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
A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of twenty-four 2025 Ford Utility Police Interceptor Hybrid vehicles, twenty-th… A resolution approving a proposed Master Purchase Order between the City and County of Denver and VECTORS, INC. concerning the purchase of annual license renewals of Trimble A… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF TAYLOR KOHRS LLC AND APPROVING THE PROCUREMENT OF THE BENEDICT PARK RENOVATION CO… <strong id="isPasted"><u>Resolution 24-38:</u></strong> A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, ACTING BY AND THROUGH ITS WATER ACTIVITY ENTE… Purchase Order to OJ Watson under City & County of Denver Master Supplier in the Amount of $1,780,725.00, Contract Number SC-00003211. A resolution approving a proposed master purchase order with Bubble Technology Industries Inc., for the purchase of mobile radiological detection units, delivered and installe… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, RESCINDING RESOLUTION NO. 2024-12, ACCEPTING THE PROPOSAL OF PROGRESSIVE COMMERCIAL AQUATICS, LLC, APPROVIN… A resolution approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive, LLC concerning the purchase of Police Patrol Vehicles to su… Purchase Orders to Sil TerHar Ford, Lighting Accessory & Warning Systems, and Motorola Totaling $342,808.12. GovConnection Douglas County Sheriff’s Office Refresh Purchase 2024 in the Amount of $118,163.50. Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $190,936.80. A Resolution Authorizing the Purchase of Fort Lyon Canal Company Stock Owned by Jack K Miller for Colorado Springs Utilities and Authorizing the Filing of Water Court Applicat… A resolution approving a proposed purchase order with Wagner Equipment Co., for the purchase of two replacement Caterpillar AP655 Asphalt Pavers, citywide. Approves a purchase… Purchase Order and Construction Contract Change Order with Cross Line Construction to Complete the District Attorney Remodel for the New 23rd Judicial District Within this App… Purchase Order to Peak Office Furniture, Inc. for the Approved 2024 District Attorney Remodel at the Robert A. Christensen Justice Center in the Amount of $461,896.19, Award I… Purchase Advanced Network Management CISCO Network Hardware for DA23 in the Amount of $162,274.71. Materials Only Purchase with AA Targets per the Colorado Parks and Wildlife Range Materials Grant for the Turkey Tracks Recreational Shooting Sports Facility Plan for a Grant … 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 the proposed purchase by the City and County of Denver of insurance policies through Willis Towers Watson Midwest, Inc., Arthur J. Gallagher Risk Manage… <u>2024 DUMP TRUCK PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Western Star dump truck from Transwest Truck Trailer RV in the amount of … <u>STREETS CRACK SEAL MATERIAL PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of crack seal material from DISSCO (Denver Industrial Sales) in the … A bill for an ordinance authorizing a capital equipment purchase in the General Government Special Revenue Fund. Approves the purchase of ten Mobile Detection Units from the “… 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. AM 2024-047 Updated Price for Purchase of Equipment for Patrol Vehicles in the Amount of $45,880.00 Allocated from the Information Technology (IT) Budget 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… <strong id="isPasted"><u>RESOLUTION 24-28</u>:</strong> A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, ACTING BY AND THROUGH ITS WATER ACTIVITY ENTE… 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 Construction Contract and Purchase Order to Strong Contractors for Phase IV Roof Replacement Project at the Robert A. Christensen Justice Center. Award IFB #027-22 in the Amou… 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…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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