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 for Developmental Pathways, Inc. Fiscal Year 2025 in the Amount of $8,466,490.00. Agreement and Purchase Order Totaling $102,735.00 to Summit Pro Rodeo as the Stock Contractor for the 2025 Douglas County Fair & Rodeo Pro Rodeo Cowboys Association Performanc… <u>2025 VEHICLE AND EQUIPMENT PURCHASE</u> (15 minutes)<br><br>City Council consideration of the authorization of vehicle and equipment purchases for the total amount of $2,17… A resolution approving a proposed Master Purchase Order between the City and County of Denver and AM Signal, LLC, to purchase ethernet switches and accessories used at traffic… A Resolution authorizing payment in the amount of $100,000 from Project CI2113 - American Rescue Plan Act for the purchase of vehicles, as authorized by section 603(c)(1)(C) o… Bid #040-22 for the Purchase of Asphalt Hot Mix for Road Maintenance Operations in 2025 in the Amount Not to Exceed $400,000.00 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE 4TH AVENUE REC… <strong id="isPasted"><u>Resolution 24-128</u>:</strong> A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, ACTING BY AND THROUGH ITS WATER ACTIVITY ENT… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Golf and Sport Solutions LLC for the procurement and delivery of golf course … <u>CONSERVATION EASEMENT ACQUISITION WITHIN COLORADO OUTDOORS</u> (10 minutes)<br><br>City Council consideration of the approval of $150,000 in expenditures for the purchase o… A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Menalto III, LLC, for the sale of a city-owned parcel locate… Resolution No. LHA-2024-35 , Signing Authority to Enter Into a Co-Operative Procurement Agreement with OMNIA Partners for the LHA Security Cameras Project A resolution approving a proposed Master Purchase Order between the City and County of Denver and W. W. Grainger, Inc., to provide maintenance, repair, and operational (MRO) s… A Resolution authorizing payment in the amount of $825,882.57 from Project CI2113 - American Rescue Plan Act for the purchase of nine Police Interceptor Units and five Adminis… <span style="color: rgb(51, 51, 51); font-size: 14px;" id="isPasted">Consideration by the Board to approve the purchase of a 2019 John Deere 624L Front End Loader in the amoun… Consideration by the Board to approve the purchase of a 2017 Larue D45 Snowblower in the amount of $105,000.00 for the Road and Bridge Department. Sole Source Purchase with Ferguson Enterprises Inc. for Water Meters A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF HALLMARK, INC. AND APPROVING THE PROCUREMENT OF THE COLORADO FRONT RANGE TRAIL (C… A resolution approving a proposed Purchase Order between the City and County of Denver and Public Service Company of Colorado d/b/a Xcel Energy to relocate the high-pressure g… Public Contract for Services - Purchase of Three Modular Docks for Rueter-Hess Reservoir in an Amount Not to Exceed $123,835.00. A resolution approving a proposed master purchase order with Fastenal Company to purchase facility maintenance, repair and operations (MRO) supplies, and industrial supplies f… A bill for an ordinance making rescissions from the General Fund; making appropriations in the General Fund to make cash transfers; making appropriations in Special Revenue Fu… Purchase Order to TransWest Buick GMC in the Amount of $123,968.00 under Sourcewell Contract #032824. Board's consideration and review regarding the State of Colorado Department of Public Health and Environment, description: COVID - Delta County of Colorado - PC5/IMM3, purchas… a. Tablecloth Purchase ($205 fitted tablecloth +$6.50 for Tide Pens) A resolution approving a proposed master purchase order with Spark Energy Gas, LLC, for the transportation of natural gas, citywide. Approves a Master Purchase Order with Spar… A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning Oracle Software, Cloud Services and Technical Suppor… Townwide Rectangular Rapid Flashing Beacon (RRFB) Purchase<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: … ORDINANCE NO. 1.638 - First Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Weingarten/Miller/Fiest, LLC., and the To… ORDINANCE NO. 1.636 - First Reading <br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Crossroads Community Church, Inc., and t… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF BT CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE SOUTH BRIGHTON UTILITY… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Zivaro, Inc. concerning hardware, software, and technical support for Dell, V… Engagement of Stifel, Nicolaus & Company to acquire funds through Certificates of Participation or Lease Purchase Agreements - Dan Short, Director of Finance Purchase Order to Peak Office Furniture, Inc. for the Approved 2024 Horseshoe and Reception Remodel at the Robert A. Christensen Justice Center in the Amount of $165,580.94. Approval to purchase a Multihog from Hardline Equipment for $164,027.49. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF AMERICAN WEST CONSTRUCTION, LLC AND APPROVING THE PROCUREMENT OF THE CORE CITY PI… A resolution approving a proposed Master Purchase Order between the City and County of Denver and SHI International Corp concerning Microsoft Enterprise Agreement licenses and… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. concerning hardware, software, and technica… A resolution approving a proposed Master Purchase Order between the City and County of Denver and ITW GSE, Inc. concerning Passenger Bridge Components at Denver International … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Best Products & Service Company LLC concerning Genetec Software Licenses, Sup…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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