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 Agreement between the City and County of Denver and United Airlines, Inc. concerning an Aircraft Parking Ground Lease Agreement, with rates a… Public Contract for Services to Olsson, Inc. for an Amount not to Exceed $220,000.00, for Professional Services for the Tomahawk Road and East Parker Road Intersection Project… Authorization of the Mayor to sign a construction agreement with Hydro Resources for the construction of the Colony Pointe Recharge Well & Testing. A resolution approving a proposed Contract between the City and County of Denver and Denver Civic Ventures, Inc. for the use of Skyline Park for ice skating rink and beer gard… Approval of Settlement Agreement with P8E, SFL Parcel 6 LLC Request Authorization To Pursue Legal Action Against Golden Triangle Construction, Inc. Concerning A Breach Of Contract For Construction At The Museum And Police Storage Facil… A resolution approving the restated Plan Document, Adoption Agreement, and other related documents with Nationwide Financial Services, Inc. to allow for participant loans from… A resolution approving a proposed Contract between the City and County of Denver and ALSTOM Transport USA Inc. concerning the purchase of 19 custom manufactured vehicles to su… A resolution approving a proposed Contract between the City and County of Denver and Iron Woman Construction & Environmental Services, LLC for the East 16th Avenue Storm Phase… A resolution approving a proposed Agreement between the City and County of Denver and BL Holdings, LLC concerning occupancy and use of the building located at 4347 Airport Way… A resolution approving a proposed Agreement between the City and County of Denver and Concession Partners, LLC to design, build, and manage an Olive & Finch / Bar Finch conces… A resolution approving a proposed Agreement between the City and County of Denver and DEN Hospitality Group, LLC to design, build, and manage a Starbucks concession and The Cr… A resolution approving a proposed Agreement between the City and County of Denver and DOC. 1 SOLUTIONS, LLC to design, build, and manage a Mile High Game Day concession, on Co… A resolution approving a proposed Agreement between the City and County of Denver and Bjorn’s Colorado Honey Inc. to design, build, and manage a Bjorn’s Colorado Honey concess… An Ordinance approving an agreement to buy and sell real estate between The City of Pueblo, a Colorado Municipal Corporation, and Pueblo Urban Renewal Authority, a Public Body… <span style="text-transform: uppercase;">AUTHORIZING THE EXECUTION OF AN AGREEMENT FOR THE LEASE OF PROPERTY AND STRUCTURES LOCATED AT 1800 sOUTH iNDIANA STREET IN THE cITY OF… A resolution approving a proposed Agreement between the City and County of Denver and Covington and Burling, LLP for City representation in a congressional inquiry by the U.S.… Construction Contract for the 2025 Sidewalk Repair and Handicap Retrofit Project to Chato’s Concrete, LLC, in the Amount of $2,737,650.00, Douglas County Project Number CI 202… Construction Contract for the 2025 Guardrail Repair Project to Ideal Fencing Corporation in the Amount of $156,432.00. Douglas County Project Number CI 2025-002. Approval of Wastewater Treatment Plant Boiler replacement contract between the City of Woodland Park and Shier Heating and Air Refrigeration in the amount of $114,930.(A)(Pres… A resolution approving a proposed Agreement between the City and County of Denver and AvAirPros, Inc. concerning on-call financial management consulting services at Denver Int… WEST MAIN REVITALIZATION CONSTRUCTION CONTRACT (15 minutes) City Council consideration of $3,709,411.25 in expenditures for construction of the West Main Revitalization Projec… A resolution approving a proposed Agreement between the City and County of Denver and Protiviti Government Services, Inc. concerning on-call financial management consulting se… A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch to provide Rapid Rehousing + Care services that wil… A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch to be used to provide rental assistance using a Rap… A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch for the Shelter Into Rapid Rehousing Program that w… <u>WASTEWATER TREATMENT PLANT IMPROVEMENTS DESIGN BUILD CONTRACT</u> (10 minutes)<br><br>City Council consideration of the award of a contract to Burns & McDonnell/Moltz Const… Approval of Contract with Prepared911 for $108,000 to provide translation software for CCSO Dispatch for incoming and outgoing calls - Lynda Knowles WASTEWATER TREATMENT PLANT GEARBOX INSTALLATION CONTRACT (15 minutes)City Council consideration of a contract with Moltz Construction in an amount not to exceed $77,770.00 for… AM 2025-021 Approving the Annual Payment of the Axon Fleet 3 Contract for an Amount Not to Exceed $40,092.46<br> Motsenbocker Shop Materials Storage Construction Contract (CIP25-002)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; verti… Resolution No. 11-2025 - A Resolution Authorizing an Agreement for Auditing Services for the Town of Monument With DMC Auditing and Consulting, LLC for the 2024 Fiscal Year Au… Professional Services Contract in the Amount of $120,000.00 with the EIS Solutions, LLC dba 76 Group. Public Contract for Services with Felsburg Holt & Ullevig Inc. for Design Services During Construction on the County Line Road (University to Broadway) Project, Douglas County… Public Contract for Services with Olsson, Inc. for the Waterton / Eagle River Roundabout Project in the Amount of $328,992.20, Douglas County Project # CI2025-007. A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado concerning the … A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the High Line Canal Conservancy for the “High Li… A resolution approving a proposed Agreement between the City and County of Denver and Comcast Cable Communications Management, LLC to provide ENS services to 29 Denver Public … A resolution approving a proposed Contract between the City and County of Denver and Colorado Village Collaborative to provide shelter operations and services for people exper… A resolution approving a proposed Contract between the City and County of Denver and Colorado Village Collaborative to provide shelter operations and services for people exper…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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