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.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
2,191 records
Approves a contract with Denver Health & Hospital Authority for $675,000.00 with an end date of 5-15-2028 to renovate and expand the Denver CARES facility to establish a coord… Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive o… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Construction Services Agreement Bid No B26-04 Project Number 329 - CR 70 (… Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintainin… Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will r… Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatmen… Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3… Approves a contract with Metro Caring for $747,718.98 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver… Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations… Approves a contract with Arts & Contraptions LLC for $550,000.00, with an end date of 12-31-2028, for the commission of an original artwork for the lobby of the Theatre at Lor… A Resolution ratifying an emergency construction contract in the amount of $38,810.36 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 132 Marian Dr, … A Resolution ratifying an emergency construction contract in the amount of $5,389.87 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 31201 Bryan Cir,… An Ordinance approving an agreement between Pueblo, a Colorado Municipal Corporation, and Lamar Advertising of Colorado Springs, LLC, for public-private partnership signs and … Agreement for Professional Service between KWWA and Gen-Tech, LLC Approval of agreement with Newmark Valuation & Advisory, LLC to conduct an independent appraisal of 839 Colorado 103, Idaho Springs, CO 80452. Consider approval of the Engagement Terms Contract with RubinBrown, LLP for the 2026 Financial Audit. Consider approval of the Professional Services Agreement with Page Construction, Inc. An Executive Session pursuant to Section 5.1(d) of the Manitou Springs City Charter to determine positions relative to matters that may be subject to negotiations; develop str… Consideration of an agreement with Lawson Hill Property Owners Association for Construction of the Lawson Hill Trail Project./Motion Approval of the Chair's signature on an Agreement with Ridgway Valley Enterprises for the R&B Norwood Maintenance Yard Fuel Island Canopy. Approves a contract with SustainEd Farms for $745,706.36 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Den… Approves a contract with Slow Food Denver, Inc. for $718,086.62 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food … Approves a concession agreement with Love From USA Group, Inc. dba 5280 Activewear for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $528,768.00 plus a percentage o… O-2026-70 , A Bill For An Ordinance Approving A Development Agreement With Main Street Tebo, LLC To Coordinate Construction Of The 1st And Main Transit Center And A Transit-Or… AM 2026-151 Approving an Agreement with Allo Communications LLC to Expand Internet Service Options for Municipal Buildings While Reducing Overall City Expenditures Approve the <span style="margin-left:0in;">Greater Salida Recreation Corporation Salida Golf Course Operating Agreement</span> Design Development Agreement with Hord Coplan Macht for Higginbotham Flats/Overlook Park Resolution No. 92, Series 2026 - A Resolution Approving an Agreement with Clarion Associates for Consulting Services for the City's Land Use Code Update Approves a contract with Volunteers of America Colorado Branch for $1,068,531.00 with an end date of 6-30-2027 to provide 76 Head Start and 20 Early Head Start slots in Denver… AN EXECUTIVE SESSION FOR THE PURPOSE OF DETERMINING POSITIONS RELATIVE TO MATTERS THAT MAY BE SUBJECT TO NEGOTIATIONS, DEVELOPING STRATEGY FOR NEGOTIATIONS, AND/OR INSTRUCTING… A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. to provide construction services for the Taxiway (TW)… A resolution approving a proposed Contract between the City and County of Denver and Colorado DesignScapes, Inc. for citywide on-call parks installation, maintenance, rehabili… A resolution approving a proposed Contract between the City and County of Denver and ECI Site Construction Management Inc for citywide on-call parks installation, maintenance,… A resolution approving a proposed Contract between the City and County of Denver and Elite Industries, Inc. for citywide on-call parks installation, maintenance, rehabilitatio… A resolution approving a proposed Contract between the City and County of Denver and Fransen-Pittman Construction Co., Inc. for citywide on-call parks installation, maintenanc… A resolution approving a proposed Contract between the City and County of Denver and Iron Woman Construction & Environmental Services, LLC for citywide on-call parks installat… A resolution approving a proposed Contract between the City and County of Denver and Krische Construction, Inc. for citywide on-call parks installation, maintenance, rehabilit… A resolution approving a proposed Contract between the City and County of Denver and Richdell Construction, Inc. for citywide on-call parks installation, maintenance, rehabili… A resolution approving a proposed Contract between the City and County of Denver and Spectrum General Contractors, Inc. for citywide on-call parks installation, maintenance, r…
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