What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
49 records
Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern … Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardwa… IT PURCHASE AUTHORIZATION - OPTIVE FIREWALL SUBSCRIPTION (10 minutes) City Council consideration of a three-year agreement for firewall subscription, updates, and support with… <strong>IT PURCHASE AUTHORIZATION - NEOGOV HUMAN RESOURCES SOFTWARE SUBSCRIPTION RENEWA</strong><strong>L</strong> (10 minutes)<br> <br>City Council consideration of the renew… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. for hardware, software, and technical suppo… A resolution approving a proposed Master Purchase Order between the City and County of Denver and ePlus Technology, Inc. for hardware, software, and technical support for netw… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC for hardware, software, and technical support for netw… Tarian Purchase of Avigilon Network Video Recorders for Building Security Cameras in the Amount of $276,410.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., for the purchase of Network IT Infrastruct… Resolution No. 70, Series 2026 — A Resolution Authorizing the Purchase of Replacement Cameras and Video Management Servers from Dell Technologies in an Amount Not to Exceed $9… <strong>GOOGLE WORKSPACE EXPENSE AUTHORIZATION</strong> (10 minutes)<br><br>City Council consideration of the purchase of Google Workspace Enterprise software licenses at the … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Knaq, Inc. for Knaq hardware, software, licenses and support at Denver Intern… Cisco Network Equipment Purchase for the Lansing Facility in the Amount of $54,360.81, with a Cumulative Vendor Spend of $129,734.38 in 2026. A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for the annual usage of Amazon Web Services (AWS) softw… A resolution approving a proposed Purchase Order between the City and County of Denver and Sierra Detention Systems, Inc., for a one-time purchase of a Salient servers for the… A resolution approving a proposed Purchase Order between the City and County of Denver and ePlus Technology, Inc., for the annual renewal of CrowdStrike software, citywide. Ap… <strong>2026 COMMERCIAL TRASH RECEPTACLE PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the purchase of 150 300-gallon trash containers with extra lids an… Purchase Orders to S-Comm Fiber, Inc. for Cable Installation Projects at Lansing Point, First Floor, in the Amount of $206,587.00 (RFQ #042-21) A resolution approving a proposed Master Purchase Order between the City and County of Denver and D. H. Pace Company, Inc. for Automatic and Overhead Door Parts, Components an… A resolution approving a proposed Master Purchase Order between the City and County of Denver and GARAGE DOOR SPECIALTIES, INC. for Automatic and Overhead Door Parts, Componen… Purchase of HSS / Avigilon Network Video Recorder for Lifecycle Replacement in the Amount of $144,826.00. County Purchase of End-of-Life Hardware from ANM in the Amount of $43,240.70. AM 2025-143 Approving the Purchase of 4 Dell PowerEdge R660 Servers for an Amount Not to Exceed $40,423.40, Allocated from the Capital Project Fund A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning a one-time purchase of 2026 Oracle software licensin… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning Workiva financial reporting softw… A resolution approving a proposed Purchase Order between the City and County of Denver and Optiv Security Inc. concerning software and technical support for the Crowdstrike Fa… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC concerning hardware, software, and technical support f… A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Com… GovConnect Laptop And Desktop Computer Equipment Purchase in the Amount of $146,005.80. ANM Cisco Network Equipment Purchase for Lansing in the Amount of $113,316.56. Purchase Order to Automated Building Solutions Inc. for Area A 2nd & 3rd Level Building Automation System Hardware Upgrades at the Robert A. Christensen Justice Center, In the… 2025 Tyler Technologies Software Maintenance Purchase Order per the Approved Software Renewal Agreement Dated December 18, 2023, with Costs Shared by the Douglas County Emerge… A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning Oracle Software, Cloud Services and Technical Suppor… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Zivaro, Inc. concerning hardware, software, and technical support for Dell, V… A resolution approving a proposed Master Purchase Order between the City and County of Denver and SHI International Corp concerning Microsoft Enterprise Agreement licenses and… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. concerning hardware, software, and technica… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Best Products & Service Company LLC concerning Genetec Software Licenses, Sup… <u>MUNICIPAL COURT SOFTWARE PURCHASE</u> (15 minutes)<br><br>City Council consideration of the purchase Tyler Technology Software for Montrose Municipal Court for the total fi… <u>IT NETWORK FIREWALL HARDWARE AND LICENSING PURCHASE</u> (15 minutes)<br><br>City Council consideration of an IT purchase to upgrade network Firewall hardware and licensing … AM 2024-104 Approving the Purchase of a Dell DM5500 Appliance with First Year of StoreTrust for an Amount Not to Exceed $57,013.71, Allocated from the Network Equipment Budget
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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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