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
932 records
<strong>Consideration of Motion authorizing the expenditure in the amount of </strong><strong>$68,334.01 to Stryker for the purchase of an electric cot and loading system for … <strong>Consideration of Motion to authorize the expenditure of $57,663.20 to purchase water meters and endpoints. To authorize the Finance and Management Director to modify and extend the Universal Term Contracts for the option to purchase Automated Side Loading Refuse Vehicles with Colum… To authorize and direct the Director of Finance and Management on behalf of the Fleet Management Division to allow the purchase of an Electronic Fuel Tank Monitoring system, i… To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership… To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment … To authorize the Finance and Management Director, on behalf of the Department of Public Safety, Division of Fire, to establish purchase orders for labor, material, supplies, a… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Doppstadt OEM Parts with Ecoverse, LLC in accordance with t… To authorize the Finance and Management Director to enter into a contract for the option to purchase Data Services with Ohio Bell Telephone Company LLC dba AT&T; to authorize … To authorize and direct the Finance and Management Director to purchase a van and all necessary accessories to be used by Columbus Public Health’s Lead Program; to waive the c… Authorizing the acceptance, deposit, appropriation and expenditure of $6,191.93 in donated funds from the Elmhurst Elementary Parent Teacher Association for the purchase and i… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Mainline Pipes, Valves, and Boxes with Core & Main LP., and… A Resolution authorizing the Mayor to accept a Quotation from Ports Petroleum, Co., Inc. for the purchase of Petroleum or the City of Beachwood, Ohio; waiving competitive bidd… To authorize and direct the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriat… To authorize the Finance and Management Director to associate general budget reservations resulting from this ordinance with the appropriate universal term contract purchase a… To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $335,000.00 for the purchase of portable toilet rental services for the Recreat… To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Traffic Signal Strain Pole Equipment with SIGNALSERV… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase professional services for Laboratory Water Sample Analysis … To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Health Clinical Supplies with Bound Tree Medical LLC… A Resolution authorizing the Mayor to purchase one (1) 2026 Rescue Squad Vehicle for the City of Beachwood, Ohio Fire and Rescue Department from Pfund Superior Sales Co., unde… Authorizing the Mayor to enter into a three-year agreement for the purchase of Flock OS including 20 additional Automatic License Plate Readers (ALPR) for the Toledo Police De… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions… To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with CDW Government LLC, for th… To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions, L… To authorize the Finance and Management Director to establish various purchase orders for towing services of City Owned Vehicles from Eitel’s Towing Services, Inc. on behalf o… Resolution No. R-123-24</u></strong><br>A Resolution Authorizing Purchase Orders to Chemical Services, Inc., Greer Lime Company, Water Solutions Unlimited, Inc., Aqua Smart, I… RES. NO. </strong> <strong>96-2024</strong> - An <u>emergency</u> resolution authorizing the City Manager to purchase replacement computers, monitors and accessories thereto f… To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase ADS Flow Monitoring Parts & Service with ADS, LLC in accord… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the payment of $2,288.01 from Parks Department General Fund non-personnel operat… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the payment of $999.99 to W. W. Grainger, Inc. from Parks Department Private End… To authorize the Director of the Department of Finance and Management to establish various purchase orders for fuel and fueling services on behalf of the Fleet Management Divi… To authorize the Director of the Department of Finance and Management to enter into two (2) Universal Term Contracts for the option to purchase Small Engine and Grounds Equipm… To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control co… A RESOLUTION TO APPROVE A THEN AND NOW CERTIFICATE FOR A PURCHASE MADE; AND DECLARING AN EMERGENCY. Brief Description: Council authorization is required for payment of the inv… To authorize the Finance and Management Director to enter into one (1) contract for the option to purchase Mainline Water Service and Repair Parts with Ferguson Enterprises LL… Authorizing the Mayor to enter into contract for the purchase of a replacement pump at the Spentlime Dewater Facility; authorizing the expenditure from the Water Operating Fun… To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Traffic Signal Detector Equipment with Path Master… To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purcha… ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/6/2024, AUTHORIZING the payment of $2,257.14 from Parks Department capital improvement program projec…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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