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 order PO892 to Martin Equipment of IA-IL Inc in the amount of $146,900 for a 2026 John Deere 85P Compact Excavator for the Secondary Road Department <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO897 to Next Gen Equipment LLC in the amount of $54,871.20 for two Land Pride Mowers for the Secondary R… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO900 to Kilburg Equipment LLC in the amount of $42,315 for a Falcon 4T1B-D Hot Box Trailer for the Secon… Resolution approving the purchase of Cloudflare Enterprise licensing for the period May 1, 2026, to June 30, 2028, from GuidePoint Security of Reston, Virginia, in the amount … Motion approving the purchase and installation of playground equipment at Green Acres Park from GameTime of Charlotte, North Carolina, in the amount of $84,999.83 using OMNIA … Motion ratifying the emergency purchase of an A/V technology system for Council Chambers from Top-Notch Productions, Inc of Moline, Illinois, in the amount of $61,871.71. [War… Motion approving a purchase agreement with Lee Enterprises, Inc of Chicago, Illinois, for the acquisition of land necessary for the PROTECT | 3rd and LeClaire Project in the a… <strong>Central Garage (2026 Ford F550) </strong><br>Amount: $200,216.00<br>Expenditure: Purchase (1) 2026 Ford F550 from Stivers Ford and have Truck Equipment, Inc. customize… Resolution approving a Purchase Agreement with the City of Stanwood, Iowa, in the amount of $35,000.00 for a 1996 Spartan Fire Truck, and authorizing the Mayor and City Clerk … Consider approval of the purchase of a Freightliner Fire Pumper Truck in the amount of $498,449.00 from Reliant Fire Apparatus, Inc Approve Purchase - Stivers Ford Lincoln - Water Utility Truck #734 and Engineering Inspector Trucks #707 and #708 - Public Works - $110,814.00. Approve Purchase - Stew Hansen - Water Utility Truck #736 - Public Works - $48,971.00. Approve Purchase - Stew Hansen - Fleet Truck #747 - Public Works - $43,016.00. Approve Purchase - American Signal - Variable Message Signs #753 and #754 - Public Works - $31,792.00. Resolution <span data-teams="true" id="isPasted">ratifying the emergency purchase of FortiGate 901G firewall equipment, software, licenses, and related support services from … <strong>City Clerk's Office (OpenGov Business Licensing Software) </strong><br>Amount: $88,828.87<br>Expenditure: Purchase of OpenGov business licensing software module for ea… Consider approval of a Purchase Agreement with Electric Pump in the amount of $26,175.00 <strong>Police (K-9 Purchase and Training)</strong><br>Amount: $15,000.00<br>Expenditure: Purchase of Police K-9 and associated handler on-site training. <strong>Fire (Medical Supervisor Vehicle Decals)</strong><br>Amount: $2,632.25<br>Expenditure: Purchase and installation of emergency vehicle decals. <strong>Safety (Fleet Telematics Units) </strong><br>Amount: $157,772.70 + $1,761.12 S/H<br>Expenditure: Purchase (235) dual-facing dash-cameras and (152) equipment and mainte… Consider motion to adopt <strong id="isPasted">RESOLUTION</strong> authorizing the purchase of two 2025 Ford Police Interceptor Utility AWD for the Police Department in an amo… <strong>Sanitation (Refuse Carts) </strong><br>Amount: $38,055.20 + $3,500.00 S/H<br>Expenditure: Purchase (312) 95-gallon brown carts and (400) 65-gallon green carts. <strong>Engineering (Wetland Credits) </strong><br>Amount: $12,675.00<br>Expenditure: Purchase of 0.1 acres of emergent wetland credits and 0.23 acres of forested wetland cred… Motion approving the purchase of one Ford F-250 pickup truck chassis in the amount of $43,725 from Stivers Ford of Waukee, Iowa, using Iowa Department of Administrative Servic… Motion approving the purchase of one<u></u> Ford F-250 pickup truck chassis in the amount of $43,725 from Stivers Ford of Waukee, Iowa, using Iowa Department of Administrative… Request to issue a purchase order to Muscatine Power and Water in the amount of $165,000.00 for electrical work on the Carver Corner Roundabout Project. Request to issue a purchase order to Muscatine Power and Water in the amount of $30,000.00 for work on the Muscatine CDF Relocation Project (Dredge Spoils Relocation) Approve Purchase - Annual Tree Sale Trees-Bentley Ridge Tree Farm & Nursery - $21,125.00 Resolution Approving Purchase of a 2027 International HV507 Truck with Dump Box, Snow Plow, Tailgate Spreader, and Mid Wing Package for the Price of $244,744.87 from Ascendanc… Resolution Approving Purchase of a 2026 Chevrolet Silverado 3500HD Truck with Dump Box for the Price of $63,646.78 from Karl Automotive Group for use in the Parks and Recreati… Request to Issue a Purchase Order to Jabs Construction in the amount of $106,300.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under the U.… Request to Issue a Purchase Order to Builder Bee Construction, in the amount of $65,450.00, for the purpose of completing Lead Hazard Mitigation and Healthy Homes Repairs unde… Request to Issue a Purchase Order to Builder Bee Construction in the amount of $64,855.00 or the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs Under t… Request to Issue a Purchase Order to Jabs Construction in the amount of $58,375.00 for the Purpose of Completing Lead Hazard Mitigation and Healthy Homes Repairs under the U.S… Resolution Approving Purchase Agreement - 1829 NW 86th Street - $400,000.00 Resolution [NOTE] Approving Water Meter and Smart Point Purchase- Municipal Supply, Inc Consider motion to approve the purchase of miscellaneous items from Exec 1 Aviation in an amount not to exceed $5,681.85. Consider motion to approve the purchase of an ICOM A120 aircraft radio and antenna from Aircraft Spruce & Specialty Co. in an amount not to exceed $1,196.70. Discuss a proposal from Twenty40 Building Concepts to purchase the farm property at the Dows Farm development - Resolution authorizing the purchase of an accessible kayak launch in the amount of $44,698 following occurrence of the preconstruction meeting for inclusion in The Garden Pr…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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