What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
285 records
Approve Purchase of (12) Patrol Rifle Replacements from Vance's Law Enforcement for $9,772.72 for the Police Department (CIP Item) Approve Purchase of Accessories for Patrol Rifle Replacements from Brownells for $5,112.84 for the Police Department (CIP Item) Resolution Approving Purchase of a 2026 Envirosight RovverX HDL RX130L Crawler-Camera Equipment & Software System with trade-in of the 2017 Envirosight RovverX System w RX95 C… Approve Purchase - General Traffic Controls - Gridsmart GS3 Detectors - Public Works - $174,800.00 <span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - Command Vehicle C302 - Fire Department - $53,866.90</span> Resolution approving the purchase of 21 driver enclosures from Gillig, LLC of Hayward, California, in the amount of $157,408.44 using State of Washington Department of Enterpr… Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… Resolution approving the purchase and installation of fume hoods at the Water Pollution Control Plant from Fisher Scientific of Pittsburgh, Pennsylvania, in the amount of $115… Discuss and decide on a purchase order PO963 in the amount of $59,000 to Tek84 INC. to cover the five-year annual Body Scanner extended warranty plus preventative maintenance/… Approve the Auditor's Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout, and equipment purchase Resolution approving Preliminary Official Statement for $3,985,000 General Obligation Capital Loan Notes, Series 2026B for the purchase of equipment and vehicles. Approve Purchase of 2027 John Deere 670 P-Tier Motor Grader from Murphy Tractor and Equipment of Fort Dodge for $339,900 for Street Department (CIP Item) Discuss the Auditor Elections request to carry over fiscal year 2026 funds in the amount of $37,500 for upcoming retirement cross-training, payout and equipment purchase Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Approve the purchase of a Gravely Pro-Turn 560 Mower ($15,412.80) and dump from seat bagger ($3,459.12) from Zangerle Repair for a total cost of $18,871.92 Consider approval of the purchase of a solar crosswalk system from Midwest Patch/Hi-Viz Safety for the West Main Street Pedestrian Crossing Project at a cost of $9,500.00 Consider motion to approve purchase of a Kubota RTV-X4 from Capital City Equipment in an amount not to exceed $26,521.47. Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… <span style="margin-left:0in;">Resolution approving the purchase of network hardware and a 5-year licensing term from Aercor, Inc. of Minneapolis, Minnesota, in the amount of … Resolution approving the purchase of five Ford Interceptors from Stivers Ford of Waukee, Iowa, in the amount of $251,070 using Iowa Department of Administrative Services contr… Resolution approving the purchase of desktops, laptops, docking stations, and monitors from Dell Marketing LP of Round Rock, Texas, in the amount of $247,161.35 using NASPO Va… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… Resolution approving the purchase of four Iteris traffic signal detection systems from MoboTrex, LLC of Davenport, Iowa, in an amount not to exceed $125,000. [Ward 7] Approve purchase order PO957 to Medea Inc. in the amount of $99,117 for Narcan vending machine refill for Linn County Public Health <span style="margin-left:0in;">Approve purchase order PO960 to Xcessories Squared Development & MFG Inc in the amount of $34,301 for varying sizes of Traffic Control Sign Post… <span style="margin-left:0in;">Approve purchase order PO959 to Vulcan Signs in the amount of $25,673.20 for varying types of Traffic Control Signs for the Secondary Road Depar… <span style="margin-left:0in;">Approve purchase order PO958 to Sign Solutions USA LLC in the amount of $5,987.46 for Traffic Control Signs for the Secondary Road Department</s… <strong>Fire/Ambulance (Ambulance Purchase) </strong><br>Amount: $389,764.00<br>Expenditure: (1) Legacy Type 1, 171 inch body superliner with Ford F-550 4x4 gas chassis ambula… Approve Purchase - Networks Inc. Aruba Traffic Fiber Switches - Public Works - $60,244.81 Approve purchase order PO955 in the amount of $15,771.84 to CDW GOVT for replacement IT equipment for the IT Department Acceptance of Gifts Gift #12-2026 – Monetary donation ($50) from Ergun Uc for support of the Cedar Valley Nature Trail.Gift #13-2026 – Monetary donation ($40) from Wes & Pamea… - Resolution Approving Purchase of Four New Vehicles and Brush Truck Upfitting in an Amount Not to Exceed $250,176.97 Approve Purchase of Nine (9) In-Car Computer Replacements for Police Department from Karl Emergency Vehicles & Apparel for $32,355.00 Resolution approving inter-departmental purchase of Wheel Loader from Water Pollution Control to Community Development On the proposal to convey interests in real property to Innovative Construction, Inc., pursuant to a proposed Real Estate Purchase Agreement related to a project within the Gr… Consider approval of a resolution approving and authorizing the conveyance of certain real property to Innovative Construction, Inc. and approving and authorizing execution of… Approve Purchase - Stew Hansen - Fleet Truck #742 - Public Works - $78,892.00 Approve Purchase - Stew Hansen - Fleet Truck #746 - Public Works - $78,638.00 Approve Purchase - Truck Equipment, Inc. - #735 Service Body - Public Works - $ 26,923.00Amounts 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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