What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
20,023 records
Authorize the Mayor to Execute Purchase Agreement with DWA Recreation for Shade Canopies in Noble Park - <strong>A. CLARK Authorize Mayor to Execute Purchase Agreement with Miracle Playground of KY and TN for Playground Equipment in Kolb Park - <strong>A. CLARK A resolution appropriating the amount of $26,484,000.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Me… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Colorado Petroleum Services, LLC, for the purchase of automotive grease and l… Subject: Owen Equipment Sales Inc Purchase Contract From: Oakland Public Works Department Recommendation: Adopt A Resolution: (1) Awarding A Purchase Order To Owen Equipment S… To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal… A Resolution authorizing the Div. of Waste Management to purchase hardware, software, services and maintenance from Routeware Global, Inc., a sole source provider, and authori… Authorizing the Mayor to enter into a contract for the purchase of a Vactor truck; authorizing the appropriation and expenditure of an amount not to exceed $325,000 from the S… Authorizing the appropriation and expenditure of an amount not to exceed $250,000 from the Storm Water Replacement Fund for the purchase of roll-off boxes for the Division of … Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 926032, for trainings courses in the Addison Consolidated Dispatch Center… To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for one (1) scissor lift; to… Farnsworth Group PO 7115-1-SERV is decreasing in the amount of $33,477.73 and closing due to purchase order expiring. Bay Crane Midwest PO 7945-1-SERV is decreasing in the amount of $13,973.40 and closing due to purchase order expiring. Civil & Environmental PO 7865-1-SERV is decreasing in the amount of $11,972.85 and closing due to purchase order expiring. Christopher B. Burke PO 7239-1-SERV is decreasing in the amount of $6,007.50 and closing due to purchase order expiring. Approve a purchase order (PO) increase to Broaddus and Associates, Inc., of Austin, TX, for professional services related to the Public Works Department (PWD) Program Project … Adoption of a Resolution Approving the Procurement of Five Vehicles for the City’s Fleet System as Part of the FY 2025-26 Vehicle Replacement Program in the Amount of $722,555… Motion to approve the purchase of standard parts and supplies to restock inventory for sewer stations from Municipal Equipment and Core & Main for an amount not to exceed $614… Approve annual purchase orders with Parkhouse Tire, Inc., under NASPO Contract No. 24157 for Continental Tire the Americas, LLC, NASPO Contract No. 24158 for Bridgestone Ameri… Approve annual purchase orders with PAI Holdco, Inc., doing business as Parts Authority, LLC., under Sourcewell Contract No. 080124-PAH and Elliott Auto Supply Co., Inc., doin… Purchase of Solar-Powered Portable Traffic Signal Trailers for the Transportation Department (Sole Source) (Citywide) This purchase will provide a Solar-Powered Portable Traff… Discussion and possible action regarding the purchase of the judgment in Rachel Kimbrough, as Personal Representative of the Estate of Lee Alexander Chouteau, vs the Board of … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Fire Exting… MOTION TO AUTHORIZE Director of Purchasing to negotiate and execute contract documents, including amendments, to the agreement with West Publishing Corporation d/b/a Thomson R… Approval of Purchase Order for the 2026 Fleet Tires and Tire Services in the Amount of $200,000.00 Motion to approve proposal and make payments to PMC to furnish and install audiovisual (A/V) equipment at the new City Hall building and Council Chambers for a not-to-exceed a… To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with a… Consider Authorizing the Purchase of a Fitness Court from the National Fitness Campaign for De Zavala Elementary City/School Park in the Amount of $125,000 Funded by the Commu… Temp. Reso. #R8734 approving the purchase of three (3) stretchers from Stryker Sales, L.L.C., in the amount of $118,173.00, through the utilization of the Savvik Buying Group … Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Bid Contract(s) Purpose: To provide Automotive … Temp. Reso. #R8732 approving the purchase of cartridge filters from Harn Ro Systems, Inc., for the East and West Water Treatment Plant using the Lee County Contract No. B21051… Approval of Purchase Order for the 2026 Automotive and Heavy-Duty Batteries and Related Support Services to FleetPride Inc. in the Amount of $60,000.00 Authorize interfund transfer of $60,000 from Canine Trust Account for purchase of three Police Service Dogs, training, and equipment to Police Capital Projects Account - Suppl… Request Board approval to submit a funding request to the Wekiva Wild and Scenic River Advisory Committee requesting up to $50,000 to support the purchase of bear-proof garbag… Board approval of a sole source purchase from Templeton and Associates for the repair and rebuild of a failed flow control valve at the Fowler Booster Pump Station in the amou… Request for Approval of a Budget Increase to Purchase Diesel for the Caja del Rio Landfill, from 810.100700 (Operating Cash Fund Balance) to 8100851.531050 (Diesel), in the Am… Request for Approval to Purchase Corrugated Pipe for Stormwater Management and Culverts at the Caja del Rio Landfill from GM Pipe & Materials, LLC of Santa Fe, NM, in the Amou… Discussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0169 Pro Patch Proprie… Consider recommendations regarding a Request for Waiver of Competition in the purchase of a ballot sorting system from BlueCrest, Inc., as follows: a) Authorize the County Pur… Proposal from HEART for the Ground Lease and Acquisition of the Visitacion Garden Senior Apartments; Termination of the Brisbane Housing Authority’s Ground Lease and Related D…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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