What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
608 records
Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern … Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardwa… An Ordinance approving an Option to Purchase Agreement between the City of Pueblo, a Colorado Municipal Corporation and Project Falcon, an Economic Development prospect, relat… Consideration of Resolution 2026-35 approving the form of the State and Municipal Master Lease and Purchase Agreement with PACCAR Financial Corp. and authorizing the Execution… AM 2026-150 Approving the Purchase of a John Deere 772 P-Tier Motor Grader from 4Rivers Equipment, LLC for Public Works for and Amount Not to Exceed $363,977.71 from the Gener… AM 2026-149 Approve Purchase of Wachs Valve Exercise Trailer from Intermountain Sales for Public Works Water Line Maintenance for an Amount Not to Exceed $99,950.00 from the U… IT PURCHASE AUTHORIZATION - OPTIVE FIREWALL SUBSCRIPTION (10 minutes) City Council consideration of a three-year agreement for firewall subscription, updates, and support with… <strong>IT PURCHASE AUTHORIZATION - NEOGOV HUMAN RESOURCES SOFTWARE SUBSCRIPTION RENEWA</strong><strong>L</strong> (10 minutes)<br> <br>City Council consideration of the renew… An Ordinance Authorizing the City Manager to Sign a Purchase and Sale Agreement for Approximately 3.3 Acres of City-Owned Property to Grand Junction Homes, LLC for Affordable … A resolution approving a proposed Purchase Order between the City and County of Denver and Sky Blue Builders LLC for the purchase of the Central Utility Plant Boiler #6 for Ai… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. for hardware, software, and technical suppo… A resolution approving a proposed Master Purchase Order between the City and County of Denver and ePlus Technology, Inc. for hardware, software, and technical support for netw… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC for hardware, software, and technical support for netw… Tarian Purchase of Avigilon Network Video Recorders for Building Security Cameras in the Amount of $276,410.00. Purchase Two Automated Side Load Recycling Trucks from Nextran Truck Center in Fruita, Colorado <strong>VEHICLE PURCHASE APPROVAL</strong> (10 minutes)<br><br>City Council Consideration of the purchase of an F-150 from Sill-TerHar Motors out of Broomfield Colorado for a … Contract to Purchase Hillside Commercial Group, Inc Loveland Lake and Ditch Water Shares Reimbursement for Commissioner Matthews for purchase of swag/giveaways (total: $1,848.08) Public Contract for Services and Purchase Order with DLH Architecture for Construction of the Heroes Hall Design in the Amount of $450,000.00. Second Reading Ordinance 2026-1201 Authorizing the Mayor to Execute a Purchase Agreement of Real Property Owned by Elizabeth M. Shafer Et Al and/or Assigns in the Amount of $3… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of three Kenworth T480 Urban X 8 Cubic Yard Hydr… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., for the purchase of Network IT Infrastruct… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Transaction Confirmation for Wholesale Natural Gas Purchase</td></tr><tr><… Public Contract for Services and Purchase Order to National Public Safety Group in the Amount of $265,649.00. Purchase Request to Dooley Enterprises Inc., Law Enforcement Distributor for Winchester Ammunition in the State of Colorado (State Contract #177560) for Duty and Practice Ammu… Approval of the Purchase of Two 2026 Chevrolet Silverado Pickup Trucks for the Road and Bridge Department, total not to exceed $89,400.00. An Ordinance for a Purchase and Sale Agreement for Approximately 3.3 Acres of City-Owned Property to Grand Junction Homes, LLC for Affordable Housing, and Authorizing the City… Resolution No. 70, Series 2026 — A Resolution Authorizing the Purchase of Replacement Cameras and Video Management Servers from Dell Technologies in an Amount Not to Exceed $9… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Ryan Herco Products Corp. for Plumbing Pumps, Parts and Components to support… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for the capital replacement purchase of thirteen 2026 EV Chevrolet Si… A resolution approving a proposed Purchase Order between the City and County of Denver and National Bus Sales for the capital replacement purchase of two 2027 Freightliner Fif… Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. A resolution approving a proposed Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for the purchase of various truck bodies, componen… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Kois Brothers Equipment CO, Inc., for the purchase of various truck bodies, c… A Resolution approving and authorizing the Purchasing Agent to execute an agreement in an amount not to exceed $999,459 between the City of Pueblo, a Colorado Municipal Corpor… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF MID CITY CORPORATION AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF THE NOR… AM 2026-112 Adopting an Ordinance Authorizing the Mayor to Execute Purchase Agreement of Real Property Owned by Elizabeth M. Shafer Et Al and/or Assigns in the Amount of $3,00… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for the Purchase Requisition Form Perkins and Will Expo</td></tr… A resolution approving a proposed Purchase Order between the City and County of Denver and Vogel Traffic Services, Inc., for the purchase of new EZ Liner paint striping vehicl… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Agreement for Purchase Requisition Form Perkins and Will-Event Plaza</td><…
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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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