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 Master Purchase Order between the City and County of Denver and National Car Charging LLC for the purchase of a new ChargePoint charging stat… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Arapahoe Motors, LLC, for parts and related services for Ford Motors vehicles… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Vance Brothers, LLC, for the purchase of tack oil used at the Denver Asphalt … An Ordinance approving and authorizing the Mayor to execute an Option to Purchase Agreement between the City of Pueblo, a Colorado Municipal Corporation and the Pueblo Economi… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Genuine Parts Company for the purchase of various aftermarket auto parts to s… A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus concerning the purchase of five support vehicles for Denv… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF WAGNER CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CORE CITY PHASE II… A resolution approving a proposed Purchase Order between the City and County of Denver and ABC Bus, Inc concerning a one-time purchase of eight Electric Vehicle (EV) Optimal S… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Suncor Energy (U.S.A.) Inc. for the purchase of tack oil used at the Denver A… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Brannan Sand and Gravel Company, L.L.C., for the purchase of aggregate raw ma… Sole Source Purchase with Bypass Pumping Contractor for the Persigo Wastewater Treatment Plant A resolution approving a proposed Master Purchase Order between the City and County of Denver and Suncor Energy (U.S.A.) Inc. for the purchase of liquid asphalt products for t… 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 an Electric Vehicle (EV) Paint… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Martin Marietta Materials, Inc., for the purchase of aggregate raw materials … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Holcim - WCR, Inc., for the purchase of aggregate raw materials for the Denve… A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Colorado, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa F… Staff report submitted with one request for action. Move to approve the purchase of 4 new tires for the 936 Caterpillar Loader from Southern Tire Mart in the amount of $6,088.… Purchase Order Request and Public Contract for Services with Castle Rock Microwave in the Amount of $175,699.52. GovConnect Laptop And Desktop Computer Equipment Purchase in the Amount of $146,005.80. Purchase Orders to Ken Garff Ford in the Amount of $384,808.00 under the State of Colorado Price Agreement 193819. A resolution approving a proposed purchase by the City and County of Denver of insurance policies through its insurance brokers, in an amount not to exceed $14,002,905.00. App… Purchase Order to Lighting Accessory & Warning Systems in the Amount of $738,689.50 under Douglas County IFB #059-23. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ENVIRONMENTAL WORKS, INC. AND APPROVING THE PROCUREMENT OF THE LEAD AND COPPER SE… AM 2025-050 Approving the Purchase of Nine (9) MDT’s for Public Work Trucks for an Amount Not to Exceed $45,860.04, Allocated from the Internal Technology Equipment General Fu… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment Co for the one-time purchase of a Cold Planer Asphalt Paver. Approv… Grant Agreement for Vehicle Purchase Between Douglas County and Castle Rock Senior Activity Center in the Amount of $180,000.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, to provide Pierce branded fire truck par… Purchase of Snow Mitigation Material - Granular Salt <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"… Purchase of Snow Mitigation Material - Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: t… Purchase of Fitness Equipment <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="widt… <u>ORDINANCE 2679 - SECOND READING</u> (15 minutes)<br><br>City Council consideration of Ordinance 2679 on second reading, an Ordinance of the City of Montrose, Colorado, auth… <u>STREET SWEEPER PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Tymco Street Sweeper from Intermountain Sweeper for the total purchase pri… Purchase Order to Peak Office Furniture, Inc. for the Approved Lansing Point Satellite Space Furniture to Support the 23rd Judicial District and Douglas County Health Departme… A resolution approving a proposed Master Purchase Order between the City and County of Denver and BPB Holding Corp d.b.a. Batteries Plus, LLC concerning Uninterruptable Power … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cort Business Services Corporation to provide people experiencing homelessnes… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Progress Solar Solutions LLC concerning solar surveillance trailers, subscrip… Purchase Order to TransWest Truck, Trailer, & RV in the Amount of $247,989.00 Utilizing Sourcewell Contract #032824-NAF. An Ordinance authorizing a site lease and lease purchase agreement between the City, and BOKF, NA (solely in its capacity as trustee) to finance the acquisition, improvement a… ANM Cisco Network Equipment Purchase for Lansing in the Amount of $113,316.56. <u>ORDINANCE 2679 - FIRST READING</u> (20 minutes)<br><br>City Council consideration of Ordinance 2679 on first reading, an Ordinance of the City of Montrose, Colorado, author…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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