What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
497 records
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF DHM DESIGN CORPORATION AND APPROVING THE PROCUREMENT OF THE SPORTS COMPLEX DESIGN… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Carahsoft Technology Corporation to purchase various software products. Amends… A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning snow equipment at Denver International Airport. Appro… A resolution approving a proposed purchase order with Front Range Fire Apparatus, Limited, to purchase a Pierce Velocity Pumper for the Denver Fire Department. Approves a purc… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF DURAN EXCAVATING, INC. AND APPROVING THE PROCUREMENT OF CONSTRUCTION SERVICES FOR… A resolution approving a proposed purchase order with Verizon Wireless, for cellular services, citywide. Approves a purchase order with Verizon Wireless for $2,800,000 for cel… Approves a purchase order with Wireless Watchdogs LLC for $253,500 for managed mobility services, citywide (PO-00147085). A resolution approving a proposed purchase order with Joe Johnson Equipment LLC, for the purchase of two replacement mechanical street sweepers, citywide. Approves a purchase … Purchase CISCO Application Centric Infrastructure Upgrade from Advanced Network Management for a Cost of $595,678.56. Purchase Order and Application to Professional Rodeo Cowboys Association in the Amount of $119,000.00 for the 2024 Douglas County Rodeo. A resolution approving a proposed purchase order with Insight Public Sector, Inc., for Amazon Web Services, to provide improved network reliability and performance for City fi… Purchase Order to Swarco Colorado Paint Company for 2024 Paint Purchase - Paint only, No Services - in the Amount of $406,275.00. Purchase Order to Swarco Industries, LLC. for 2024 Reflective Beads Purchase - Material only, No Services - in the Amount of $158,400.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Wilson Electronics, LLC concerning products related to the expansion and cont… A resolution approving a proposed Loan Agreement between the City and County of Denver and SCI-Capitol City, LLC to assist with the acquisition of real property located at 450… Approves a purchase order with M-B CO INC. for $2,493,751.50 for the onetime purchase of Snow Equipment to support operations at Denver International Airport, in Council Distr… Bid #040-22 for the Purchase of Asphalt Hot Mix for Road Maintenance Operations in 2024 in the Amount Not to Exceed $400,000.00 Public Contract for Services and Purchase Order with Sandoval Elevator Company, LLC to Complete Operating System Modernizations for Four Elevators at the Robert A. Christensen… Purchase Order to TransWest Truck Trailer RV Utilizing Pricing Under Sourcewell Contract #060920-NAF in the Amount of $1,264,427.00. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF CHURCHICH RECREATION EQUIPMENT, L.L.C. AND APPROVING THE PROCUREMENT OF BRIGHTON … A resolution approving a proposed Loan Agreement between the City and County of Denver and Columbine Towers Owner LLC to assist with the acquisition of real property located a… Purchase Orders from the General, LEA, and Sheriff’s Office Safety & Mental Health Funds to Motorola Solutions, Inc. for a Total Amount of $184,624.33. Purchase Order to Swank Family Properties, LLC for a Total Sum of $101,368.74 per the Ground Lease Agreement Dated April 1, 2015. A resolution approving a proposed purchase order with EP Blazer, LLC, for the purchase of 20 replacement police fleet vehicles, citywide. Approves a purchase order with EP Bla… A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of 15 replacement police fleet vehicles, citywide. Approves a purchase order w… 2024 Purchase Request for Radio Equipment for Interoperability Replacement Project and Additions in the Amount of $348,770.42. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF RECREATION BY LEMMIE JONES, LLC AND APPROVING THE PROCUREMENT OF BRIGHTON RECREAT… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ELITE INDUSTRIES, INC. AND APPROVING THE PROCUREMENT OF CHERRY MEADOWS PARK CONST… CDWG Zero Trust Data Storage Purchase in the Amount of $884,755.39. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF L.E.R., INC. D/B/A RENNER SPORTS SURFACES AND APPROVING THE PROCUREMENT OF BJAA P… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Standard Signs Inc. doing business as Lumacurve Airfield Signs, concerning th… A resolution approving a proposed purchase order with Asbury Automotive Group, Inc., for the purchase of 23 replacement police fleet vehicles, citywide. Approves a purchase or… A resolution approving a proposed purchase order with Insight Public Sector, Inc., for anti-malware and identity protection services and support, citywide. Approves a purchase… Purchase Orders to HSS Security Systems Integration for Various Access Control & Security Camera Upgrade Projects Approved in the 2024 Adopted Budget in the Amount of $264,822… O-2024-07, A Bill For An Administrative Ordinance Approving The Purchase And Sale And Development Agreement Conveying 200 Bountiful Avenue And 905 Harvest Moon Drive To Vertik… Purchase Order to The Rock Parts Company under Sourcewell Contract #013020-GPC in the Amount of $103,168.00. A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and Kayan, LLC for the City to acquire real property located at 101 West Co… Approves a contract with School District No. 1, Denver Public Schools, for $1,800,000 to purchase the upper deck of a parking garage located at 1391 Delaware Street, in Counci… A resolution approving a proposed Funding Agreement between the City and County of Denver and Elevation Community Land Trust to provide funding for the acquisition of property… A resolution approving a proposed Agreement between the City and County of Denver and Solar United Neighbors for the administration of Denver's Solar Group Purchase Program, d…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.