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 Dawson Infrastructure Solutions, LLC, to purchase Sewer Trucks for the Wastewater Ma… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, to purchase a RamVac HX-12 Sewer Truck for the… Purchase Order #2025668 Change Order and Contract Amendment for Wember, Inc. for a Total Contract Amount of $137,544.00. Approves a Master Purchase Order with Haertling.com LLC for $900,000.00 with an end date of 12-31-2031 to provide Flagstone “Piece of the Rock” award that are presented to the… A resolution approving a proposed Master Purchase Order between the City and County of Denver and OfficeScapes of Denver, LLC, to provide for ergonomic furniture and accessori… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Teammates Commercial Interiors, Inc., to provide for ergonomic furniture and … A resolution approving a proposed Master Purchase Order between the City and County of Denver and A2M4SEEN, LLLP, to provide for ergonomic furniture and accessories, installat… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Canter & Associates, LLC, to provide for ergonomic furniture and accessories,… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Merchants Office Furniture Company to provide for ergonomic furniture and acc… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Design Resource Group, Inc., to provide for ergonomic furniture and accessori… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Projex, Inc., to provide for ergonomic furniture and accessories, installatio… A resolution approving a proposed Master Purchase Order between the City and County of Denver and B&M Construction, Inc., to provide for ergonomic furniture and accessories, i… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International … A resolution approving a proposed Master Purchase Order between the City and County of Denver and HAERTLING.COM, LLC, to provide the Flagstone "Piece of the Rock" awards that … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Parella Printing Company for printing only services, citywide. Approves a Mas… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Stone Security, LLC, for IP camera maintenance and install, citywide. Approve… A resolution approving a proposed Purchase Order between the City and County of Denver and J&K Trucking LLC for the purchase of hauling of hot mix asphalt, asphalt millings an… Runbeck Elections Services, Inc., Increase Purchase Order 2025064 in the Amount of $193,000.00. Purchase of HSS / Avigilon Network Video Recorder for Lifecycle Replacement in the Amount of $144,826.00. Approval of the Western Regional Emergency Medical Trauma Advisory Council (WRETAC), Regional Systems Development for the Telluride Regional Medical Center in the amount of $1… County Purchase of End-of-Life Hardware from ANM in the Amount of $43,240.70. A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command … A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command … AM 2025-143 Approving the Purchase of 4 Dell PowerEdge R660 Servers for an Amount Not to Exceed $40,423.40, Allocated from the Capital Project Fund A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning a one-time purchase of 2026 Oracle software licensin… Approval of Ordinance No. 1506, Series 2025, an Ordinance of the City Council for the City of Woodland Park, Colorado Approving the Purchase of Parcels 1,2,3,4,5,7,8,9,10,11,1… Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $124,902.00 for the Douglas County Sheriff’s Office. <u>SOLE SOURCE PURCHASE REQUEST FOR MONTROSE PAVILION LIGHTING</u> (10 minutes)<br><br>City Council consideration of a sole source waiver and purchase totaling $181,850.00 fro… A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC to purchase Schwarze Mechanical Broom Street Sweepers, c… A resolution approving a proposed Purchase Order between the City and County of Denver and Wausau Equipment Company LLC concerning a one-time purchase of one 5,000 Gallon Tyle… Purchase of Equipment - Travel Time System Upgrade<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> <… Approval of Ordinance No. 1506, Series 2025, on initial posting, an Ordinance of the City Council for the City of Woodland Park, Colorado Approving the Purchase of Parcels 1,2… Purchase Order Request for the DC North Simulcast Cell 48V Power Plants With ThinAir Communications in the Amount of $145,506.96. A resolution approving a proposed Master Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning Pierce and Oshkosh brand Airpo… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning Workiva financial reporting softw… A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and GSZ LLC, Great Falls Family Limited Partnership, LLLP, Tremont Lewin Pr… Motorola Portable Radio Purchase<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="wid… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pete Lien & Sons, Inc., to purchase hydrated lime used at the Denver Asphalt … A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Communications, Inc. to purchase cellular service for TS Technology Services… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase Battle Motors Raider LET2-46 Cab & Chassis to rep…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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