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 Contract between the City and County of Denver and ALSTOM Transport USA Inc. concerning the purchase of 19 custom manufactured vehicles to su… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Imperial Bag & Paper Co. LLC to provide janitorial and cleaning supplies to C… A resolution approving a proposed Agreement between the City and County of Denver and BL Holdings, LLC concerning occupancy and use of the building located at 4347 Airport Way… Purchase Order to Sil-TerHar Motors, Inc. in the Amount of $674,655.00 under State of Colorado Contract #193824. Purchase of Replacement Ballistic Vests for Douglas County Sheriff’s Office Commissioned Staff Under Galls GSA Contract #47QSWA21D008H in the Amount of $164,043.40. A resolution approving a proposed Master Purchase Order between the City and County of Denver and DuraEdge Products, Inc., for the purchase and delivery of Infield Mix for par… A Resolution Declaring a Portion of the Property Known as El Paso County Tax Schedule Number 5400000263 Surplus Property and Authorizing the Disposal of Such Property to Contr… A resolution approving a proposed Purchase Order between the City and County of Denver and Sill-Terhar Motors, Inc., for the purchase of Ford Interceptor Hybrid EV/Gas engine … Purchase Orders to John Elway Chevrolet for a Total of $703,050.00 Under Sourcewell Contract 091521-NAF. Purchase Orders to John Elway Chevrolet for a Total of $370,624.00 Under Sourcewell Contract 091521-NAF. Purchase Order to John Elway Chevrolet for a Total of $297,576.00 Under Sourcewell Contract 091521-NAF. Purchase Order to Swank Family Properties, LLC, for a Total Sum of $107,450.86 for the Annual Ground Lease Agreement. Purchase Orders to HSS Security Systems Integration for Various Access Control & Security Camera Upgrade Projects Approved in 2025 Adopted Budget in the Amount of $331.405.00. A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado concerning the … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Amends a Master Purchase Ord… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and State of Col… A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Anti Malware Solution, Identity Protection Solution… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and High Line Swim Club, LLC and 8552 Garden Circle, LLC for 1060 South Emp… A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Wireless for cellular service, citywide. Approves a purchase order with Veri… Purchase Order for Developmental Pathways, Inc. Fiscal Year 2025 in the Amount of $8,466,490.00. Agreement and Purchase Order Totaling $102,735.00 to Summit Pro Rodeo as the Stock Contractor for the 2025 Douglas County Fair & Rodeo Pro Rodeo Cowboys Association Performanc… A resolution approving a proposed Master Purchase Order between the City and County of Denver and AM Signal, LLC, to purchase ethernet switches and accessories used at traffic… Bid #040-22 for the Purchase of Asphalt Hot Mix for Road Maintenance Operations in 2025 in the Amount Not to Exceed $400,000.00 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE 4TH AVENUE REC… A resolution approving a proposed Agreement between the City and County of Denver and ConvergeOne, Inc. for the purchase of software licensing, implementation, and ongoing sup… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Golf and Sport Solutions LLC for the procurement and delivery of golf course … A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Menalto III, LLC, for the sale of a city-owned parcel locate… Resolution No. LHA-2024-35 , Signing Authority to Enter Into a Co-Operative Procurement Agreement with OMNIA Partners for the LHA Security Cameras Project A resolution approving a proposed Master Purchase Order between the City and County of Denver and W. W. Grainger, Inc., to provide maintenance, repair, and operational (MRO) s… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF HALLMARK, INC. AND APPROVING THE PROCUREMENT OF THE COLORADO FRONT RANGE TRAIL (C… A resolution approving a proposed Purchase Order between the City and County of Denver and Public Service Company of Colorado d/b/a Xcel Energy to relocate the high-pressure g… Public Contract for Services - Purchase of Three Modular Docks for Rueter-Hess Reservoir in an Amount Not to Exceed $123,835.00. A bill for an ordinance making rescissions from the General Fund; making appropriations in the General Fund to make cash transfers; making appropriations in Special Revenue Fu… Purchase Order to TransWest Buick GMC in the Amount of $123,968.00 under Sourcewell Contract #032824. a. Tablecloth Purchase ($205 fitted tablecloth +$6.50 for Tide Pens) A resolution approving an Agreement with US Bank National Association, for the city’s Commercial Card Program, for procurement cards, travel cards, and virtual cards to contin… A resolution approving a proposed master purchase order with Spark Energy Gas, LLC, for the transportation of natural gas, citywide. Approves a Master Purchase Order with Spar… A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning Oracle Software, Cloud Services and Technical Suppor… A resolution approving a Second Amendatory Agreement with DRS Professional Restoration, LLC, formerly known as DRS, Inc., dba Professional Restoration, extending the Term and … A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF BT CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE SOUTH BRIGHTON UTILITY…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.