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
ORDINANCE NO. 1.623 - First 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 Park… A resolution approving a proposed master purchase order with Pattlen Enterprises, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide.… A resolution approving a proposed master purchase order with Potestio Brothers Equipment, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, c… A resolution approving a proposed master purchase order with Colorado Golf & Turf, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF WORKING SPACES, INC. AND APPROVING THE PROCUREMENT OF THE MUNICIPAL SERVICE CENTE… AM 2024-112 Approving the Purchase of Verti-cutter Reels for Coyote Creek Golf Course for an Amount Not to Exceed $15,013.00 A resolution approving a proposed master purchase order with Fonroche Lighting America Inc, for the purchase of solar lighting for various trails and parks, citywide. Approves… A resolution approving a proposed master purchase order with Fisher Scientific Company L.L.C., to provide reagents and laboratory supplies needed for DNA testing by the City’s… AM 2024-104 Approving the Purchase of a Dell DM5500 Appliance with First Year of StoreTrust for an Amount Not to Exceed $57,013.71, Allocated from the Network Equipment Budget <u>PURCHASE AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of a sole source purchase of one Amwell clarifier gearbox unit for the Wastewater Treatment Plant … ORDINANCE NO. 1.620 - First 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, and… ORDINANCE NO. 1.619 - First 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 Parke… ORDINANCE NO. 1.617- Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Outdoor Storage II, LLC, and the Town of … A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF A-1 CHIPSEAL COMPANY AND APPROVING THE PROCUREMENT OF THE 2024 TRANSPORTATION PRE… Purchase Order to Wagner Caterpillar in the Amount of $211,925.00 Utilizing Sourcewell Contract #020223-CAT. Purchase Order to Faris Machinery in the Amount of $161,540.00 under Sourcewell Contract #092922 A resolution approving a proposed Agreement for Purchase and Sale of Real Property between the City and County of Denver; County of Jefferson, State of Colorado; and The Trust… A resolution approving a proposed master purchase order with LP Propane, L.L.C., for bulk propane, to replace an existing master purchase order with Senergy Petroleum LLC, an … Agreement and Purchase Order Totaling $100,000.00 to Chris Janson FTS, LLC, as the Concert Headliner for the 2024 Douglas County Fair & Rodeo. AM 2024-097 Approving the Purchase of Three Chevy Police Vehicles in the Amount of $152,652.00 ORDINANCE NO. 1.612 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between The Nguyen LLC and the Town of Parker a … ORDINANCE NO. 1.616 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Twenty Mile Partners LLC and the Town of… ORDINANCE NO. 1.613 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Halle Properties LLC and the Town of Par… ORDINANCE NO. 1.614 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Parker Meadows LLC and the Town of Parke… ORDINANCE NO. 1.615 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between 9910 MTW LLC and the Town of Parker for … A resolution approving a proposed Purchase Order between the City and County of Denver and Zivaro, Inc. concerning the one-time purchase of Data Storage Centers equipment for … 1:15 PM *Waiver Per the Purchasing Policies for a Select Source contract with Shiloh House A Resolution Authorizing the Purchase of Fort Lyon Canal Company Stock Owned by Alan Dean for Colorado Springs Utilities and Authorizing the Filing of Water Court Applications… Purchase of Replacement Ballistic Vests for Douglas County Sheriff’s Office Commissioned Staff Under Galls GSA Contract #47QSWA21D008H in the Amount of $172,320.00. A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning a one-time purchase of 18 Chevrolet Silverado Police Pursu… A resolution approving a proposed purchase order with Hardline Equipment LLC, to purchase a 2024 Dennis Eagle Proview RH Drive Cab & Chassis with AMREP Automated Side Loader, … A resolution approving a proposed purchase order with Canter & Associates, LLC, to purchase chairs and transport dollies for use at the Colorado Convention Center, in Council … A resolution approving a proposed master purchase order with Sea-Western, Inc., to provide turnout gear for the Denver Fire Department, citywide. Approves a master purchase wi… A resolution approving a proposed master purchase order with The ABY Manufacturing Group Inc, dba Entenmann-Rovin Co., to provide metal badges for the Fire, Police, and Sherif… Purchase Orders to Brannan Companies for the Approved 2024 Facilities Parking Lot Maintenance and Repair in the Amount of $171,500.00, per Douglas County Public Works Engineer… AM 2024-078 Accepting a Proposal from Spectrum Aquatics for the Purchase and Installation of Thermal-King Series Cover and Blackfoot III Single Reel for the New Therapy Pool F… A resolution approving a proposed purchase order with Front Range Fire Apparatus, Limited, for the purchase of fleet vehicles for the Denver Fire Department. Approves a purcha… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and Globeville Redevelopment Partners LLC for the purchase of two adjacent … A resolution approving a proposed purchase order with CDW Government LLC, for the replacement and support of mobile computer terminals for the Denver Police Department, Denver… A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and Denver Community Church for the property located at 333 and 375 S. Zuni…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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