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.
22 records
<table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for the Purchase Requisition Form Perkins and Will Expo</td></tr… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for Purchase Requisition Form Perkins and Will-Event Plaza</td><… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for the Sale and Purchase of Forty-Five Acre-Foot Units of Color… Purchase Change Order and Second Amendment to DLH Architecture Contract in the Amount of $146,196.50 for Additional Services for the Future Biochar Facility Site. Purchase of Snow Mitigation Material for the 2026 Season — Granular Salt Material<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0… Purchase of Snow Mitigation Material for the 2026 Season — Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25i… Approval of the Western Regional Emergency Medical Trauma Advisory Council (WRETAC), Regional Systems Development for the Telluride Regional Medical Center in the amount of $1… Purchase of Equipment - Travel Time System Upgrade<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> <… Purchase Order to Complete Solutions Consulting International Inc. (CSCI) in the Amount of $1,602,921.00 for Purchase of Biomass Energy Techniques Pyrolysis Rotating Drum Mode… Purchase Order to Complete Solutions Consulting International Inc. (CSCI) for the Purchase of a Feedstock Handling System for the Proposed Douglas County Biochar Facility, in … Purchase Order to Complete Solutions Consulting International Inc. (CSCI) for the Purchase of a 17” Diameter Log Chipping and Grinding System for the proposed Douglas County B… <u>RIO GRANDE AVENUE RIGHT OF WAY PURCHASE AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of $52,636.00 in expenditures to purchase right of way along Rio Gr… Agreement for Purchase of Goods and Professional Services (Town Hall Expansion Office Furniture RFP 24-023)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbo… Purchase of Snow Mitigation Material - Granular Salt <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"… Purchase of Snow Mitigation Material - Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: t… Townwide Rectangular Rapid Flashing Beacon (RRFB) Purchase<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: … ORDINANCE NO. 1.623 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between CPSJ Parker, L.L.C., and the Town of Par… ORDINANCE NO. 1.623 - First Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between CPSJ Parker, L.L.C., and the Town of Park… ORDINANCE NO. 1.617- Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Outdoor Storage II, LLC, and the Town of … Purchase Orders to Brannan Companies for the Approved 2024 Facilities Parking Lot Maintenance and Repair in the Amount of $171,500.00, per Douglas County Public Works Engineer… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF DHM DESIGN CORPORATION AND APPROVING THE PROCUREMENT OF THE SPORTS COMPLEX DESIGN… Purchase Order for the District Attorney for Legal Services in 2024 in the Amount of $11,004,356.00.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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