What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,491Procurement records
$166.36BObserved value
44,912Companies
1213Governments
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 27,618Professional services 18,226Health & social 11,897Public safety 8,828Technology 8,612Vehicles & equipment 6,520Utilities & energy 4,946Real estate 3,952
6,520 records
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… Approval of Retroactive Agreement with Toshiba Business Solutions (Toshiba) in the Amount of $95,000 for Continued Maintenance Services of the County’s Toshiba Copier Fleet, E… Purchase request for one (1) Aluminum Biosolids Trailer for the amount of $77,423.00 from Mac Trailer Manufacturing, Inc., contract holder for Sourcewell contract # 092922-MCT… 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… Discussion and Action: Purchases Exceeding the Expenditure Threshold for Two (2) LIFEPAK 15 Replacement Units and One (1) Power-PRO 2 Powered Ambulance Cot with Associated Equ… Resolution No. 312-25/26 Approving a Purchase Agreement for a New Pierce Enforcer 75’ Aerial Ladder Truck with MacQueen Equipment, LLC FY25 Vehicle Replacement Purchase: Terry Taylor's DeLand Nissan, Inc. Fire Trucks and Associated Apparatus Repair Services and Purchase of Parts: On Scene Repairs & Maintenance, LLC Toro Z Master Revolution Electric Lawn Mowers Purchase: Wesco Turf, Inc. Consider recommendations regarding as-needed trucking, crane, and street sweeping services agreements for Fiscal Years (FYs) 2025-2026 and 2026-2027, as follows: Acting as the… ORDER approving the purchase from Brookway Corporation of 2025 Nissan Frontier S CC 4WD pickup truck for the Community Civic Center, at a total cost of $34,529.00 on State Con… SUBJECT: Approval of a Resolution Declaring the Infeasibility of Using Public Bidding to Purchase Certain Vehicles and Authorizing Limited Direct Purchases REPORT IN BRIEF Con… Seven-Month Use of a Cooperative Term Contract with Renewal Options for Upfitting Vehicle Equipment and Installation Services for the Fleet Services Department (Citywide) This… Adopted Resolution No. 2025-97 awarding the contract for 2025-27 standby generators maintenance, repair and rental to Holt of California, of Pleasant Grove, in the amount of $… Purchase Order to TransWest Truck Trailer RV in the Amount of $591,325.00, Under Sourcewell Contract #032824-DAI. APPROVE THE PURCHASE OF A 150KW TRAILER-MOUNTED PORTABLE DIESEL GENERATOR IN THE AMOUNT OF $169,150 FROM ECB SOLUTIONS, LLC Award Contract to Peoria Ford for the Purchase of Two 2026 Ford Police Interceptor Utility Vehicles for the Amount of $127,160.50. Commission District(s): ALL CA - Cooperative Agreement No. 2023261 Grounds Maintenance Equipment, Parts, Accessories, Supplies, Related Services & Equipment (City of Mesa, AZ/… Resolution Authorizing the City Manager to Enter Into an Agreement to Purchase a 2025 Chevrolet Silverado Work Truck and a 2025 Chevrolet Express Passenger Van from Modern Che… To authorize the Director of the Department of Finance and Management to establish a contract with AG-Pro Ohio, LLC to purchase a John Deere Tractor and Flail Mower for the Di… Motion to authorize repairs to Tanker 41 in the amount of $4,599.40 and award to Smitty's Diesel & Truck Repair who had the lowest and best bid. Consider approving the purchase of two Seagrave Marauder Pumper Trucks for a total of $2,564,007. (Chief Jim Dotoli) To authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck & Equipment, Inc. for the purchase and delivery of two 60’ buc… Contract 126-24 was awarded to Rhode Bros for $563,500 with a contingency of $42,263 for the ORC Generator install. Change orders were approved totaling $39,135. Final contrac… Approving a purchase order utilizing state term contract No. 15100000-19-1 to Pro Energy Fleet Fueling, LLC (Pro Energy) for fleet and emergency standby generator fuel in an a… Adopt a Resolution to Accept and Authorize the City Manager to Execute All Agreements to Receive a Technical Assistance Grant from the Metropolitan Transportation Commission (… Approve Purchase Order No. 28118 with Guardian Fleet Safety LLC in the amount of $256,399.44 to build 11 squad cars. Purchase - Altec Industries, Inc. </u> - Approve the Purchase of one TS20-4P Trailer-Mounted Drum Puller from Altec Industries, Inc. in the amount of $184,606.00 utilizing the… Approval to purchase a 2026 International truck with attenuator from Southwest International Trucks of Arlington, a BuyBoard approved vendor, in an amount not to exceed $138,1… <u>Purchase</u><u> - Altec Industries, Inc. </u> - Approve the Purchase of One TS336-VG V-Groove Trailer-Mounted Tensioner from Altec Industries, Inc. in the Amount of $103,68… Commission District(s): ALL CA - Cooperative Agreement No. 48400-186-DOT0003013-001 Trailers and Accessories (Georgia Department of Transportation (GDOT)): for use by Public W… SUBJECT: Request for the Appropriation Of Reserve Balance and Approval to Purchase a Fleet Vehicle<br><br>RECOMMENDATION FOR ACTION: Staff recommend the City Council adopt Res… <span style="font-family: Verdana; font-size: 14px; color: rgb(0, 0, 0);">Motion to accept Sourcewell Contract Pricing from Brown Equipment for the purchase of one 2025 Tarco … CONSIDER RESOLUTION NO. 2025-R43; A RESOLUTION AUTHORIZING THE PURCHASE OF A 2025 BROCE BROOM RCT-350 SWEEPER FROM COOPER EQUIPMENT COMPANY FOR AN AMOUNT NOT TO EXCEED $83,661… To authorize the Director of the Department of Finance and Management to establish a contract with Logistics 365 Inc for the purchase and delivery of one propane forklift for … Purchase of John Deere 1600 Turbo Wide Area Mower not to exceed $78,505.03 Request by the Office of the Purchasing Agent for approval of a Sourcewell Cooperative Purchasing award on the basis of lowest quote by line item to Ewald II LLC (Item 2) in t… Approve Resolution 871, a Supplemental Resolution in the amount of $50,000 for the cost related to the purchase of a vehicle for the Jenks Fire Department in account 14-411-53… Approve purchase of a vehicle for the amount of $49,219 to later be upfitted as a Brush Truck for the Jenks Fire Department [Sims] Approve and authorize a fixed asset purchase from TruckVault <span style="color: rgb(0, 0, 0);">for the fixed asset purchase of a TrunkVault tac command post</span><span style…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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