What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1211 governments — who is spending, on what, and with which company.
129,030Procurement records
$165.92BObserved value
44,782Companies
1211Governments
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 27,523Professional services 18,156Health & social 11,869Public safety 8,789Technology 8,588Vehicles & equipment 6,506Utilities & energy 4,922Real estate 3,936
3,412 records
Motion approving the purchase of one Ford F-250 pickup truck chassis in the amount of $43,725 from Stivers Ford of Waukee, Iowa, using Iowa Department of Administrative Servic… Approve purchase of emergency backup generators under Sourcewell Cooperative Agreement 020923-GNR from Aviate Enterprises Inc., Sacramento, for estimated $996,500 from Riversi… A resolution approving a proposed Purchase Order between the City and County of Denver and MILE-HI FIRE APPARATUS, INC., for a one-time purchase of replacement fire trucks for… A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for a one-time purchase of a replacement fire t… Bid No. 2026-059 - Purchase of Twenty-Three (23) Ford Trucks. (Staff recommends award to Silsbee Ford Inc., through The Interlocal Purchasing System (TIPS) Contract No. 240901… <br id="isPasted">The Procurement Department is requesting that Council acknowledge and authorize execution of a piggyback agreement with Colonial Oil Industries, Inc. under S… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC for a one-time purchase for replacement of two refuse trucks,… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for a one-time purchase for replacement of two… A resolution approving a proposed Purchase Order between the City and County of Denver and KGA-FLG, LLC, for a one-time purchase for replacement of four Ford F450 stake-bed tr… The Procurement Department is requesting Council acknowledge and authorize the execution of a piggyback agreement with Genuine Parts Company dba NAPA Auto Parts, under Sourcew… <strong>RESOLUTION 4276</strong> - A Resolution Approving the Purchase and Installation of a Universal Snowplow & Wing Package, Salt Spreader, Truck V-Box, and Wedge Brine Tan… Resolution to Purchase a Cab/Chassis from Hendricks Automotive Group using Sourcewell Co-op Permission to Purchase a John Deere TruFinish 1210 Utility Rake from Revels Turf and Tractor, LLC (Wadsworth, OH) Utilizing Sourcewell Grounds Maintenance Equipment Contract #… Request: Board approval to purchase a patch truck from Sansom Equipment - <br><span style="background-color: rgb(247, 218, 100);">Jeffrey Register</span>, Road and Bridge Dire… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Purchase request by the Public Works Fleet Department for the purchase of two (2) new 2026 GMC Sierra 2500 4WD Crew Cab Pro Vehicles from<strong> Carl Black of Orlando, LLC</s… Consideration and Action on a Resolution Approving the Purchase of Three (3) JRB-Komatsu Wheel Loader Buckets, from Roland Machinery Company, in the Amount of $59,355 Resolution No. 390-25/26 Approving the Purchase of a 2026 Polaris Ranger UTV(Utility Terrain Vehicle) from Polaris Sales Inc. <strong id="isPasted">Resolution No 21-R-2026 -</strong> A Resolution of the Town of Mead, Colorado, Approving the Lease of Two Fleet Vehicles and a Patrol Vehicle with Enterp… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Purchase Order To ETR, LLC For The P… Motion to approve the purchase of a 2026 TT600 Tack Trailer, Fiscal Year 2026 budgeted item not to exceed $31,500.00. Adopt Budget Resolution increasing the FY 2025-26 appropriations and estimated revenues for General Services Department Org 8911 in the amount of $85,000 to purchase a forklif… Discussion and consideration to purchase twelve (12) bunker gear sets to replace end of life equipment at a cost of $55,393 from vendor Metro Fire Apparatus Specialists under … Motion approving the purchase of one<u></u> Ford F-250 pickup truck chassis in the amount of $43,725 from Stivers Ford of Waukee, Iowa, using Iowa Department of Administrative… Discussion and consideration to purchase Self-Contained Breathing Apparatus (SCBA) in the amount of $39,985 from vendor Metro Fire Apparatus Specialist under <strong>Buyboard … Discussion and action on a Resolution authorizing the submission of an application to the Office of Congresswoman Veronica Escobar requesting funds from the Community Project … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Joe Johnson Equipment LLC to obtain various makes and models of aftermarket s… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Wear Parts and Equipment Company, Inc., to obtain various makes and models of… Approval of the purchase of two (2) 2026 Chevrolet EV trucks from Keller Chevrolet of Hanford, CA and required upfitting from Cooks Communication for a total cost of $166,765 … To approve the request by Department of Public Works to purchase a 2026 Western Star 47X Combination Sewer Vacuum and Jet Sewer Cleaning Truck chassis off Sourcewell Contract … To approve the request by Department of Public Works to purchase a Trailer Mounted Mastic Machine in the amount of $104,840.37 off the Sourcewell Contract #050625-CFC. To approve the request by Department of Public Works to purchase a used 2020 Freightliner Coronado 122SD semi road tractor from Paradise Trucking Corporation for $79,000.00. <strong>Purchase - National Auto Fleet Group - </strong>Approve the Purchase of One (1) New 2025 Ford F-150 Pickup Truck for the Electric Utility Department through Sourcewell… To approve the purchase one (1) 2026 Ford Super Duty F-550 & Plow Accessories from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLES-06, f… To approve the purchase one (1) 2027 Ford E-Series Cutaway Van w/16' Bay Bridge Body from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLE… To approve the purchase two (2) 2026 Ford Super Duty F-250 & Plow Accessories from Ewald Automotive Group, utilizing the State of Wisconsin Contract #505ENT-M24-VEHICLES-06, f… AM 2026-044 Accepting a Proposal from Yoder Chevrolet for the Purchase of a 2025 Silverado 1500 Crew Cab Utility Truck for the Amount of $50,355.86<em id="isPasted">,</em> All… Approval of a Resolution authorizing the purchase of vehicle up-fitting from Lindco Equipment Sales, Merrillville, IN, in the amount of $101,088. State Appropriate funded Fire Truck Purchase through Sourcewell Cooperative with Oshkosh Corporation/Pierce Manufacturing (Ten-8). (Cooperative Purchasing/Governmental Contrac… Consideration to approve the purchase of one 2025 Ford F-250 XL 4x4 Crew Cab Truck in the amount of $47,448.10 from Gray-Daniels Auto Group for the Parks & Recreation Departme…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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