What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
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.
608 records
<strong>GOOGLE WORKSPACE EXPENSE AUTHORIZATION</strong> (10 minutes)<br><br>City Council consideration of the purchase of Google Workspace Enterprise software licenses at the … Purchase Order to Vance Brothers in the Amount of $196,130.20 under Sourcewell - Cimline Agreement #050625. Introduction of an Ordinance for a Purchase and Sale Agreement for Approximately 3.3 Acres of City-Owned Property to Grand Junction Homes, LLC for Affordable Housing, and Auth… A bill for an ordinance designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or through condemnati… <strong>Ordinance No. 1111</strong> - An Ordinance of the Town of Mead, Colorado, Concerning the Financing of the Acquisition and Construction of a Police Station Facility, an… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trans-West, Inc., for the purchase of cab and chassis for the Department of T… A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and 1028 Acoma Partners LLC to purchase 1028 North Acoma Street in the Civi… A resolution approving a proposed Purchase Order between the City and County of Denver and WICKHAM TRACTOR CO. for the purchase of four Puma 165 Powershift Tractors for Airpor… AM 2026-104 Accepting a Proposal from Miracle Playsystems for the Purchase of 3 Shade Sails for an Amount Not to Exceed $53,014.08 to be Paid from the CPR Fund – Capital Proje… AM 2026-103 Accepting a Proposal from Miracle Playsystems for the Purchase of Park Furnishings for an Amount Not to Exceed $38,934.01 to be Paid from the CPR Fund – Capital Pr… Master Services and Purchasing Agreement and 2026 Purchase Request Between the Douglas County Sheriff’s Office and Axon Enterprises, Inc for Skydio Drones and Axon Outpost Tec… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for the Sale and Purchase of Forty-Five Acre-Foot Units of Color… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, APPROVING THE PURCHASE AND SALE AGREEMENT WITH PLATTE LAND AND WATER, LLC FOR REAL PROPERTY, WATER SHARES, … Request from Douglas County Public Works to the Board of County Commissioners to Approve Pursuit of a DRCOG Regional Transportation Operations and Technology Set-Aside to Fund… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehi… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of one Kenworth T480 Urban X Vacuum Truck for th… Discussion regarding potential purchase of parcel R0050215 from Dale & Katherine Fitting. 2026 Purchase Request for Annual Radio Equipment Replacements in the Amount of $383,511.10 to Motorola Solutions Under Pricing Contract #19860 - NASPO 173765 Agreement. Construction Contract and Purchase Order for The Douglas County Regional Joint Public Safety Training Complex Helitack Hangar to TCC Corporation, for a Total Contract Amount o… 2:00 PM *Waiver per the Purchasing Policy for the contract with Shiloh House AM 2026-088 Approving the Purchase and Install of a New 2025 Mobile Office from Satellite for a Cost of $114,746.29 Allocated from the Utility Fund AM 2026-091 Accepting a Proposal from Miracle Playsystems to Purchase One Poligon Shelter for an Amount Not to Exceed $40,030.40 to be Paid from the CPR Fund – Capital Project… Purchase Order to Horizon Signal Technologies, Inc for Four Temporary Traffic Signal Trailer Equipment, No Services - in the Amount of $201,504.00, Douglas County Project Numb… Contract and Purchase Order for the 2026 Douglas County Fair & Rodeo Concert Headliner, AWOLNATION in the Amount of $100,000.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Colorado Petroleum Services, LLC, for the purchase of automotive grease and l… Decision to purchase the sculpture <em>My Surfboard </em>by Kevin W. Shaffer at the cost of $3,000.Decision on placement of sculpture if purchased. Approval of Chair's signature on a purchase order for Daniels Long Chevrolet for the San Miguel County purchase of two - 2026 Chevrolet Silverado EV 4WD Crew Cab Pickup, not t… Douglas County Sheriff’s Office is Requesting Board of County Commissioners Approval of Purchase Order to Ken Garff Ford in the Amount of $128,501.00 for the Replacement of Un… Materials-Only Purchase Order to Valmont Industries Through Build26 for $134,164.70 to Acquire Traffic Signal Poles for the Town Center Drive and Chris Falkel Drive Intersecti… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Smyth Companies, LLC for Common Use Boarding Passes and Bag Tags at Denver In… Purchase Order to Ken Garff Ford in the Amount of $128,501.00 Under Douglas County IFB #027-25. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF SEMA CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF SABL… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE ASPHALT PORTIO… Approval of the purchase of a chipper upgrade in the amount of $87,243.95, to be shared with Ouray County, with reimbursement to San Miguel County in the amount of $43,621.97. A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and CMC QALICB, LLC, for the acquisition of a small planned community unit … <strong>EQUIPMENT PURCHASE RECOMMENDATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of heavy equipment purchases for the total amount of $1,… AM 2026-081 Approval of the Purchase of a Modified Cargo Van for Library Outreach and Materials Transport, at a price up to $210,000 to be Paid from Library Funds Purchase of Additional Portable and Mobile Radios for Police Department<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; ver… A resolution approving a proposed Master Purchase Order between the City and County of Denver and CAMFIL USA, Inc. for CAMFIL USA Brand Heating, Ventilation, and Air Condition… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase of one new 966XE Wheel Loader with Wast…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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