce… <div>Consider Contract with LM Kersting Construction for Replacement of the Roof of the Chaffee County Fairgrounds North Building (NTE $87,000) - Reimer</div> Requesting Approval of a General Services Agreement with Silverback Excavation, LLC for Phase 1 Temporary Lot at the Dillon Mobility Hub A resolution approving a proposed Contract between the City and County of Denver and M.A. MORTENSON COMPANY to provide integrated construction services for the Red Rocks Integ… A resolution approving a proposed Contract between the City and County of Denver and CONSOR North America, Inc. to provide on-call professional services for staff augmentation… A resolution approving a proposed Contract between the City and County of Denver and HIRE POWER, INC to provide on-call professional services for staff augmentation to support… A resolution approving a proposed Agreement between the City and County of Denver and Urban Peak Denver to provide rapid rehousing services to youth households, citywide. Appr… A resolution approving a proposed Contract between the City and County of Denver and HCA HEALTHONE LLC as an exclusive marketing partner in the entire healthcare category enti… A resolution approving a proposed Agreement between the City and County of Denver and Securus Technologies, LLC to provide telecommunications management at the City's detentio… A resolution approving a proposed Contract between the City and County of Denver and Silva Construction, Inc. for the annual removal and replacement of deficient concrete curb… A resolution approving a proposed Contract between the City and County of Denver and Denver Concrete Works, Inc to provide concrete spot repairs, citywide. Approves a contract… Colorado Springs Sports Corp - 2024 year-end Lodgers and Auto Rental Tax (LART) contract update to City Council Presenter: Megan Leatham, President and CEO, Colorado Springs S… Public Contract for Services with B2P, Inc. dba Basis Partners (Basis) for the Hilltop Road Project - Segment 1, Douglas County Project Number CI 2020-029, in the Amount of $9… Contract with Savio House for Child Welfare Core Services. Contract for Service With River North Transit LLC for Microtransit Services in the Amount of $2,901,410.00. 2025 Master Services Agreement with Tessa for Domestic Violence Safehouse Operation in the Amount of $350,000.00. A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. concerning construction services for Taxiway CN and T… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States of America Department of Labor… A resolution approving a proposed Contract between the City and County of Denver and CUTLER REPAVING, INC. to provide hot-in-place-recycling surface treatment for 2025 Hot-In-… A resolution approving a proposed Contract between the City and County of Denver and Silva Construction, Inc. for the removal and restoration of deficient concrete ADA ramps, … Construction Contract for the Palmer Divide Ave Phase 3 Project to HCG Construction LLC, in the Amount of $1,294,872.00 and $100,000.00 as a Contingency Fund, for a Total Amou…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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