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
Purchase Order to OJ Watson in the Amount of $441,724.00 Under the City & County of Denver Master Supplier Contract Number SC-00003211. Clear Ballot Group, Inc., Purchase of 6 new PFU fi-8950 Ballot Scanning Units in the Amount of $190,290.00. Salisbury Regional Park - Agreement for Commission and Purchase of Public Artwork<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0… A resolution approving a proposed Purchase Order between the City and County of Denver and Optiv Security Inc. concerning software and technical support for the Crowdstrike Fa… Insight Microsoft 365 G5 Suite Purchase in the Amount of $194,786.38. 2025 SWAT Medic Purchase Order in the Amount of $150,000.00. <strong>Resolution No. 39-R-2025 </strong>- A Resolution of the Town of Mead, Colorado, Approving the Purchase of a Tractor and Mower from Wickham Tractor Co. for the Town of … EXECUTIVE SESSION: (1) To determine positions relative to matters that may be subject to negotiations, develop a strategy for negotiations, and/or instruct negotiators, pursua… Purchase Order to OJ Watson for a Total of $533,568.00 Under the City & County of Denver Master Supplier Contract Number SC-00003211. AM 2025-071 Approve Purchase of 2026 HV515 SFA International Dump Truck From McCandless Truck Center LLC for an Amount Not to Exceed $346,415.89 from the Public Works Streets … Purchase Order to Four Rivers Equipment (formerly Honnen Equipment) in the Amount of $235,001.00 Under Douglas County IFB #042-22. <u>MONTROSE POLICE DEPARTMENT AXON TASER 10 BUNDLE PURCHASE</u> (15 minutes)<br><br>City Council consideration of the purchase of 65 Axon Taser 10s and the Taser Certificatio… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC concerning hardware, software, and technical support f… Contract and Purchase Order for the 2025 Douglas County Fair & Rodeo Concert Headliner in the Amount of $150,000.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Conserve-A-Watt Lighting LLC for the purchase of lighting such as lamps, ball… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cintas Corporation No. 2, doing business as Cintas Corporation, to provide th… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase two 2026 EV Rear Loader Trucks dedicated to the D… A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Com… Purchase Order to Power Equipment Company for $168,496.00 Utilizing Sourcewell Contract #060122-BAI. Town of Erie, City of Lafayette, and Tebo Properties Land Purchase and Sale Agreements: 1. A Resolution of the Town Council of the Town of Erie Approving a Purchase and Sale A… Purchase Order to DC Group for the Dispatch UPS Replacement at the Robert A. Christensen Justice Center in the Amount of $126,691.61, Award IFB #035-21. AM 2025-070 Approving Payment to John Elway Chevrolet for the Purchase of Four Fleet Vehicles in an Amount Not To Exceed $216,120.00, Allocated from the Police Department Capi… Agreement for Purchase of Goods and Professional Services (Town Hall Expansion Office Furniture RFP 24-023)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbo… A Resolution of the Town Council of the Town of Erie Approving the Purchase of an Optical Gas Imaging Camera from ChampionX, LLC Materials Only Purchase with Econolite Control Products, Inc., for Ten Advanced Traffic Controller Cabinets and Ten Uninterrupted Power Supply Systems with Super Capacitors, i… Approval of the Search and Rescue division to purchase a Toyota Tundra Truck in the amount of $61,964.39, which will be paid for by the San Miguel Search and Rescue (nonprofit… An Ordinance approving, accepting and authorizing the Mayor to execute a purchase order from the State of Colorado by and through the Colorado Energy Office which provides fun… An Ordinance approving, accepting and authorizing the Mayor to execute a purchase order from the State of Colorado, by and through the Colorado Energy Office providing for fun… A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning a one-time purchase of two MB4 Runway Snow Blowers an… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC for ongoing purchases of various aftermarket auto … A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of one Pierce International BX… Fleet Vehicle Purchase (3 Chevrolet Colorado Units)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> … Approval of a purchase between Bergkamp Inc. and the City of Woodland Park to purchase an asphalt truck in the amount of $290,242.70.(A)(Presenter Utilities Director Wiley) Purchase Orders to Galls for Ballistic Shields Under GSA Contract #47QSWA21D008H for the Douglas County Sheriff’s Office 2025 Fleet Vehicle Upfits in an Amount not to Exceed $… A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and Correctional Management, LLC, for the acquisition by the City of land a… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Husky Marketing and Supply Company for the purchase of liquid asphalt product… A resolution approving a proposed Master Purchase Order between the City and County of Denver and K & H Printers-Lithographers, Incorporated, for printing and mailing of elect… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Mittera Group, Inc., for printing and mailing services, citywide. Approves a … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Consolidated Graphics, Inc., for printing and mailing services, citywide. App… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Staples Contract & Commercial LLC for general office supplies and janitorial …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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