What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 418 governments — who is spending, on what, and with which company.
103,539Procurement records
$153.83BObserved value
34,533Companies
418Governments
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 21,152Professional services 15,157Health & social 10,830Public safety 7,249Technology 7,125Vehicles & equipment 4,758Utilities & energy 3,836Real estate 2,754
9 records
Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65… Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Admin… Approve purchase order PO962 in the amount of $120,832 to North Central International LLC (Hoglund Bus Co., Inc) for an ADA accessible lift van for Linn County Options Departm… Resolution approving the purchase of one Ford Transit van, four Ford F-150 trucks, and six Ford F-450 trucks from Stivers Ford of Waukee, Iowa, in the amount of $572,788 using… Resolution approving the purchase of four Chevrolet Equinox sport utility vehicles and two Chevrolet Colorado trucks from Karl Chevrolet of Ankeny, Iowa, in the amount of $191… A&A Refrigeration | pass-through refrigerator for WPCP | Amount: $10,050Davenport Electric Contract Company | RM26-232 | Amount: $11,569.85Acuity, A Mutual Insurance Co | RM26… Discuss and decide on Purchase Order PO952 in the amount of $39,019.20 to Karl Chevrolet for a replacement 2026 Chevrolet Silverado 1500 truck for the Planning and Development… Resolution - to approve necessary documents with Runde Auto Group of East Dubuque, IL for the purchase of one 1 Ton Pickup Truck and one 0.5 Ton Pickup Truck 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 HeadquartersAmounts 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.