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.
133,284Procurement records
$170.53BObserved value
45,890Companies
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 28,409Professional services 18,754Health & social 12,211Public safety 9,082Technology 8,892Vehicles & equipment 6,699Utilities & energy 5,101Real estate 4,063
92 records
Approve purchase order PO913 to Advance Auto Parts in the amount of $18,525.93 for a Coats tire changer and a Coats tire balancer for the Secondary Road Headquarters <strong>Traffic Operations Department (Signal Trailer) </strong><br>Amount: NTE $70,000.00<br>Expenditure: Purchase a set of temporary signal trailers with the TSIP Grant. Approve the project budget for the Department of Transportation Traffic Safety Improvement Program Grant in the amount of $50,000.00 to be used to purchase a set of temporary … Approve purchase order PO902 to Hupp Toyotalift Inc in the amount of $16,800 for a Nilfisk SW3000 Large Ride-On Floor Sweeper for the Secondary Road Headquarters Approve purchase order PO895 to Capital Sanitary Supply – Cedar Rapids in the amount of $15,737.56 for a Tennant S680 Small Ride-On Floor Sweeper for the Secondary Road Headqu… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO898 to Next Gen Equipment LLC in the amount of $299,000 for two Kubota M7-154D Tractors for the Seconda… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO899 to Next Gen Equipment LLC in the amount of $165,356.36 for two Kubota SVL97-3HFCC Compact Track Loa… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO897 to Next Gen Equipment LLC in the amount of $54,871.20 for two Land Pride Mowers for the Secondary R… <p style="margin-left:0in;" data-pasted="true">Approve purchase order PO900 to Kilburg Equipment LLC in the amount of $42,315 for a Falcon 4T1B-D Hot Box Trailer for the Secon… <strong>Central Garage (2026 Ford F550) </strong><br>Amount: $200,216.00<br>Expenditure: Purchase (1) 2026 Ford F550 from Stivers Ford and have Truck Equipment, Inc. customize… Resolution approving a Purchase Agreement with the City of Stanwood, Iowa, in the amount of $35,000.00 for a 1996 Spartan Fire Truck, and authorizing the Mayor and City Clerk … Consider approval of the purchase of a Freightliner Fire Pumper Truck in the amount of $498,449.00 from Reliant Fire Apparatus, Inc Approve Purchase - Stivers Ford Lincoln - Water Utility Truck #734 and Engineering Inspector Trucks #707 and #708 - Public Works - $110,814.00. Approve Purchase - Stew Hansen - Water Utility Truck #736 - Public Works - $48,971.00. Approve Purchase - Stew Hansen - Fleet Truck #747 - Public Works - $43,016.00. <strong>Safety (Fleet Telematics Units) </strong><br>Amount: $157,772.70 + $1,761.12 S/H<br>Expenditure: Purchase (235) dual-facing dash-cameras and (152) equipment and mainte… Motion approving the purchase of one Ford F-250 pickup truck chassis in the amount of $43,725 from Stivers Ford of Waukee, Iowa, using Iowa Department of Administrative Servic… Motion approving the purchase of one<u></u> Ford F-250 pickup truck chassis in the amount of $43,725 from Stivers Ford of Waukee, Iowa, using Iowa Department of Administrative… Resolution Awarding Contract - Pearson's Dirtwork & Trucking, Inc. - $49,900.00 Resolution Approving Purchase of a 2027 International HV507 Truck with Dump Box, Snow Plow, Tailgate Spreader, and Mid Wing Package for the Price of $244,744.87 from Ascendanc… Resolution Approving Purchase of a 2026 Chevrolet Silverado 3500HD Truck with Dump Box for the Price of $63,646.78 from Karl Automotive Group for use in the Parks and Recreati… Consider motion to approve the purchase of a light bar from Truck Equipment, Inc. in an amount not to exceed $1,182.00 Approve Purchase - Ascendance Trucks Midwest - Dump Truck Purchase and Outfitting - $230,257.00 Consider motion to approve the purchase of a Kubota Midsize Utility Tractor from Capital City Equipment in an amount not to exceed $79,795.09. Consider motion to approve the purchase of a Kubota Zero Turn Mower from Capital City Equipment in an amount not to exceed $19,379.73. Consider motion to approve the purchase of a Western Adjustable Wing Snowplow from Truck Equipment in an amount not to exceed $10,817.00. Consider motion to approve the purchase of a Salt Spreader and Spray on Bed Liner from Hawkeye Truck Equipment in an amount not to exceed $7,166.00. Approve Purchase - Capitol City Equipment Company - 2026 Bobcat T76 Compact Track Loader (Unit #790) - $53,604.44 Approve Capital Equipment Purchase - Chrysler Voyager Minivan - Stew Hansen Dodge - $39,995.00 Resolution Authorizing the Purchase of a Lenco Bearcat from Lenco Armored Vehicles for use in the Police Department as an Emergency Response Vehicle and Declaring Certain Prop… Resolution - to approve the necessary documents with Truck Country of Iowa Inc. for purchase of Two Current Model Year Heavy Duty Tandem Axle Trucks Resolution - to approve the necessary documents with Martin Equipment for the purchase of a new 2024 John Deere 410P Backhoe Loader Resolution - to approve necessary documents with Hallada Auto Group of Dodgeville, WI for the purchase of Two Current Model Year ½-ton, HD 4x4, Ext/Quad Cab, 6.5’ Box, 6,480 G… Resolution - to approve necessary documents with Hallada Auto Group of Dodgeville, WI for the purchase of One Current Model Year HD Crew Cab 1-ton Single Rear Wheel 4x4 with 6… Resolution Authorizing the Purchase of a 2025 Chevrolet Silverado 1500 4wd Crew Cab Truck for the Price of $45,944.60 from Karl Chevrolet, Inc for use in the Street Division o… Resolution Approving Purchase Of A 2026 Ironbull 102x22 Electric Tilt Skid Steer Trailer For The Price Of $11,995 From D&S Midwest Trailers For Use In The Street Division Of T… - Resolution approving purchase of Two Triple Combination Fire Trucks in the amount of $993,212 Resolution Approving Purchase of a 2012 International 4300 Terex 47' Digger Derrick for the Price of $27,500 from Higher View Enterprises Inc for use in the Facility & Electri… Resolution Authorizing the Purchase of a 60-Inch Zero-Turn Mower for the Price of $6,493.58 from Mow Pow'r of Newton for use in the Street Division and Declaring Asset 5883, a… Edina Country Club | RM25-076 replacement Foley mower blade sharpener | Amount: $10,000Grisham Industries Inc | spiral duct modifications at Compost Facility | Amount: $10,045…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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