What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
174 records
A resolution approving a proposed Purchase Order between the City and County of Denver and Wausau Equipment Company LLC concerning a one-time purchase of one 5,000 Gallon Tyle… Change Order to Motorola Solutions, Inc to Purchase a Generator for Placement at the Deckers Radio/Cheesman Reservoir Site in the Amount of $39,526.60. A resolution approving a proposed Master Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED concerning Pierce and Oshkosh brand Airpo… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase Battle Motors Raider LET2-46 Cab & Chassis to rep… A resolution approving a proposed Purchase Order between the City and County of Denver and Amrep Manufacturing Company, LLC, to purchase automated side loader bodies to replac… A resolution approving a proposed Amendment to a Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for equipment reconfiguration of… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Genuine Parts Company, to add funds for the continued purchase… A resolution approving a proposed Purchase Order between the City and County of Denver and Kois Brothers Equipment Co., Inc., to purchase Trash Trucks with upfits for Denver P… Acceptance of Equipment Awarded by the Department of Homeland Security North Central Region / Urban Area Security Initiative - Andros Spartan Vehicle Assembly (Robot) in the A… Acceptance of Equipment Awarded by the Department of Homeland Security North Central Region / Urban Area Security Initiative - EOD Response Vehicle (Bomb Truck) - Matching Fun… A resolution approving a proposed Purchase Order between the City and County of Denver and FEDERAL SIGNAL CORPORATION concerning the one-time purchase of two Stripe Hog SK15 W… Purchase Order to TransWest Truck Trailer RV in the Amount of $591,325.00, Under Sourcewell Contract #032824-DAI. <strong>Resolution No. 39-R-2025 </strong>- A Resolution of the Town of Mead, Colorado, Approving the Purchase of a Tractor and Mower from Wickham Tractor Co. for the Town of … AM 2025-071 Approve Purchase of 2026 HV515 SFA International Dump Truck From McCandless Truck Center LLC for an Amount Not to Exceed $346,415.89 from the Public Works Streets … A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Senergy Petroleum, LLC, to provide automotive lubricants and g… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cintas Corporation No. 2, doing business as Cintas Corporation, to provide th… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase two 2026 EV Rear Loader Trucks dedicated to the D… AM 2025-070 Approving Payment to John Elway Chevrolet for the Purchase of Four Fleet Vehicles in an Amount Not To Exceed $216,120.00, Allocated from the Police Department Capi… Approval of the Search and Rescue division to purchase a Toyota Tundra Truck in the amount of $61,964.39, which will be paid for by the San Miguel Search and Rescue (nonprofit… <strong id="isPasted"><span style="font-size: 14px;">Resolution No. 25-R-2025 </span></strong><span style="font-size: 14px;">-</span><strong id="isPasted"><span style="font-si… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC for ongoing purchases of various aftermarket auto … Board's consideration and Chairman's signature regarding Government Obligation Contract between Unified Fleet Services, LLC and Delta County A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of one Pierce International BX… Fleet Vehicle Purchase (3 Chevrolet Colorado Units)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> … Purchase Orders to Galls for Ballistic Shields Under GSA Contract #47QSWA21D008H for the Douglas County Sheriff’s Office 2025 Fleet Vehicle Upfits in an Amount not to Exceed $… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Arapahoe Motors, LLC, for parts and related services for Ford Motors vehicles… A resolution approving a proposed Amendatory Master Purchase Order between the City and County of Denver and Insight Auto Glass LLC to extend the Term to provide windshield re… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Genuine Parts Company for the purchase of various aftermarket auto parts to s… A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus concerning the purchase of five support vehicles for Denv… A resolution approving a proposed Purchase Order between the City and County of Denver and ABC Bus, Inc concerning a one-time purchase of eight Electric Vehicle (EV) Optimal S… A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning a one-time purchase of an Electric Vehicle (EV) Paint… A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Colorado, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa F… Staff report submitted with one request for action. Move to approve the purchase of 4 new tires for the 936 Caterpillar Loader from Southern Tire Mart in the amount of $6,088.… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and J&K Trucking LLC for hauling services, including labor and trucks, for D… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Xerox Corporation to continue to provide Copiers and Managed Print Services fo… A resolution approving a proposed Agreement between the City and County of Denver and Diversified Body Acquisition LLC concerning auto body repair and painting services for th… AM 2025-050 Approving the Purchase of Nine (9) MDT’s for Public Work Trucks for an Amount Not to Exceed $45,860.04, Allocated from the Internal Technology Equipment General Fu… Grant Agreement for Vehicle Purchase Between Douglas County and Castle Rock Senior Activity Center in the Amount of $180,000.00. A resolution approving a proposed Master Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, to provide Pierce branded fire truck par… <u>STREET SWEEPER PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Tymco Street Sweeper from Intermountain Sweeper for the total purchase pri…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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