What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
610 records
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… A resolution approving a proposed Purchase Order between the City and County of Denver and Amrep Manufacturing Company, LLC, to purchase automated side loader bodies to replac… Consider approval to purchase real property at 12047-A, US Highway 24, Divide, CO 80814 from the Meadow Park Company for the TCWU expansion project for a total price of $140,0… An Ordinance of the Town Council of the Town of Erie Approving the Purchase of Real Property from TI Residential, LLC and Approving the Associated Purchase and Sale Agreement Purchase Order to Four Rivers Equipment (formerly Honnen Equipment) for $2,047,027.98 under Douglas County IFB#042-22. AM 2025-115 Authorize the Mayor to Execute an Agreement for the Purchase of Windy Gap Units from Platte River Power Authority for $9,700,000.04, Allocated from the Utility Fun… AM 2025-113 Approve Purchase Order with Badger Meter for New Water Meters and Endpoints for an Amount Not to Exceed $100,000.00 from 2025 Utility Fund - Water Line Repairs Rep… 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 concerning construction of Ele… AXON Enterprises Purchase Requests for Year 4 of Fifth Amendment in the Amount of $1,403,764.59 and Year 3 of Sixth Amendment in the Amount of $120,759.44 to Taser Internation… An Emergency Ordinance authorizing the use of lease-purchase financing to acquire certain equipment pursuant to the terms of an equipment lease-purchase agreement by and betwe… A Resolution Authorizing the City Manager to Sign a Letter of Intent for Brikwell, LLC to Purchase Lot TBD of Approximately 4.42 acres of property at 450 28 Road for Affordabl… A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and 4965 Washington Street LLLP by which the City will acquire a unit in th… A resolution approving a proposed Master Purchase Order between the City and County of Denver and ADB Safegate Americas LLC concerning Runway Lighting Components and Parts at … Purchase Order Request for the Northern Simulcast Cell Channel Expansion with Motorola Solutions in the Amount of $884,000.00. Purchase of Six Magnesium Chloride Tanks in the Amount of $404,740.00. Purchase Request to Dooley Enterprises Inc., Law Enforcement Distributor for Winchester Ammunition in the State of Colorado (State Contract# 177560) for Duty and Practice Ammu… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF A-1 CHIPSEAL COMPANY AND APPROVING THE PROCUREMENT OF THE TRANSPORTATION PRESERVA… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF LIGHTFIELD ENTERPRISES, INC. AND APPROVING THE PROCUREMENT OF THE TRANSPORTATION … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Print-O-Tape, Inc. concerning providing Common Use Boarding Passes and Bag Ta… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF RIVER NORTH TRANSIT, LLC AND APPROVING THE PROCUREMENT OF THE MICRO-TRANSIT ON DE… A Resolution of the Town Council of the Town of Erie Approving the Terms and Conditions for the Sale of Power Generation System Accompanying a Purchase Order from Cummins, Inc… AM 2025-089 Authorize the Mayor to Execute an Agreement to Purchase Two Shares of Fulton Irrigation from the Estate of Wilma F. Paceley for $30,000.00 per share Allocated from… Purchase Order to Complete Solutions Consulting International Inc. (CSCI) in the Amount of $1,602,921.00 for Purchase of Biomass Energy Techniques Pyrolysis Rotating Drum Mode… A resolution approving a proposed Master Purchase Order between the City and County of Denver and United Rentals (North America), Inc., to provide equipment rentals for variou… Purchase Order to Complete Solutions Consulting International Inc. (CSCI) for the Purchase of a Feedstock Handling System for the Proposed Douglas County Biochar Facility, in … Purchase Order to Complete Solutions Consulting International Inc. (CSCI) for the Purchase of a 17” Diameter Log Chipping and Grinding System for the proposed Douglas County B… A letter dated July 8, 2025, from Nicole C. Doheny, Manager of Finance, notifying City Council of the Department of Finance’s intent to enter into Facilities Lease and a Lease… Purchase Order Request and Master Services Agreement with Beacon Communications (County Approved Vendor) in the Amount of $171,800.00. 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. <u>RIO GRANDE AVENUE RIGHT OF WAY PURCHASE AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of $52,636.00 in expenditures to purchase right of way along Rio Gr… <u>COLORADO AVENUE RIGHT OF WAY PURCHASE AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of $50,000.00 in expenditures to purchase right of way along Colorado… AM 2025-085 Authorize the Mayor to Execute an Agreement to Purchase One Share of Fulton Irrigation from Lisa Hillsinger for $30,000.00 AM 2025-084 Authorize the Mayor to Execute an Agreement to Purchase One Share of Fulton Irrigation from Julia Kiser for $30,000.00 AM 2025-086 Approve the Purchase of PA185 Bobcat Air Compressor for Public Works Streets from Bobcat of the Rockies, LLC for an Amount Not to Exceed $25,107.00 from the Public… 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.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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