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
30 records
Master Services and Purchasing Agreement and 2026 Purchase Request Between the Douglas County Sheriff’s Office and Axon Enterprises, Inc for Skydio Drones and Axon Outpost Tec… Douglas County Sheriff’s Office is Requesting Board of County Commissioners Approval of Purchase Order to Ken Garff Ford in the Amount of $128,501.00 for the Replacement of Un… Purchase of Additional Portable and Mobile Radios for Police Department<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; ver… <strong>MONTROSE POLICE DEPARTMENT AXON TASER 10 PURCHASE</strong> (15 minutes)<br><br>City Council consideration of the purchase of an Axon Taser 10 Certification Bundle by t… Approval of the Chair's signature for the purchase of the Avtec software and equipment in the amount of $271,681.31 and the first year of maintenance of $16,608 for a Motorola… Approval of a purchase order to Alpine Emergency Vehicle Solutions for the upfitting of three Sheriff's Office patrol vehicles in the amount of $126,694.50. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF TYLER TECHNOLOGIES, INC. AND APPROVING THE PROCUREMENT OF THE BRIGHTON POLICE DEP… A resolution approving a proposed Master Purchase Order between the City and County of Denver and MES Service Company LLC for the purchase of turnout gear for the Denver Fire … Purchase Orders to KUBL Group for Justice Center Jail Control System Upgrade Projects Approved in 2026, Adopted Budget in the Amount of $519,705.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Skaggs Companies, Inc., for the purchase of police uniforms, citywide. Approv… Purchase Order Request for the Douglas County Search & Rescue - Matching Funds for Purchase of Mobile Command Post in the Amount of $175,000.00. Douglas County Sheriff’s Office is Requesting Board of County Commissioners Approval for $115,010.00 to Fund the Ongoing Purchase and Replacement of Deputy Sheriff Uniforms. T… AM 2025-165 Approving the Purchase and Payment for Ten Getac Mobile Data Terminals in an Amount Not to Exceed $44,457.60, Allocated from the 2026 Police Department Capital Pro… Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $124,902.00 for the Douglas County Sheriff’s Office. Motorola Portable Radio Purchase<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="wid… <u>MONTROSE POLICE DEPARTMENT AXON TASER 10 BUNDLE PURCHASE</u> (15 minutes)<br><br>City Council consideration of the purchase of 65 Axon Taser 10s and the Taser Certificatio… Purchase Order to DC Group for the Dispatch UPS Replacement at the Robert A. Christensen Justice Center in the Amount of $126,691.61, Award IFB #035-21. Purchase of Replacement Ballistic Vests for Douglas County Sheriff’s Office Commissioned Staff Under Galls GSA Contract #47QSWA21D008H in the Amount of $164,043.40. Approval of Chair's signature on a Western Regional Emergency Medical and Trauma Advisory Council (WRETAC) Regional Systems Development Application. This request is from Norwo… A Resolution authorizing payment in the amount of $825,882.57 from Project CI2113 - American Rescue Plan Act for the purchase of nine Police Interceptor Units and five Adminis… A resolution approving a proposed purchase order with Municipal Emergency Services, Inc., for the purchase of PPE gear for the Denver Fire Department, citywide. Approves a pur… Discuss proposed Agreement with OS Offices for purchase and installation of furniture and furnishings for the BV EMS facility; not to exceed $280,000 - Reimer Motorola Portable Radio Purchase<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="wid… Purchase of Replacement Ballistic Vests for Douglas County Sheriff’s Office Commissioned Staff Under Galls GSA Contract #47QSWA21D008H in the Amount of $172,320.00. A resolution approving a proposed master purchase order with Sea-Western, Inc., to provide turnout gear for the Denver Fire Department, citywide. Approves a master purchase wi… A resolution approving a proposed master purchase order with The ABY Manufacturing Group Inc, dba Entenmann-Rovin Co., to provide metal badges for the Fire, Police, and Sherif… A resolution approving a proposed purchase order with CDW Government LLC, for the replacement and support of mobile computer terminals for the Denver Police Department, Denver… A resolution approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive, LLC concerning the purchase of Police Patrol Vehicles to su… GovConnection Douglas County Sheriff’s Office Refresh Purchase 2024 in the Amount of $118,163.50. AM 2024-010 Approving the Purchase of Motorola Radios for an Amount Not to Exceed $63,583.61, Allocated from the General Fund Police Department Capital BudgetAmounts 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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