What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
610 records
Purchase Order to Strong Contractors for Phase V Roof Replacement Project at the Robert A. Christensen Justice Center, in the Amount of $286,000.00. Award IFB #027-22. 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… Purchase Orders to C3 Interiors, LLC. for Carpet Replacement DA 3rd Floor at the Robert A. Christensen Justice Center, in the Amount of $106,905.64. Award IFB #008-24. AM 2025-039 Ratifying the City Administrator’s Signature on a Purchase Contract with Schomp Automotive and Approving the Purchase of a 15-Passenger Van for the Community Cente… A resolution approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive, LLC concerning a one-time purchase of electric vehicles at … Purchase Order to Peak Office Furniture, Inc. for the Approved 2025 Clerk & Recorder Remodel at the Wilcox Building, Phase II, in the Amount of $160,566.79. Award IFB #048-23. 2025 Purchase Request for Radio Equipment for Interoperability Replacement Project and Consolette Replacements in the Amount of $430,983.99 Purchase Request to CDW-G for Replacement Panasonic Toughbooks - MDTs in the Amount of $218,758.50. Purchase Order to Swarco Colorado Paint Company for 2025 Paint Purchase - Paint Only, no Services - in the Amount of $417,675.00, Douglas County Project Number TF 2025-010. Purchase Order to Swarco Industries, LLC. for 2025 Reflective Beads Purchase - Material Only, no Services in the Amount of $168,960.00, Douglas County Project Number TF2025-01… A Resolution of the Town Council of the Town of Erie Approving a Master Services Purchasing Agreement with Axon Enterprises, Inc. for the Purchase of Body Worn Cameras Consideration of Chair's signature on the child support Purchase of Services Intergovernmental Agreement with Montrose County Human Services for the year 2025./MOTION A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Amazon Web Services, citywide. Approves a Purchase … <u>CRACK SEAL MATERIAL PURCHASE AND SOLE SOURCE WAIVER</u> (10 minutes)<br><br>City Council consideration of the purchase of crack seal material from DISSCO (Denver Industrial… Second Reading and Public Hearing of Ordinance No. 0125, An Ordinance Approving a Lease Purchase Agreement with Clayton Holdings, LLC A resolution approving a proposed Letter of Understanding between the City and County of Denver and Union Pacific Railroad Company for the purchase of 1430 14th Street in Denv… A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of two replacement Pierce Velo… Purchase Orders from the General, Road & Bridge, and LEA Funds to Motorola Solutions, Inc. for a Total Amount of $131,995.30. <strong id="isPasted"><u>Resolution 25-20</u>:</strong> A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, ACTING BY AND THROUGH ITS WATER ACTIVITY ENTE… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Imperial Bag & Paper Co. LLC to provide janitorial and cleaning supplies to C… Purchase Order to Sil-TerHar Motors, Inc. in the Amount of $674,655.00 under State of Colorado Contract #193824. Purchase of Replacement Ballistic Vests for Douglas County Sheriff’s Office Commissioned Staff Under Galls GSA Contract #47QSWA21D008H in the Amount of $164,043.40. 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… First Reading of Ordinance No. 0125, An Ordinance Approving a Lease Purchase Agreement with Clayton Holdings, LLC A resolution approving a proposed Master Purchase Order between the City and County of Denver and DuraEdge Products, Inc., for the purchase and delivery of Infield Mix for par… Purchase Order for the County’s Portion of Funding for Douglas County Colorado State University Extension as Approved in the 2025 Budget in the Amount of $484,100.00. A Resolution Declaring a Portion of the Property Known as El Paso County Tax Schedule Number 5400000263 Surplus Property and Authorizing the Disposal of Such Property to Contr… A resolution approving a proposed Purchase Order between the City and County of Denver and Sill-Terhar Motors, Inc., for the purchase of Ford Interceptor Hybrid EV/Gas engine … Purchase Orders to John Elway Chevrolet for a Total of $703,050.00 Under Sourcewell Contract 091521-NAF. Purchase Orders to John Elway Chevrolet for a Total of $370,624.00 Under Sourcewell Contract 091521-NAF. Purchase Order to John Elway Chevrolet for a Total of $297,576.00 Under Sourcewell Contract 091521-NAF. Purchase Order to Swank Family Properties, LLC, for a Total Sum of $107,450.86 for the Annual Ground Lease Agreement. Purchase Orders to HSS Security Systems Integration for Various Access Control & Security Camera Upgrade Projects Approved in 2025 Adopted Budget in the Amount of $331.405.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Amends a Master Purchase Ord… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and State of Col… A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Anti Malware Solution, Identity Protection Solution… Approval of Chair's signature on a Western Regional Emergency Medical and Trauma Advisory Council (WRETAC) Regional Systems Development Application. This request is from Norwo… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and High Line Swim Club, LLC and 8552 Garden Circle, LLC for 1060 South Emp… A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Wireless for cellular service, citywide. Approves a purchase order with Veri… Purchase Two Compressed Natural Gas Front Load Refuse Trucks from Nextran Truck CenterAmounts 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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