What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
83 records
Motion approving the purchase of a New Way Diamondback 6-Yard Rear Loader body from Elliott Equipment of Davenport, Iowa, in the amount of $91,250 using Sourcewell contract #1… Resolution approving the purchase of a replacement engine-pumper apparatus for an amount not to exceed $1,055,000 in FY 2029 and a replacement aerial apparatus for an amount n… Resolution approving the purchase of a Ford F-650 chassis equipped with a Stellar hooklift from Elliott Equipment of Davenport, Iowa, in the amount of $137,100 using Sourcewel… Motion approving the purchase of a New Way Diamondback 6-Yard Rear Loader body from Elliott Equipment of Davenport, Iowa, in amount of $91,250 using Sourcewell contract #11022… Approve purchase order PO974 in the amount of $56,689 to Stivers Ford Lincoln for a Ford F-550 truck for the Conservation Department Approve purchase order PO973 in the amount of $19,028.47 to Future Line LLC for a dump body and installation of a truck for the Conservation Department. <strong>Street (Snow Control Units) </strong><br>Amount: $618,921.65<br>Expenditure: Purchase of (3) snow control units for snow plow chassis. <strong>Street (Snow Plow Truck Chassis) </strong><br>Amount: $358,564.58 + $8,325.00 S/H<br>Expenditure: Purchase of (3) truck chassis for snow plow trucks. Resolution approving the purchase of six dump bodies, six snow plow mounts, and four snow plows from Truck Equipment, Inc., of Des Moines, Iowa, in the amount of $164,486 usin… <span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - Command Vehicle C302 - Fire Department - $53,866.90</span> Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… Resolution approving Preliminary Official Statement for $3,985,000 General Obligation Capital Loan Notes, Series 2026B for the purchase of equipment and vehicles. Approve Purchase of 2027 John Deere 670 P-Tier Motor Grader from Murphy Tractor and Equipment of Fort Dodge for $339,900 for Street Department (CIP Item) Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Approve the purchase of a Gravely Pro-Turn 560 Mower ($15,412.80) and dump from seat bagger ($3,459.12) from Zangerle Repair for a total cost of $18,871.92 Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… <strong>Fire/Ambulance (Ambulance Purchase) </strong><br>Amount: $389,764.00<br>Expenditure: (1) Legacy Type 1, 171 inch body superliner with Ford F-550 4x4 gas chassis ambula… - Resolution Approving Purchase of Four New Vehicles and Brush Truck Upfitting in an Amount Not to Exceed $250,176.97 Resolution approving inter-departmental purchase of Wheel Loader from Water Pollution Control to Community Development Approve Purchase - Stew Hansen - Fleet Truck #742 - Public Works - $78,892.00 Approve Purchase - Stew Hansen - Fleet Truck #746 - Public Works - $78,638.00 Approve Purchase - Truck Equipment, Inc. - #735 Service Body - Public Works - $ 26,923.00 Discuss and decide on Purchase Order PO952 in the amount of $39,019.20 to Karl Chevrolet for a replacement 2026 Chevrolet Silverado 1500 truck for the Planning and Development… Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $66,350.00 for the Street Division FY 27 CIP Item Approve Purchase 2027 F-250 Truck and Snow Plow from Don Pierson Ford for $65,370.00 for the WWTP FY 27 CIP Item Resolution authorizing the purchase of a wing plow from Hawkeye Truck Equipment. Consider approval of the purchase of a 2026 John Deere Wheel Loader from Martin Equipment in the amount of $211,000.00 & the purchase of the extended MartinMax Warranty Covera… Approve Purchase - Karl Chevrolet - Fleet Truck #741 - Public Works - $47,854.44. Approve Purchase - Karl Chevrolet - Water Utility Truck #735 - Public Works - $46,781.44. Approve Purchase of (2) Dump Trailers for the Cemetery from Sheldon Power & Equipment for $17,469 (FY 27 CIP Item) Resolution - to approve necessary documents with Runde Auto Group of East Dubuque, IL for the purchase of one 1 Ton Pickup Truck and one 0.5 Ton Pickup Truck Approve Purchase of 2021 John Deere 410E Off Road Truck for the Northern Plains Regional Landfill from D&T Equipment Sales for $301,636 (FY27 CIP) Approve Purchase of 2027 HV615 SBA (HV615) Roll Off Truck for the Solid Waste Department from North Central International, LLC for $232,500 (FY27 CIP) Approve Purchase of 2027 Chevrolet Traverse 2LT AWD from H&N Chevrolet for $39,900 for City Hall Vehicle (FY27 CIP Item) Approve purchase order PO913 to Advance Auto Parts in the amount of $18,525.93 for a Coats tire changer and a Coats tire balancer for the Secondary Road Headquarters <strong>Traffic Operations Department (Signal Trailer) </strong><br>Amount: NTE $70,000.00<br>Expenditure: Purchase a set of temporary signal trailers with the TSIP Grant. Approve the project budget for the Department of Transportation Traffic Safety Improvement Program Grant in the amount of $50,000.00 to be used to purchase a set of temporary … Approve purchase order PO902 to Hupp Toyotalift Inc in the amount of $16,800 for a Nilfisk SW3000 Large Ride-On Floor Sweeper for the Secondary Road Headquarters
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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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