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.
129,318Procurement records
$166.20BObserved value
44,877Companies
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
4,680 records
Intergovernmental Agreement Between Arapahoe and Douglas Counties for Employment Services with an Amount Not to Exceed $53,610.00. 2024 Public Contract for Services with Optum Financial Inc. in the Amount of $24,000.00. State Historical Fund Grant Agreement for Site 5DA.265 in the Amount of $14,826.00 and a County Contribution of $1,647.00. Property Acquisition Conveyance Acceptance from Tamarak Land - Arcadia, LLC for Arcadia Park land dedication, and Park Improvement Agreement, Warranty Deed, and Public Recreat… Option with the Department of Public Safety, Division of Criminal Justice, Office of Behavioral Health for the Multidisciplinary Crime Prevention and Crisis Intervention Grant… Purchase Order to Wagner Caterpillar in the Amount of $211,925.00 Utilizing Sourcewell Contract #020223-CAT. Intergovernmental Agreement Amendment with the Town of Castle Rock to Add Funds and Extend the Timeline of the Agreement for Funds Granted to Douglas County by the Colorado De… Intergovernmental Agreement Amendment with the Town of Parker to Add Funds and Extend the Timeline of the Agreement for Funds Granted to Douglas County by the Colorado Departm… Purchase Order to Faris Machinery in the Amount of $161,540.00 under Sourcewell Contract #092922 FY2025 High Visibility Enforcement Driving Under the Influence Grant Award Acceptance in the Amount of $65,000.00. A resolution approving an assignment of the Infrastructure Reimbursement Agreement between the Thornton Development Authority and Confluent Development LLC to RG Commerce Park… A resolution approving a Participation Agreement with Great Gray Trust Company, LLC, as trustee under the Great Gray Collective Investment, for the City of Thornton Government… A resolution approving a proposed Agreement for Purchase and Sale of Real Property between the City and County of Denver; County of Jefferson, State of Colorado; and The Trust… A resolution approving a proposed Agreement between the City and County of Denver and Nossaman, LLP for outside legal counsel fees for work on ongoing projects at the National… Contract with the Colorado Department of Human Services, Behavioral Health Administration for the Children, Youth and Family Behavioral Health Services Grant Program Funding t… A resolution approving a proposed contract between the City and County of Denver and Goodwill of Colorado to provide a combination of case management and supplemental services… A resolution approving a proposed contract between the City and County of Denver and Colorado Women’s Employment and Education, Incorporated doing business as Center for Work … A resolution approving a contract with Jewish Family Service of Colorado, Inc. to provide case management and supplemental services under the Colorado Works and Temporary Assi… A resolution approving a proposed contract between the City and County of Denver and Bayaud Enterprises, Inc. to provide multiple supplemental services to Colorado Works (CW) … A resolution approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America Department of Healt… A resolution approving a proposed Agreement between the City and County of Denver and JOHNSON CONTROLS, INC. concerning support and inspection of the South Campus Data Center … A resolution approving a proposed Contract between the City and County of Denver and Cutler Repaving, Inc. for 2024 Hot-In-Place Recycling and Repaving Contract, citywide. App… A resolution approving a proposed Contract between the City and County of Denver and Brannan Sand and Gravel Company, L.L.C. for 2024 Street Maintenance Contract Mill and Over… A resolution approving a proposed Contract between the City and County of Denver and OV Consulting for on-call professional services in support of the Neighborhood Planning In… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Resolute Youth Services PLLC to continue as a contractor of Denver Public Scho… A resolution approving a proposed Agreement between the City and County of Denver and Daifuku Services America Corporation concerning the lease of storage space to support the… A resolution approving a proposed master purchase order with LP Propane, L.L.C., for bulk propane, to replace an existing master purchase order with Senergy Petroleum LLC, an … A resolution approving a proposed Agreement between the City and County of Denver and Textron Ground Support Equipment Inc. concerning the lease of space at the South Cargo Fa… Agreement and Purchase Order Totaling $100,000.00 to Chris Janson FTS, LLC, as the Concert Headliner for the 2024 Douglas County Fair & Rodeo. A Resolution of the Town Council of the Town of Erie Approving the Second Amendment to the Professional Services Agreement with Wold Architects and Engineers for the Town Hall… Approval of Contract Between Olgoonik Enterprises, LLC and the City of Woodland Park for $1,423,097.(Public Works Director, Ben Schmitt) Contract with Sentinel Technologies Managed Support for SharePoint and Microsoft 365 Applications in the Amount of $154,800.00. AM 2024-097 Approving the Purchase of Three Chevy Police Vehicles in the Amount of $152,652.00 A Resolution of the Town Council of the Town of Erie Approving a Construction Contract with Power Products Co for the Erie Community Center Skylight Replacement A Resolution of the Town Council of the Town of Erie Approving an Agreement with Sunland Asphalt & Construction, LLC for the Erie Community Center Parking Lot Repairs R24-060, A Resolution Authorizing Change Order No. 6 to An Agreement by and between the City of Arvada and Hamon Infrastructure, Inc. for Construction of 18-ST-40 Ralston Road… Contract with the Colorado Department of Human Services, Behavioral Health Administration for the Community Investment Grant Program Funding Mental Health First Aid in the Amo… Contract with Manna Resource Center for Services- Child Welfare in the Amount of $280,000.00. Contract with Manna Resource Center for Services- TANF in the Amount of $60,000.00. Motion to Authorize the Mayor to Execute the Agreement with Mile High Flood District (MHFD) Regarding Design and Construction of Drainage and Flood Control Improvements for Gr…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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