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.
133,284Procurement records
$170.53BObserved value
45,890Companies
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
285 records
Approve Purchase of EKOS Fleet Management Software for $24,436.53 - Resolution Approving Purchase of Self-Propelled Fertilizer and Chemical Applicator Equipment from Waukee Power Equipment in the amount of $21,077.00 - Resolution approving the purchase of Stream Mitigation Credits from Naturion West, LLC for the SE Industrial Public Improvements Project in the amount of $17,850.00 Approve Purchase of 40 Ballistic GH Armor Rifle Plates for Police Department From Galls for $8,650 (FY27 CIP Item) Approve Purchase Order PO926 in the amount of $568,194.87 to Insight Public Sector for Microsoft license renewal for the IT Department Resolution approving the purchase of a 2026 John Deere 672 P-Tier road grader equipped with a wing plow from Martin Equipment of Rock Island, Illinois, for the amount of $388,… Request to approve and purchase an easement for the Houser Fulliam Mini Roundabout Construction in the amount of $30,000.00 Approve and authorize the Chairperson to sign the Fiscal Year 2027 Transit Purchase of Service Contract between East Central Iowa Council of Governments (ECICOG) and Linn Coun… Approve purchase order PO919 to CDW GOVT in the amount of $127,696.39 for back-up storage replacement for the IT Department <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO916 to Lynch Ford in the amount of $107,376 for two Ford F150 Super Crew XLT 4X4 pickups for the Second… Approve purchase order PO921 to CDW GOVT in the amount of $79,662.12 for JCN switch replacement for the IT Department Approve purchase order PO920 to CDW GOVT in the amount of $40,147.66 for JCN switch replacement for the IT Department Approve purchase order PO913 to Advance Auto Parts in the amount of $18,525.93 for a Coats tire changer and a Coats tire balancer for the Secondary Road Headquarters Approve purchase order PO915 to Acme Tools in the amount of $14,511 for an Edwards 55-ton Ironworker for the Secondary Road Headquarters<br><br><br> Approve purchase order PO917 to CDW GOVT in the amount of $10,369.84 for UPS upgrade/replacement for the IT Department Approve purchase order PO918 to CDW GOVT in the amount of $5,950.08 for network switch replacements for the IT Department Approve purchase order PO914 to Midwest Wheel CR in the amount of $5,568 for an American Forge & Foundry 75-ton hydraulic press for the Secondary Road Headquarters Approve and authorize the Chairperson to sign the purchase order for the annual renewal of Vocera communication software at the Linn County Mental Health Access Center in the … Resolution directing the acceptance of a proposal to purchase $3,500,000* (subject to adjustment) Sewer Revenue Capital Loan Notes Series 2026A. Approve the purchase of property located at 906 E Milwaukee St for the relocation of Spencer Parks Department for $330,000. <strong>Traffic Operations Department (Signal Trailer) </strong><br>Amount: NTE $70,000.00<br>Expenditure: Purchase a set of temporary signal trailers with the TSIP Grant. Approve the project budget for the Department of Transportation Traffic Safety Improvement Program Grant in the amount of $50,000.00 to be used to purchase a set of temporary … Approving Purchase and Installation of Donor Signage at Greenbelt Landing - Eagle Signs - $79,415.87 Approve purchase order PO909 in the amount of $5,779 to Push Pedal Pull for a replacement treadmill and the removal of two treadmills for the Linn County Community Services Bu… <strong>Traffic Operations (Reflective Back plates) </strong><br>Amount: $26,255.00<br>Expenditure: Purchase reflective back plates as part of a replacement grant program with… Approve PC Purchase for Council Chamber Upgrade for $4,526.95 from Carey's Electronics Resolution - to approve the necessary documents with Martin Equipment for the purchase of one 2026 John Deere 772P Motor Grader Consider motion to adopt <strong>RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easement for the SE O… Approve Purchase - Networks Inc - Aruba Traffic Fiber Switches - Public Works - $63,850.92. Approve Purchase - Hubbell-Alcara Technologies LLC - DCUs - Public Works - $25,592.77 Approve Purchase - Iowa Signal Inc. - DCU Poles - Public Works - $18,830.00 <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO906 to Xcessories Squared Development & Mfg Inc. for 550 sign posts of varying sizes in the amount of $… Approve purchase order PO905 to Van Diest Supply Co for cut stump herbicide in the amount of $5,425.65 for the Secondary Road Department Resolution Accepting Bid and Authorizing the Purchase of a 2026 Polaris Ranger Crew XP 1000 for the Price of $33,424 for Use in the Police Department and Declaring Certain Pro… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO904 to Coleman Moore Company for erosion control materials in the amount of $50,820.95 for the Secondar… Approve purchase order PO902 to Hupp Toyotalift Inc in the amount of $16,800 for a Nilfisk SW3000 Large Ride-On Floor Sweeper for the Secondary Road Headquarters Approve purchase order PO895 to Capital Sanitary Supply – Cedar Rapids in the amount of $15,737.56 for a Tennant S680 Small Ride-On Floor Sweeper for the Secondary Road Headqu… Resolution directing the acceptance of a Proposal to Purchase $3,500,000.00 Sewer Revenue Capital Loan Notes, Series 2026A. <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO898 to Next Gen Equipment LLC in the amount of $299,000 for two Kubota M7-154D Tractors for the Seconda… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO899 to Next Gen Equipment LLC in the amount of $165,356.36 for two Kubota SVL97-3HFCC Compact Track Loa…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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