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
<u id="isPasted"><strong>Resolution </strong></u><strong><u>24-95:</u></strong> A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, ACTING BY AND THROUGH… Purchase Order to Ken Garff Ford in the Amount of $153,477.00 under Sourcewell Contract #032824-NAF. A resolution approving a proposed master purchase order with Advanced Filtration Products, LLC, for the purchase of HVAC air filters, citywide. Approves a master purchase orde… AM 2024-177 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… Finalize the Purchase of Real Property from Crisis Center, a Colorado Nonprofit Corporation, for the Purpose of Operating an Emergency Shelter and Collateral Programs for Surv… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF COMMUNICATION CONSTRUCTION AND ENGINEERING INC. AND APPROVING THE PROCUREMENT OF … A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF HPM, INC. AND APPROVING THE PROCUREMENT OF LUTZ RESERVOIR PUMP STATION CONSTRUCTI… A resolution approving a proposed purchase order with Canter & Associates, LLC, to purchase chairs and storage carts to support operations at the Colorado Convention Center, i… AM 2024-168 Authorize the Mayor to Execute an Agreement to Purchase Thirty-Eight Shares of Fulton Irrigation from Privateer Bromley, LLC and Fulton Ditch Company for $1,140,00… A resolution approving a proposed master purchase order with Colorado Holiday Experiences LLC for exterior holiday lighting of the City and County Building, in Council Distric… An Ordinance of the Town Council of the Town of Erie Approving a Purchase and Sale Agreement, a Bill of Sale, a Partial Assignment of Easements and a Transition Agreement, all… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Garage Door Specialties, Inc. concerning the purchase of automatic and overhe… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Rohde & Schwarz USA, Inc. concerning walk-through weapon detection systems, s… A Resolution authorizing the transfer of budgeted and appropriated funds in the amount of $80,000 from Project No. CIAN13 - Vehicle Purchase to Project No. CI2448 - Fleet Fuel… AM 2024-160 Authorize the Mayor to Execute an Agreement to Purchase Seven Shares of Fulton Irrigation from Jimmie D. Mosler for $210,000.00 Townwide Traffic Signal Cabinet Purchase (Bid No. 24-006)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: t… A resolution approving a proposed master purchase order with Herc Rentals, Inc., for equipment rentals, citywide. Approves a master purchase order with Herc Rentals Inc. for $… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and Denver 44th Avenue, LLC for the residential reentry facility located at… A resolution approving a proposed master purchase order with Purcell Tire & Rubber Company for procurement of new and retread tires for fleet vehicles, citywide. Approves the … AXON Enterprises Purchase Requests for Year 3 of Fifth Amendment in the Amount of $1,403,771.05 and Year 2 of Sixth Amendment in the Amount of $120,759.44 to Taser Internation… A resolution approving a proposed purchase order with Municipal Emergency Services, Inc., for the purchase of PPE gear for the Denver Fire Department, citywide. Approves a pur… <u>POLICE DEPARTMENT EQUIPMENT PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of a Taser 10 Certification Bundles from Axon Enterprise Inc. for th… A resolution approving a proposed Master Purchase Order between the City and County of Denver and CINTAS CORPORATION NO. 2 concerning a branded uniform purchase program at Den… A resolution approving a proposed Master Purchase Order between the City and County of Denver and CINTAS CORPORATION NO. 2 concerning a branded uniform rental program at Denve… Purchase Order to Four Rivers Equipment LLC in the Amount of $648,413.86 Utilizing Sourcewell Contract #011723-JDC. Purchase Request Approval for Two FARO 3D Scanners (Approved by the Douglas County Seizure Board May 16, 2024) in the Amount of $129,235.72. Discuss proposed Agreement with OS Offices for purchase and installation of furniture and furnishings for the BV EMS facility; not to exceed $280,000 - Reimer Motorola Portable Radio Purchase<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="wid… ORDINANCE NO. 1.626 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between 9855 Parker, LLC, and the Town of Parker… Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $198,436.95. <u>MUNICIPAL COURT SOFTWARE PURCHASE</u> (15 minutes)<br><br>City Council consideration of the purchase Tyler Technology Software for Montrose Municipal Court for the total fi… <u>IT NETWORK FIREWALL HARDWARE AND LICENSING PURCHASE</u> (15 minutes)<br><br>City Council consideration of an IT purchase to upgrade network Firewall hardware and licensing … Purchase from PWSD to Increase Existing 1.5" Domestic Water Tap to 2” for the Town Hall Addition & Renovation Project<table style="width: 100%;"><colgroup><col><col><col></col… ORDINANCE NO. 1.626 - First Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between 9855 Parker, LLC, and the Town of Parker … ORDINANCE NO. 1.623 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between CPSJ Parker, L.L.C., and the Town of Par… A resolution approving a proposed master purchase order with Graybar Electric Company, Inc., for purchases of audio and visual equipment and associated electronics, citywide, … Purchase Agreement Between Douglas County, Government State of Colorado and Runbeck, Inc., for Purchase of 25 new Sentio Ballot Printing Units in the Amount of $196,750.00. Public Contract for Services - Purchase of a Safety Boat for Rueter-Hess Reservoir in an Amount Not to Exceed $150,000.00. ORDINANCE NO. 1.619 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between DSSM Holdings, LLC, and the Town of Park… ORDINANCE NO. 1.620 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Richie’s Parker Express Carwash, LLC, an…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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