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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
174 records
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Progress Solar Solutions LLC concerning solar surveillance trailers, subscrip… Purchase Order to TransWest Truck, Trailer, & RV in the Amount of $247,989.00 Utilizing Sourcewell Contract #032824-NAF. A resolution approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive, LLC concerning a one-time purchase of electric vehicles at … A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the purchase of two replacement Pierce Velo… A resolution approving a proposed Contract between the City and County of Denver and ALSTOM Transport USA Inc. concerning the purchase of 19 custom manufactured vehicles to su… AM 2025-021 Approving the Annual Payment of the Axon Fleet 3 Contract for an Amount Not to Exceed $40,092.46<br> A resolution approving a proposed Purchase Order between the City and County of Denver and Sill-Terhar Motors, Inc., for the purchase of Ford Interceptor Hybrid EV/Gas engine … A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Amends a Master Purchase Ord… A resolution approving a proposed amendment to Master Purchase Order between the City and County of Denver and EP Blazer, LLC, to add funds for automobile and light-duty truck… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concer… Purchase Two Compressed Natural Gas Front Load Refuse Trucks from Nextran Truck Center Third Amendment of Contract and Purchase Order to Emergency Systems Compliance Services Colorado LLC for 2025 Annual Planned Maintenance and Load Bank Testing on Generators at… A resolution approving a proposed Contract between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/repair servic… <u>2025 VEHICLE AND EQUIPMENT PURCHASE</u> (15 minutes)<br><br>City Council consideration of the authorization of vehicle and equipment purchases for the total amount of $2,17… A resolution approving a proposed amendment to the Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for the addition of Pierce/Osh… A Resolution authorizing payment in the amount of $100,000 from Project CI2113 - American Rescue Plan Act for the purchase of vehicles, as authorized by section 603(c)(1)(C) o… <span style="color: rgb(51, 51, 51); font-size: 14px;" id="isPasted">Consideration by the Board to approve the purchase of a 2019 John Deere 624L Front End Loader in the amoun… A resolution approving a proposed Grant Agreement between the City and County of Denver and Colorado Department of Public Health and Environment to receive a grant award throu… A Resolution authorizing the transfer of budgeted and appropriated funds in the amount of $80,000 from Project No. CIAN13 - Vehicle Purchase to Project No. CI2448 - Fleet Fuel… A resolution approving a proposed First Amendment between the City and County of Denver and Anglin Civil, LLC concerning the addition of service areas for Airside Snow Removal… A resolution approving a proposed master purchase order with Purcell Tire & Rubber Company for procurement of new and retread tires for fleet vehicles, citywide. Approves the … AM 2024-138 Approving Award of Contract to Generator Source for an Amount Not to Exceed $99,533.23 for the Emergency Replacement of the Transfer Switch at the Potable Pump Hou… <u>POLICE DEPARTMENT EQUIPMENT PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of a Taser 10 Certification Bundles from Axon Enterprise Inc. for th… A resolution approving a proposed amendment to master purchase order with Genuine Parts Company, to add time and funds for the continued purchase of aftermarket auto parts in … A resolution approving a proposed Agreement between the City and County of Denver and TRANSCORE, LP to provide a fully operational Ground Transportation System (GTS) at Denver… A resolution approving a proposed master purchase order with Pattlen Enterprises, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide.… A resolution approving a proposed master purchase order with Potestio Brothers Equipment, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, c… A resolution approving a proposed master purchase order with Colorado Golf & Turf, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide… A resolution approving a proposed amendment to master purchase order with Bear Communications, Inc., to add funds to continue to provide emergency vehicle lighting and upfit c… AM 2024-097 Approving the Purchase of Three Chevy Police Vehicles in the Amount of $152,652.00 A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and J & K Trucking LLC to provide hauling services, including labor and tru… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning a one-time purchase of 18 Chevrolet Silverado Police Pursu… A resolution approving a proposed purchase order with Hardline Equipment LLC, to purchase a 2024 Dennis Eagle Proview RH Drive Cab & Chassis with AMREP Automated Side Loader, … A resolution approving a proposed amendment to master purchase order with The Goodyear Tire & Rubber Company, to add funds for new radial tires, radial tire retreading, mounti… A resolution approving a proposed purchase order with Front Range Fire Apparatus, Limited, for the purchase of fleet vehicles for the Denver Fire Department. Approves a purcha… A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of twenty-four 2025 Ford Utility Police Interceptor Hybrid vehicles, twenty-th… <u>2024 DUMP TRUCK PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Western Star dump truck from Transwest Truck Trailer RV in the amount of … A bill for an ordinance authorizing a capital equipment purchase in the General Government Special Revenue Fund. Approves the purchase of ten Mobile Detection Units from the “… A resolution approving a proposed purchase order with Front Range Fire Apparatus, Limited, to purchase a Pierce Velocity Pumper for the Denver Fire Department. Approves a purc… A resolution approving a proposed purchase order with Joe Johnson Equipment LLC, for the purchase of two replacement mechanical street sweepers, citywide. Approves a purchase …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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