What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
285 records
<span style="margin-left:0in;">Approve Purchase - Karl Chevrolet - C302 Upfit - Fire Department - $18,525.70</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or </span>Easements - Alice's Road Improvements Phase 4 Parcel 90 Lane - $5,190.00 <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 91, Black - $4,930.00</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 89, Boggins - $3,930.00</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 95, Johnson - $830.00</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 65, Porter - $780.00</span> <span style="margin-left:0in;">Resolution Approving offer to Purchase Right-of-Way and/or Easements - Alice's Road Improvements Phase 4 - Parcel 88, Haylett - $645.00</span> <strong>Traffic Operations (Light Poles) </strong><br>Amount: $81,710.00<br>Expenditure: FY2027 blanket pre-authorization to purchase replacement poles. Sale and conveyance of approximately 11,326 square-feet of city-owned property located south of 171 Rebecca Lane to KJMR Investments, LLC, in the amount of $5,000.00 for the c… Motion approving the purchase of a New Way Diamondback 6-Yard Rear Loader body from Elliott Equipment of Davenport, Iowa, in the amount of $91,250 using Sourcewell contract #1… Resolution Approving Purchase of a Flygt 7081 215 hp Storm Water Pump Station Pump Power Unit for the Price of $170,168.00 from Electric Pump for use in the 18<sup>th</sup> Av… Resolution Authorizing City Staff to Submit Bids for the Purchase of Used Transit Buses Through Govdeals.com, not to Exceed $20,000 Approve Purchase - General Traffic Controls - $81,200.00 Resolution approving the purchase of a replacement engine-pumper apparatus for an amount not to exceed $1,055,000 in FY 2029 and a replacement aerial apparatus for an amount n… Resolution approving the purchase of a Ford F-650 chassis equipped with a Stellar hooklift from Elliott Equipment of Davenport, Iowa, in the amount of $137,100 using Sourcewel… Motion approving the purchase of a New Way Diamondback 6-Yard Rear Loader body from Elliott Equipment of Davenport, Iowa, in amount of $91,250 using Sourcewell contract #11022… Approve purchase order PO974 in the amount of $56,689 to Stivers Ford Lincoln for a Ford F-550 truck for the Conservation Department Approve purchase order PO973 in the amount of $19,028.47 to Future Line LLC for a dump body and installation of a truck for the Conservation Department. <strong>Street (Snow Control Units) </strong><br>Amount: $618,921.65<br>Expenditure: Purchase of (3) snow control units for snow plow chassis. <strong>Street (Snow Plow Truck Chassis) </strong><br>Amount: $358,564.58 + $8,325.00 S/H<br>Expenditure: Purchase of (3) truck chassis for snow plow trucks. Resolution approving an Offer to Purchase for excess right-of-way located at the intersection of Heath Street and Highway 63, from the Iowa Department of Transportation, in th… Resolution approving a purchase and updated monitoring agreement with Per Mar Security for the Public Works Shop Building Consider motion to adopt <strong id="isPasted">RESOLUTION</strong> accepting a purchase agreement and approving documents for the acquisition of temporary construction easemen… Approve purchase order PO972 in the amount of $48,546 to CDW GOVT for security hardware for the IT Department Approve purchase order PO971 in the amount of $35,081.78 to Communications Engineering Company (CEC) for the camera network security upgrade for the Correctional Center<br><br… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Con-Struct, Inc. for th… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Jensen Builders Ltd. fo… Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Dan’s Overhead Doors & … Resolution Ratifying Prior Emergency Procurement and Expenditures, Approving a Construction Services Agreement, and Authorizing Future Task Orders with Van Maanen Electric, In… Approve Purchase - Stew Hansen Dodge - Police Patrol Car - $44,114.00 Resolution Approving the Acquisition of 2759 W Avenue, Waukee, Iowa, for the Alices Road Reconstruction Project, Including a Purchase Agreement and Lease to Hall Property, L.L… <span style="margin-left:0in;">Resolution ratifying the emergency purchase of mold remediation services at The River’s Edge from LJ Roth of Olds, Iowa, in an amount not to exc… Resolution approving the purchase of six dump bodies, six snow plow mounts, and four snow plows from Truck Equipment, Inc., of Des Moines, Iowa, in the amount of $164,486 usin… Motion approving a purchase agreement with Bradley Holdings, LCC, of Bettendorf, Iowa, for the acquisition of land necessary for the PROTECT | 2nd and Marquette Street Project… Request to approve and purchase easements for West Hill Sewer Separation Phase 6E Construction in the amount of $4,591.77 Resolution directing the acceptance of a proposal to purchase $3,895,000 General Obligation Capital Loan Notes, Series 2026B; and approving the form and authorizing execution … <strong>Engineering (Class 10 Material) </strong><br>Amount: $229,000.00<br>Expenditure: Purchase of 28,000 CY of Class 10 Material. <strong>Sewer (Thickener Upgrade) </strong><br>Amount: $90,928.00<br>Expenditure: Purchase of Belt Thickener Controls Upgrade. <strong>Police (Microsoft Annual Subscription)</strong><br>Amount: $57,713.12<br>Expenditure: Purchase of annual Microsoft subscription. <strong>Fire/Ambulance (Patient Care Reporting Software) </strong><br>Amount: $17,354.46<br>Expenditure: Purchase of annual ESO subscription.
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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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