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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
608 records
A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for a one-time purchase of a replacement fire t… A resolution approving a proposed Purchase Order between the City and County of Denver and Sierra Detention Systems, Inc., for a one-time purchase of a Salient servers for the… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC for a one-time purchase for replacement of two refuse trucks,… A resolution approving a proposed Purchase Order between the City and County of Denver and ePlus Technology, Inc., for the annual renewal of CrowdStrike software, citywide. Ap… A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC for a one-time purchase of one Gradall wheeled excavator… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase for replacement of one asphalt paver, c… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for a one-time purchase of replacement 8-yard Hydro-Excavator, ci… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for a one-time purchase for replacement of two… A resolution approving a proposed Purchase Order between the City and County of Denver and KGA-FLG, LLC, for a one-time purchase for replacement of four Ford F450 stake-bed tr… WorkSMART Finance/Budget/Procurement Project in the Amount of $229,910.00 Purchase Orders to Lighting Accessory & Warning Systems Totaling $784,063.91 Under Douglas County IFB #059-23. <strong id="isPasted">Resolution No 21-R-2026 -</strong> A Resolution of the Town of Mead, Colorado, Approving the Lease of Two Fleet Vehicles and a Patrol Vehicle with Enterp… Purchase Orders and Contract Amendment to Strong Contractors for Silicone Roof Coating Projects at the Park Meadows Center, and CSU Facilities for a Total Contact Amount of $4… Purchase Order to Swarco Colorado Paint Company for 2026 Paint Purchase - Paint Only, No Services - in the Amount of $360,675.00, Douglas County Project Number TF 2026-010. Purchase Order to Larry H Miller Dodge-Jeep-Ram for a Total of $169,444.00 under Douglas County IFB #027-25. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Joe Johnson Equipment LLC to obtain various makes and models of aftermarket s… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Wear Parts and Equipment Company, Inc., to obtain various makes and models of… <strong>2026 STREETS CRACK SEAL MATERIAL PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the purchase of crack seal material from DISSCO (Denver Industrial… <strong>2026 COMMERCIAL TRASH RECEPTACLE PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the purchase of 150 300-gallon trash containers with extra lids an… <strong>FOURTH OF JULY FIREWORKS DISPLAY PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the sole source purchase of fireworks from Zambelli Fireworks for … AM 2026-044 Accepting a Proposal from Yoder Chevrolet for the Purchase of a 2025 Silverado 1500 Crew Cab Utility Truck for the Amount of $50,355.86<em id="isPasted">,</em> All… A Resolution of the Town Council of the Town of Erie Approving a Purchase Agreement with Jimmy Sue Guggenhime for the Purchase of 11 Colorado-Big Thompson Units Purchase Order to Swank Family Properties, LLC, for a Total Sum of $113.897.91 for the 2026 Annual Ground Lease Agreement. Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $254,447.60. Purchase Order to Swarco Industries, LLC. for 2026 Reflective Beads Purchase - Material Only, no Services - in the Amount of $168,960.00. Douglas County Project Number TF 2026… Purchase Order to Wanco for a Total Amount of $102,730.00 under the Colorado DOT IFB #24-017, Award 371001951. A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED for a one-time purchase of one model 2028 F550 P… Purchase Orders to C3 Interiors, LLC, for Carpet Replacement for DA and Probation, 2nd Floor at the Robert A. Christensen Justice Center. Award IFB #008-24, in the Amount of $… 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. Purchase Change Order and Second Amendment to DLH Architecture Contract in the Amount of $146,196.50 for Additional Services for the Future Biochar Facility Site. AM 2026-030 Approving the Purchase of 29 Dell Pro 16 Systems for an Amount Not to Exceed $52,059.06, Allocated from the General Fund’s IT Department AM 2026-035 Approving the Purchase of a Dell Powervault Storage System for an Amount Not to Exceed $39,683.91, Allocated from the IT Department General Fund<strong id="isPaste… Contract and Purchase Order for the 2026 Douglas County Fair & Rodeo Concert Headliner in the Amount of $150,000.00. Purchase Order #2025668 Change Order and Contract Amendment for Wember, Inc. in the Amount of $628,028.00. Purchase Order to Phil Long Ford in the Amount of $255,152.85 Under Douglas County IFB #027-25. 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 Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for equipment reconfiguration of 107' aerial fi…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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