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
A resolution approving a proposed Third Amendatory Energy Performance Agreement between the City and County of Denver and McKinstry Essention, LLC, to add money and reduce the… A resolution approving a proposed Purchase Order between the City and County of Denver and Daikin Applied Americas Inc., for the purchase of roof top mechanical units freight … Purchase Order and Application to Professional Rodeo Cowboys Association for a Total Purse of $167,125.00 for the 2025 Douglas County Rodeo. A resolution approving a proposed Purchase Order between the City and County of Denver and Kois Brothers Equipment Co., Inc., to purchase Trash Trucks with upfits for Denver P… A resolution approving a proposed Purchase Order between the City and County of Denver and FEDERAL SIGNAL CORPORATION concerning the one-time purchase of two Stripe Hog SK15 W… An Ordinance of the Town Council of the Town of Erie Approving a Purchase and Sale Agreement with Tebo Partnership LLLP and Authorizing the Related Transfer of Property to Teb… Purchase Order to TransWest Truck Trailer RV in the Amount of $591,325.00, Under Sourcewell Contract #032824-DAI. Purchase Order to OJ Watson in the Amount of $441,724.00 Under the City & County of Denver Master Supplier Contract Number SC-00003211. Clear Ballot Group, Inc., Purchase of 6 new PFU fi-8950 Ballot Scanning Units in the Amount of $190,290.00. Amends a Master Purchase Order with Vance Brothers, LLC by adding $2,250,000.00 for a new total of $3,000,000.00 to supply tack oil to Denver’s asphalt plant. No change to agr… A resolution approving a proposed Purchase Order between the City and County of Denver and Optiv Security Inc. concerning software and technical support for the Crowdstrike Fa… Insight Microsoft 365 G5 Suite Purchase in the Amount of $194,786.38. 2025 SWAT Medic Purchase Order in the Amount of $150,000.00. A resolution approving a proposed Agreement between the City and County of Denver and Liquidity Services Operations, LLC for an online platform to auction the City's surplus p… EXECUTIVE SESSION: (1) To determine positions relative to matters that may be subject to negotiations, develop a strategy for negotiations, and/or instruct negotiators, pursua… Purchase Order to OJ Watson for a Total of $533,568.00 Under the City & County of Denver Master Supplier Contract Number SC-00003211. A resolution approving a Revival and Amendatory Agreement with Satellite Shelters, Inc., adding time to provide storage of the manufactured modular community buildings designe… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC concerning hardware, software, and technical support f… A resolution approving a proposed Agreement between the City and County of Denver and N. Harris Computer Corporation for the purchase of software licensing, implementation, an… Contract and Purchase Order for the 2025 Douglas County Fair & Rodeo Concert Headliner in the Amount of $150,000.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Conserve-A-Watt Lighting LLC for the purchase of lighting such as lamps, ball… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cintas Corporation No. 2, doing business as Cintas Corporation, to provide th… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase two 2026 EV Rear Loader Trucks dedicated to the D… A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Com… Purchase Order to Power Equipment Company for $168,496.00 Utilizing Sourcewell Contract #060122-BAI. Town of Erie, City of Lafayette, and Tebo Properties Land Purchase and Sale Agreements: 1. A Resolution of the Town Council of the Town of Erie Approving a Purchase and Sale A… A Resolution of the Town Council of the Town of Erie Approving the Purchase of an Optical Gas Imaging Camera from ChampionX, LLC Materials Only Purchase with Econolite Control Products, Inc., for Ten Advanced Traffic Controller Cabinets and Ten Uninterrupted Power Supply Systems with Super Capacitors, i… A resolution approving a proposed Agreement between the City and County of Denver and Textron E-Z-GO LLC for the purchase of GPS tablets for golf carts. Approves a contract wi… A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning a one-time purchase of two MB4 Runway Snow Blowers an… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC for ongoing purchases of various aftermarket auto … A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of one Pierce International BX… Purchase Orders to Galls for Ballistic Shields Under GSA Contract #47QSWA21D008H for the Douglas County Sheriff’s Office 2025 Fleet Vehicle Upfits in an Amount not to Exceed $… A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and Correctional Management, LLC, for the acquisition by the City of land a… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Husky Marketing and Supply Company for the purchase of liquid asphalt product… A resolution approving a proposed Master Purchase Order between the City and County of Denver and K & H Printers-Lithographers, Incorporated, for printing and mailing of elect… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Mittera Group, Inc., for printing and mailing services, citywide. Approves a … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Consolidated Graphics, Inc., for printing and mailing services, citywide. App… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Staples Contract & Commercial LLC for general office supplies and janitorial … A resolution approving a proposed Master Purchase Order between the City and County of Denver and National Car Charging LLC for the purchase of a new ChargePoint charging stat…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.