What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
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 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
497 records
Purchase Order to OJ Watson in the Amount of $116,613.00 under the City & County of Denver Master Supplier Contract Number SC-00003211. Insight Microsoft Dynamics365 Finance & Operations Purchase in the Amount of $388,912.58. Contract and Purchase Order for the 2026 Douglas County Fair & Rodeo Concert Headliner in the Amount of $150,000.00. Purchase Order to Power Equipment Company in the Amount of $178,255.00 Utilizing Sourcewell Contract #060122-BAI. A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for the one-time purchase of two Wastewater Va… A resolution approving a proposed Purchase Order between the City and County of Denver and Schwalm USA, LLC., to purchase one replacement Ford F-600 Schwalm Talpa FSR Robotic … A resolution approving a proposed Contract to Buy and Sell Real Estate (Commercial) between the City and County of Denver and State of Colorado for the purchase of the buildin… A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for equipment reconfiguration of 107' aerial fi… A resolution approving a proposed Purchase Order between the City and County of Denver and VERIZON COMMUNICATIONS, INC., for cellular service for TS Technology Services Agency… A resolution approving a proposed Purchase Order between the City and County of Denver and Asbury Automotive Group, Inc., for the one-time purchase of replacement vehicles for… Public Contract for Services with Trans Aero LTD for Exclusive Use Helicopter Services for the Office of Emergency Management and Purchase Order for Approved $1,530,000.00 Bud… Purchase Order to TransWest Trailers in the Amount of $111,633.70 Under Sourcewell - Trail King Trailer Contract #092922. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for Amrep & Loadmaster packer parts and related servic… Purchase Orders to KUBL Group for Justice Center Jail Control System Upgrade Projects Approved in 2026, Adopted Budget in the Amount of $519,705.00. A Resolution of the Town Council of the Town of Erie Approving an Agreement with Trojan Technologies Corporation for the Purchase of Upgraded Ultraviolet Treatment Systems A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa … A resolution approving a proposed Master Purchase Order between the City and County of Denver and LLJMWT LLC for parks & golf equipment, citywide. Approves a Master Purchase O… Purchase Orders to HSS Security Systems Integration for Various Access Control & Security Camera Upgrade Projects Approved in 2026 Adopted Budget in the Amount of $431,285.00. Purchase Order for Developmental Pathways, Inc. Fiscal Year 2026 in the Amount of $8,820,605.00. Public Contract for Services for Purchase and Installation of Three Road Weather Information System Weather Stations with Vaisala, Inc. for an Amount not to Exceed $202,289.52… Just Appraised Inc. Purchase for Deeds Processing Automation Solution in the Amount of $145,000.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Oshkosh AeroTech, LLC for Passenger Loading Bridge Components at Denver Inter… A resolution approving a proposed Master Purchase Order between the City and County of Denver and D. H. Pace Company, Inc. for Automatic and Overhead Door Parts, Components an… A resolution approving a proposed Master Purchase Order between the City and County of Denver and GARAGE DOOR SPECIALTIES, INC. for Automatic and Overhead Door Parts, Componen… 1:00 PM *Waiver per the Purchasing Policies for a Contract with Countywide Content Management System (CMS) and Related Services - Granicus LLC Amends a purchase order with M-B CO. by adding $8,977.50 for a new total of $1,280,780.59 for the one-time purchase of one Electric Vehicle (EV) Paint Truck for Denver Interna… A resolution approving a proposed Purchase Order between the City and County of Denver and TRANS-WEST, INC. for the one-time purchase of vehicles at Denver International Airpo… The AXON Enterprises Master Services and Purchasing Agreement is Being Restructured to Include the AXON Records Management System (RMS) and DraftOne Report Writing. This Restr… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and Jose M. Rodriguez for 4101 North Pecos Street located in Denver's Sunny… Purchase Order Request for the Douglas County Search & Rescue - Matching Funds for Purchase of Mobile Command Post in the Amount of $175,000.00. Douglas County Sheriff’s Office is Requesting Board of County Commissioners Approval for $115,010.00 to Fund the Ongoing Purchase and Replacement of Deputy Sheriff Uniforms. T… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aurigo Software Technologies, Inc. for the ongoing purchase of licenses and su… A resolution approving a proposed Agreement between the City and County of Denver and COBBLESTONE SYSTEMS CORP. for software services to implement a contract lifecycle managem… A resolution approving a proposed Amendatory Agreement of the Landfill Gas Sale and Purchase Agreement between the City and County of Denver and WM Renewable Energy, LLC for t… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase Sewer Trucks for the Wastewater Ma… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase a RamVac HX-12 Sewer Truck for the… A resolution approving a proposed Agreement between the City and County of Denver and Arthur J. Gallager Risk Management Services, LLC to procure and manage a Rolling Owner Co… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Parella Printing Company for printing only services, citywide. Approves a Mas… A resolution approving a proposed Purchase Order between the City and County of Denver and J&K Trucking LLC for the purchase of hauling of hot mix asphalt, asphalt millings an…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.