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.
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.
1,026 records
Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will r… Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3… A Resolution ratifying an emergency construction contract in the amount of $38,810.36 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 132 Marian Dr, … A Resolution ratifying an emergency construction contract in the amount of $5,389.87 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 31201 Bryan Cir,… Consider approval of the Professional Services Agreement with Page Construction, Inc. Consider approval of Mid-Colorado Construction, LLP Change Order #01. Consideration of an agreement with Lawson Hill Property Owners Association for Construction of the Lawson Hill Trail Project./Motion 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… O-2026-70 , A Bill For An Ordinance Approving A Development Agreement With Main Street Tebo, LLC To Coordinate Construction Of The 1st And Main Transit Center And A Transit-Or… AM 2026-148 Amendment to 2001 Allotment Contract for Additional Capacity in the Southern Water Supply Project Pipeline between Northern Colorado Water Conservancy District and… A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. to provide construction services for the Taxiway (TW)… A resolution approving a proposed Contract between the City and County of Denver and ECI Site Construction Management Inc for citywide on-call parks installation, maintenance,… A resolution approving a proposed Contract between the City and County of Denver and Fransen-Pittman Construction Co., Inc. for citywide on-call parks installation, maintenanc… A resolution approving a proposed Contract between the City and County of Denver and Iron Woman Construction & Environmental Services, LLC for citywide on-call parks installat… A resolution approving a proposed Contract between the City and County of Denver and Krische Construction, Inc. for citywide on-call parks installation, maintenance, rehabilit… A resolution approving a proposed Contract between the City and County of Denver and Richdell Construction, Inc. for citywide on-call parks installation, maintenance, rehabili… A resolution approving a proposed Contract between the City and County of Denver and T2 CONSTRUCTION, INC. for citywide on-call parks installation, maintenance, rehabilitation… A resolution approving a proposed Contract between the City and County of Denver and GERALD H. PHIPPS, INC. for CM/GC construction services to replace a portion of the exterio… A resolution approving a proposed Contract between the City and County of Denver and CPC Constructors, Inc. for citywide on-call parks installation, maintenance, rehabilitatio… A resolution approving a proposed Contract between the City and County of Denver and Halcyon Construction, Inc. for citywide on-call parks installation, maintenance, rehabilit… A resolution approving a proposed Contract between the City and County of Denver and WILDERNESS CONSTRUCTION CO. for citywide on-call parks installation, maintenance, rehabili… A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to complete the V… <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $148,337.95 to Core Development Corp, for Project No. 26-030, Concrete Improv… A Resolution awarding a construction contract in the amount of $134,265.00 to Miller Pipeline LLC for Project No. 26-039 (WWAN05) 2026 North Manhole Rehabilitation Project, se… A Resolution approving Amendment No. 6 to the Agreement for Professional Engineering Services in the amount of $38,786.00 between the City of Pueblo, A Colorado Municipal Corp… An Ordinance approving the form of a rooftop public safety camera license agreement between the City of Pueblo, a Colorado Municipal Corporation, and property owners for the p… A resolution approving a proposed Contract between the City and County of Denver and INSITUFORM TECHNOLOGIES, LLC for the Tower Road Sanitary Interceptor - Phase 1 project whi… 2026 Townwide Resurfacing Program (CIP 26-001) Contract Modification Order #3<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25i… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affai… Approves a grant agreement with Great Outdoors Colorado (GOCO) for $300,000.00 with an end date of 6-30-2028 for construction of Living Lands project, in Council District 9 (P… R26-070, A Resolution Authorizing an Agreement Between the City of Arvada and Arrow-J Landscape and Design, Inc. for Construction Services in the Redevelopment of Gold Strike … <strong>ROTARY PARK PUMP HOUSE REPLACEMENT PROJECT</strong> (15 minutes)<br><br>City Council consideration of a contract with FCI Constructors, Inc. in the amount of $514,011.… A Resolution awarding a construction contract in the amount of $928,420.00 to N Line Electric for Project No. 26-043 (WW1203) FY2026 Switchgear Replacement at the James R. DiI… A Resolution awarding a construction contract in the amount of $43,569.00 to Industrial Constructors/Managers, Inc. (ICM) In the Amount Of $43,569.00 for Project No. 26-005 (W… Approval of Contract with B2 Excavating for Stormwater Plan Phase 1 Services A resolution approving a proposed Loan Agreement between the City and County of Denver and Lincoln LLLP to finance the construction of a multifamily residential structure to c… A resolution approving a proposed Contract between the City and County of Denver and FRANSEN-PITTMAN CONSTRUCTION CO., INC. for construction of a new District 6 Police facilit… A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for CM/GC Construction Services of the 5280 Trail - Acoma Street S… A resolution approving a proposed Contract between the City and County of Denver and LOYA CONSTRUCTION, INC. for roto-mill and asphalt overlay in various locations, citywide. …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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