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 OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF WORKING SPACES, INC. AND APPROVING THE PROCUREMENT OF THE MUNICIPAL SERVICE CENTE… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Local Affairs (DOLA) … A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Local Affairs (DOLA) … A resolution approving a proposed master purchase order with Fisher Scientific Company L.L.C., to provide reagents and laboratory supplies needed for DNA testing by the City’s… 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 2024 TRANSPORTATION PRE… Purchase Order to Wagner Caterpillar in the Amount of $211,925.00 Utilizing Sourcewell Contract #020223-CAT. Purchase Order to Faris Machinery in the Amount of $161,540.00 under Sourcewell Contract #092922 A resolution approving a proposed Agreement for Purchase and Sale of Real Property between the City and County of Denver; County of Jefferson, State of Colorado; and The Trust… A resolution approving a proposed master purchase order with LP Propane, L.L.C., for bulk propane, to replace an existing master purchase order with Senergy Petroleum LLC, an … Agreement and Purchase Order Totaling $100,000.00 to Chris Janson FTS, LLC, as the Concert Headliner for the 2024 Douglas County Fair & Rodeo. A resolution approving a proposed Purchase Order between the City and County of Denver and Zivaro, Inc. concerning the one-time purchase of Data Storage Centers equipment for … A Resolution Authorizing the Purchase of Fort Lyon Canal Company Stock Owned by Alan Dean for Colorado Springs Utilities and Authorizing the Filing of Water Court Applications… 1:15 PM *Waiver Per the Purchasing Policies for a Select Source contract with Shiloh House Purchase of Replacement Ballistic Vests for Douglas County Sheriff’s Office Commissioned Staff Under Galls GSA Contract #47QSWA21D008H in the Amount of $172,320.00. A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning a one-time purchase of 18 Chevrolet Silverado Police Pursu… A resolution approving a proposed purchase order with Hardline Equipment LLC, to purchase a 2024 Dennis Eagle Proview RH Drive Cab & Chassis with AMREP Automated Side Loader, … A resolution approving a proposed purchase order with Canter & Associates, LLC, to purchase chairs and transport dollies for use at the Colorado Convention Center, in Council … A resolution approving an Agreement with Kaiser Foundation Health Plan of Colorado, adding funds to offer medical benefit plans to City employees, citywide. Approves a master … A resolution approving a proposed master purchase order with Sea-Western, Inc., to provide turnout gear for the Denver Fire Department, citywide. Approves a master purchase wi… A resolution approving a proposed master purchase order with The ABY Manufacturing Group Inc, dba Entenmann-Rovin Co., to provide metal badges for the Fire, Police, and Sherif… Purchase Orders to Brannan Companies for the Approved 2024 Facilities Parking Lot Maintenance and Repair in the Amount of $171,500.00, per Douglas County Public Works Engineer… A resolution approving a proposed purchase order with Front Range Fire Apparatus, Limited, for the purchase of fleet vehicles for the Denver Fire Department. Approves a purcha… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and Globeville Redevelopment Partners LLC for the purchase of two adjacent … A resolution approving a proposed purchase order with CDW Government LLC, for the replacement and support of mobile computer terminals for the Denver Police Department, Denver… A resolution approving a proposed Assignment, Assumption, and Amendatory Agreement among the City and County of Denver, Telelanguage, Inc., and Propio LS LLC, to assign the co… A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and Denver Community Church for the property located at 333 and 375 S. Zuni… A resolution approving a proposed Agreement between the City and County of Denver and Submittable Holdings Inc. for the purchase of software licensing, implementation, and sup… A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of twenty-four 2025 Ford Utility Police Interceptor Hybrid vehicles, twenty-th… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF TAYLOR KOHRS LLC AND APPROVING THE PROCUREMENT OF THE BENEDICT PARK RENOVATION CO… Purchase Order to OJ Watson under City & County of Denver Master Supplier in the Amount of $1,780,725.00, Contract Number SC-00003211. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, RESCINDING RESOLUTION NO. 2024-12, ACCEPTING THE PROPOSAL OF PROGRESSIVE COMMERCIAL AQUATICS, LLC, APPROVIN… A bill approving a proposed Intergovernmental Agreement (IGA) between the City and County of Denver and Colorado Department of Transportation (CDOT), concerning the design, pu… A resolution approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive, LLC concerning the purchase of Police Patrol Vehicles to su… A resolution approving a proposed Funding Agreement between the City and County of Denver and Elevation Community Land Trust to assist in the acquisition of real property loca… Purchase Orders to Sil TerHar Ford, Lighting Accessory & Warning Systems, and Motorola Totaling $342,808.12. GovConnection Douglas County Sheriff’s Office Refresh Purchase 2024 in the Amount of $118,163.50. Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $190,936.80. A Resolution Authorizing the Purchase of Fort Lyon Canal Company Stock Owned by Jack K Miller for Colorado Springs Utilities and Authorizing the Filing of Water Court Applicat… A resolution approving a proposed purchase order with Wagner Equipment Co., for the purchase of two replacement Caterpillar AP655 Asphalt Pavers, citywide. Approves a purchase… Purchase Advanced Network Management CISCO Network Hardware for DA23 in the Amount of $162,274.71.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.