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
AXON Enterprises Purchase Requests for the 2026 Annual Invoice to Include Coterminous 5th, 6th and 7th Amendments to the Taser International Master Purchasing Agreement in the… <strong>2026 VEHICLE AND EQUIPMENT PURCHASE AUTHORIZATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of vehicle and equipment purchases in th… 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… Purchase Order to Strong Contractors for Phase VI Roof Replacement Project at the Robert A. Christensen Justice Center in the Amount of $321,000.00, Award IFB #027-22. A resolution approving a proposed Master Purchase Order between the City and County of Denver and McCoy Sales Corp. for Hoses, Belts, & Fittings for maintenance of all vehicle… Purchase Order to Daniels Long Chevrolet in the Amount of $145,305.60 Under Douglas County IFB #027-25. Approval for the Road and Bridge dept. to purchase (two snow plow trucks) a 2025 Freightliner 108SD in the amount of $207,627 and a 2014 Freightliner 108SD in the amount of $6… 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… AM 2026-022 Accepting a Proposal from Yoder Chevrolet for the Purchase of a 2026 Silverado 3500 Crew <em>C</em>ab Utility Truck for the <em></em>Amount of $74,820.86<em>, </em… Purchase Order to Sil-TerHar Motors, Inc. in the Amount of $570,660.00 Under Douglas County IFB #027-25 Awarded to Sil-TerHar Motors. 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. Purchase Order for the County’s Portion of Funding for Douglas County Colorado State University Extension as Approved in the 2026 Budget in the Amount of $484,100.00. Purchase Order to John Elway Chevrolet for a Total Amount of $441,840.00 under Douglas County IFB #027-25. Purchase Orders to S-Comm Fiber, Inc. for Cable Installation Projects at Lansing Point, First Floor, in the Amount of $206,587.00 (RFQ #042-21) 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. Purchase of Snow Mitigation Material for the 2026 Season — Granular Salt Material<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0… Purchase of Snow Mitigation Material for the 2026 Season — Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25i… 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 A resolution approving a proposed Master Purchase Order between the City and County of Denver and Skaggs Companies, Inc., for the purchase of police uniforms, citywide. Approv… Townwide Traffic Signal Cabinet Purchase (Bid No. 24-006 Extension)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertica… 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. Public Contract for Services and Purchase Order to Maintenance Resources, Inc. in Response to IFB#011-22 for Janitorial Services of Douglas County Facilities in the Amount of … 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… AM 2025-163 Authorizing the Police Department to Purchase Three Fleet Vehicles and Approving Payment to John Elway Chevrolet in an Amount Not to Exceed $169,260.00, Allocated … AM 2025-165 Approving the Purchase and Payment for Ten Getac Mobile Data Terminals in an Amount Not to Exceed $44,457.60, Allocated from the 2026 Police Department Capital Pro… Staff Report submitted with one request for action. Move to approve the purchase of two 2025 Ford Explorers in the amount of <br id="isPasted">$102,354.40 from Phil Long Ford … An Ordinance approving a purchase agreement and related documents between Circle K Stores Inc., a Texas Corporation, and The City of Pueblo, a Colorado Municipal Corporation, …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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