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 TransWest Truck Trailer RV Utilizing Pricing Under Sourcewell Contract #060920-NAF in the Amount of $1,264,427.00. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF CHURCHICH RECREATION EQUIPMENT, L.L.C. AND APPROVING THE PROCUREMENT OF BRIGHTON … Purchase Order to Lighting Accessory & Warning Systems in the Amount of $874,398.65 under Douglas County IFB #059-23. AM 2024-026 Approving the Purchase of Cardio Equipment with the Recreation Center Expansion Project for a Total Cost of $146,006.00 Allocated from the Recreation Center Expans… AM 2024-027 Approving the Purchase of Strength Equipment for the Recreation Center Expansion Project for a Total Cost of $125,398.98 Allocated from the Recreation Center Expan… <u>VEHICLE PURCHASE RECOMMENDATION</u> (10 minutes)<br><br>City Council consideration of the purchase of the purchase of two Ford F-150 pickup trucks from Montrose Ford in the… Consider for Approval Axon Enterprise Contract for $79,371.00 for Purchase of In-vehicle Cameras, Supporting Information, & Services and Training for the Sheriff's Office - Da… AM 2024-035 Approving Purchase of Equipment for Patrol Vehicles in the Amount of $49,803.20 Allocated from the Information Technology Budget Purchase Orders from the General, LEA, and Sheriff’s Office Safety & Mental Health Funds to Motorola Solutions, Inc. for a Total Amount of $184,624.33. Purchase Order to Swank Family Properties, LLC for a Total Sum of $101,368.74 per the Ground Lease Agreement Dated April 1, 2015. Purchase Order to Summit Body Works for a Ttotal of $195,500.00 under Sourcewell Contract RFP #091521. A resolution approving a proposed purchase order with EP Blazer, LLC, for the purchase of 20 replacement police fleet vehicles, citywide. Approves a purchase order with EP Bla… A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of 15 replacement police fleet vehicles, citywide. Approves a purchase order w… 2024 Purchase Request for Radio Equipment for Interoperability Replacement Project and Additions in the Amount of $348,770.42. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF RECREATION BY LEMMIE JONES, LLC AND APPROVING THE PROCUREMENT OF BRIGHTON RECREAT… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ELITE INDUSTRIES, INC. AND APPROVING THE PROCUREMENT OF CHERRY MEADOWS PARK CONST… Approves a Master Purchase Order with Bubble Technology Industries Inc. for $4,000,000 and an end term of 10-31-2024 with renewals through 10/31/2026 for the purchase of mobil… CDWG Zero Trust Data Storage Purchase in the Amount of $884,755.39. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF L.E.R., INC. D/B/A RENNER SPORTS SURFACES AND APPROVING THE PROCUREMENT OF BJAA P… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Standard Signs Inc. doing business as Lumacurve Airfield Signs, concerning th… A resolution approving a proposed purchase order with Asbury Automotive Group, Inc., for the purchase of 23 replacement police fleet vehicles, citywide. Approves a purchase or… A resolution approving a proposed purchase order with Insight Public Sector, Inc., for anti-malware and identity protection services and support, citywide. Approves a purchase… Purchase Orders to Phil Long Ford for a Total Sum of $936,583.00 Under Arapahoe County RFP 19-48. Purchase Orders to HSS Security Systems Integration for Various Access Control & Security Camera Upgrade Projects Approved in the 2024 Adopted Budget in the Amount of $264,822… A resolution approving a proposed Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning a one-time purchase of 2024 ServiceNow P… Ordinance of the Board of County Commissioners of Pitkin County, Colorado, Authorizing the Purchase of Snowmass Falls Ranch from Perry Snowmass LLC - Dale Will Purchase Order to The Rock Parts Company under Sourcewell Contract #013020-GPC in the Amount of $103,168.00. A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and Kayan, LLC for the City to acquire real property located at 101 West Co… A resolution approving a proposed Master Purchase Order between the City and County of Denver and TMA CONSTRUCTION SUPPLY, LLC concerning airfield concrete repair materials at… A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning the purchase of 2024 Oracle software licensing at De… AM 2024-017 Approving the Purchase of (2) Ford Transits 350 Vans for the Recreation Center for an Amount Not to Exceed $116,930.00, Allocated from the Culture Parks & Recreati… AM 2024-013 Approving the Purchase of Annual Software for Cyber Security for an Amount Not to Exceed $41,520.00 Allocated from the Information Technology Budget, Professional … Purchase Order for the District Attorney for Legal Services in 2024 in the Amount of $11,004,356.00. Purchase Order for Developmental Pathways, Inc. Fiscal Year 2024 in the Amount of $8,295,130.00. <strong><u>RESOLUTION 24-09</u></strong><strong>:</strong> A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, ACTING BY AND THROUGH ITS WATER ACTIVITY E… A resolution approving a proposed master purchase order with Green Spot, Inc., for the purchase of balled, burlap, and container trees for Denver Parks and Recreation Forestry… A resolution approving a proposed master purchase order with Edmundson, Inc., doing business as Arbor Valley Nursery, for the purchase of balled, burlap, and container trees f… A resolution approving a proposed master purchase order with Wylde Ibis, LLC, for the purchase of outdoor sign fabrication and installation, citywide. Approves a master purcha… Purchase Order to John Elway Chevrolet in the Amount of $665,553.00 Under Arapahoe County RFP 19-48. Purchase Order to Sil-TerHar Motors, Inc. in the Amount of $623,461.00 Under State of Colorado Contract #185154.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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