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 Master Purchase Order between the City and County of Denver and Zivaro, Inc. concerning hardware, software, and technical support for Dell, V… Purchase Order to Peak Office Furniture, Inc. for the Approved 2024 Horseshoe and Reception Remodel at the Robert A. Christensen Justice Center in the Amount of $165,580.94. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF AMERICAN WEST CONSTRUCTION, LLC AND APPROVING THE PROCUREMENT OF THE CORE CITY PI… A resolution approving a proposed Master Purchase Order between the City and County of Denver and SHI International Corp concerning Microsoft Enterprise Agreement licenses and… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. concerning hardware, software, and technica… A resolution approving a proposed Agreement between the City and County of Denver and WoodrowMae Investments, LLC for the properties located at 1339 West Cedar Avenue and 1250… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Kaplan Kirsch LLP to continue to serve as special legal counsel on capital pro… A resolution approving a proposed Master Purchase Order between the City and County of Denver and ITW GSE, Inc. concerning Passenger Bridge Components at Denver International … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Best Products & Service Company LLC concerning Genetec Software Licenses, Sup… Purchase Order to Ken Garff Ford in the Amount of $153,477.00 under Sourcewell Contract #032824-NAF. A resolution approving a proposed master purchase order with Advanced Filtration Products, LLC, for the purchase of HVAC air filters, citywide. Approves a master purchase orde… Finalize the Purchase of Real Property from Crisis Center, a Colorado Nonprofit Corporation, for the Purpose of Operating an Emergency Shelter and Collateral Programs for Surv… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF COMMUNICATION CONSTRUCTION AND ENGINEERING INC. AND APPROVING THE PROCUREMENT OF … A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF HPM, INC. AND APPROVING THE PROCUREMENT OF LUTZ RESERVOIR PUMP STATION CONSTRUCTI… A resolution approving a proposed purchase order with Canter & Associates, LLC, to purchase chairs and storage carts to support operations at the Colorado Convention Center, i… A resolution approving a proposed Funding Agreement between the City and County of Denver and Boulder Housing Coalition to support the acquisition of a single-family residence… A resolution approving a proposed purchase order with LDV Inc. for the purchase of a mobile command post vehicle designed to provide on-site communication, coordination, and c… An Ordinance of the Town Council of the Town of Erie Approving a Purchase and Sale Agreement, a Bill of Sale, a Partial Assignment of Easements and a Transition Agreement, all… A resolution approving a proposed Contract between the City and County of Denver and Hamon Infrastructure, Inc. for the Jewell/Evans Bicycle and Pedestrian Bridge CM/GC projec… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Garage Door Specialties, Inc. concerning the purchase of automatic and overhe… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Rohde & Schwarz USA, Inc. concerning walk-through weapon detection systems, s… A resolution approving a proposed Contract between the City and County of Denver and Em Dub Design llc to provide project management services including accessibility reviews, … A resolution approving a proposed Contract between the City and County of Denver and Vivid Engineering Group, Inc. for project management services including design oversight, … A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and Denver 44th Avenue, LLC for the residential reentry facility located at… A resolution approving a proposed master purchase order with Purcell Tire & Rubber Company for procurement of new and retread tires for fleet vehicles, citywide. Approves the … A resolution approving a proposed Loan Agreement between the City and County of Denver and Albion Apartments LLLP to finance the acquisition of land for a future affordable ho… Approves a contract with School District No. 1 in the City and County of Denver and State of Colorado (DPS) for $1,800,000 for the acquisition of the upper deck of the parking… A resolution approving a proposed purchase order with Municipal Emergency Services, Inc., for the purchase of PPE gear for the Denver Fire Department, citywide. Approves a pur… A resolution approving a proposed Master Purchase Order between the City and County of Denver and CINTAS CORPORATION NO. 2 concerning a branded uniform purchase program at Den… A resolution approving a proposed Master Purchase Order between the City and County of Denver and CINTAS CORPORATION NO. 2 concerning a branded uniform rental program at Denve… Purchase Order to Four Rivers Equipment LLC in the Amount of $648,413.86 Utilizing Sourcewell Contract #011723-JDC. Purchase Request Approval for Two FARO 3D Scanners (Approved by the Douglas County Seizure Board May 16, 2024) in the Amount of $129,235.72. Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $198,436.95. A resolution approving a proposed Agreement between the City and County of Denver and Advanced Network Management Inc. for a wireless access point refresh to include hardware,… A resolution approving a proposed master purchase order with Graybar Electric Company, Inc., for purchases of audio and visual equipment and associated electronics, citywide, … Purchase Agreement Between Douglas County, Government State of Colorado and Runbeck, Inc., for Purchase of 25 new Sentio Ballot Printing Units in the Amount of $196,750.00. Public Contract for Services - Purchase of a Safety Boat for Rueter-Hess Reservoir in an Amount Not to Exceed $150,000.00. A resolution approving a proposed master purchase order with Pattlen Enterprises, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide.… A resolution approving a proposed master purchase order with Potestio Brothers Equipment, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, c… A resolution approving a proposed master purchase order with Colorado Golf & Turf, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide…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.