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
27 records
<strong><u>City Bills</u></strong><table style="width: 100%; height: 171px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr style=… City BillsPurchases 8/14/2026</td><td style="vertical-align: top;">$377,269.46</td></tr><tr style="height: 33.7143px;"><td style="vertical-align: top;">Purchases 8/19/2026</td… Purchase: Motor City Electric Technologies - Macomb County Sheriff Office Avigilon Access Control System Phase 2 ($425,960) Approval of a purchase order to Winn's Electric Supply for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of various electrica… City BillsPurchases 7/2/2026$5,029.77Purchases 7/6/2026$19,430.11Purchases 7/7/2026$11,117.20Purchases 7/10/2026$480,555.18June Power Purchase$1,043,813.67TOTAL$1,559,945.93 Approval of a purchase order to Master Electric for the fiscal year ending 2026, in an amount not to exceed $794.00, to provide for wiring for an additional camera location; t… City BillsPurchases 5/29/2026 $45,245.63Purchases 6/1/2026 $16,238.74Purchases 6/5/2026 $336,761.14May Power Purchase $852,589.78TOTAL $1,250,835.29 <strong><u>City Bills</u></strong><br><table style="width: 50%; height: 100px;"><colgroup><col style="width: 50.0000%;"><col style="width: 50.0000%;"></colgroup><tbody><tr><td… <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 4/2/2026</td><td style="width: 50%; vertica… City BillsPurchases 3/13/26$5,350.96Purchases 3/17/26$2,420,168.25Purchases 3/20/26$22,497.06Purchases 3/27/26$54,620.59February Power Purchase$757,931.00TOTAL$3,260,567.86 City BillsPurchases 1/30/2026$4,536.58Purchases 2/4/2026$5,234.41Purchases 2/6/2026$424,202.73January Power Purchase$532,383.16Purchases 2/13/2026$1,112,524.78Purchases 2/17/2… <br>Move to authorize Solid Waste to purchase a new Caterpillar 826-11 landfill compactor from MaCallister CAT for $1,020,327.33 to replace the fire-damaged landfill compactor… City BillsPurchases 12/31/25$47,933.83Purchases 1/7/26$4,819.69Purchases 1/9/26$239,774.46Purchases 1/12/26$385,749.91December Power Purchase$804,015.18TOTAL$1,482,293.07 City BillsPurchases 10/31/2025$236,517.44Purchases 11/4/2025$10,712.43Purchases 11/7/2025$56,228.21Purchases 11/14/2025$68,707.95Purchases 11/21/2025$754,674.67October Power P… <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 10/3/2025</td><td style="width: 50%; vertic… Approval of a purchase order to Wolf Hill Energy for the fiscal year ending 2026, in an amount not to exceed $24,000.00, to provide for the purchase of coal at Genesee County'… City BillsPurchases 9/12/2025$720,685.69Purchases 9/19/2025$5,365.83Purchases 9/23/2025$1,030,742.93Purchases 9/26/2025$4,244,863.44August Power Purchase$1,107,073.50TOTAL$7,1… Purchase and installation of a new steam boiler in the Wastewater Treatment Plant (WWTP) maintenance garage from Adrian Mechanical Services in the amount of $147,390.00. <strong><u>City Bills</u></strong><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Purchases 8/1/2025</td><td style="width: 50%; vertica… City BillsPurchases 7/1/2025$464,628.62Purchases 7/3/2025$25,597.29Purchases 7/11/2025$84,184.72Purchases 7/18/2025$449,110.12Purchases 7/25/2025$19,777.02June Power Purchase$… City BillsPurchases - 6/13/2025$523,537.12Purchases - 6/18/2025$16,653.50Purchases - 6/20/2025$484,780.08Purchases - 6/24/2025$4,929.43Purchases - 6/27/2025$436,346.67May Powe… Submitting reso. autho. Sale to Lawrence A. Muhammad of Surplus Property at 12750 Mansfield, Detroit, MI 48227. (The Planning and Development Department entered into a Purchas… Status of Finance Department/Purchasing Division Contract No. 6000183 - 100% City Funding - To Provide Tree Removal Near Utility and Not Near Utility Lines - Contractor: The G… Status of Finance Department/Purchasing Division Contract No. 2895764 - 100% QOL/POA Funding - To Provide Electrical Services - Contractor: Power Lighting & Technical Services… Status of Finance Department/Purchasing Division Contract No. 2901057 - 100% QOL/POA Funding - To Provide Tree Removal near utility lines and not near utility lines - Contract… Status of Finance Department/Purchasing Division Contract No. 2897014 - 100% QOL/POA Funding - To Provide Tree Removal near Utility Lines and not near Utility Lines - Contract… Status of Finance Department/Purchasing Division Contract No. 2900949 - 100% City Funding - Notice of Emergency Procurement as Provided by Ordinance No. 15-00 - Description of…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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