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.
129,858Procurement records
$166.56BObserved value
44,999Companies
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 27,694Professional services 18,272Health & social 11,935Public safety 8,850Technology 8,642Vehicles & equipment 6,531Utilities & energy 4,967Real estate 3,957
4,680 records
Change Order Number 4 to Construction Contract with EMR Enterprises, LLC, for the 2022 GESC On-Call & Surety Project in the amount $75,000.00, Douglas County Project Number SP… AM 2023-032 Award of Contract to Thalle Construction Co, INC. for an Amount Not to Exceed $25,919,700.00 for the METRO Connection Force Main and Lift Station Project from the … Approves a Master Purchase Order with Bubble Technology Industries Inc. for $4,000,000 and an end term of 10-31-2024 with renewals through 10/31/2026 for the purchase of mobil… 2024 Intergovernmental Agreement for Law Enforcement and Animal Control Services Between the City of Castle Pines and the Board of County Commissioners of Douglas County on Be… A resolution approving a Third Amendatory Agreement between the City and County of Denver and Colorado Transport to provide accessible shuttle services for events at Red Rocks… A resolution approving a proposed Agreement between the City and County of Denver and Fire-DEX GW for professional cleaning and service repairs of personal protective gear for… AM 2024-030 Award Contract to Burns and McDonnell for Engineering Services for Owner Engineering and Resident Project Representative for the Lift Station/Force Main to METRO P… CDWG Zero Trust Data Storage Purchase in the Amount of $884,755.39. Award of RFP No. 036-23 to ThinAir Communications and Approval of the Public Contract for Services Between the Board of Commissioners of Douglas County on Behalf of the Dougla… A resolution approving a proposed Agreement between the City and County of Denver and McKinstry Essention, LLC to perform investment grade energy audits and electrification fe… AM 2024-033 Award of Contract to Northern Colorado Constructors, Inc. for an Amount Not to Exceed $300,000.00 for Water Meter Replacement Installation Project from the Utility… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF L.E.R., INC. D/B/A RENNER SPORTS SURFACES AND APPROVING THE PROCUREMENT OF BJAA P… Public Contract for Services for the 2024 Household Waste Program Contract, Project CI 2024-010 with WM Curbside LLC for an Amount not to Exceed $219,402.00. Maintenance of County Open Space Properties - Public Contract for Services in the Amount of $150,000.00. Board's consideration of Intergovernmental Agreement with Delta Health Regarding the Purchase, Installation, and Operation of an Electric Vehicle Charger to be Located at 1501… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. to provide rental assistance and services… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and AECOM Technical Services, Inc. for on call environmental site assessmen… A resolution approving a proposed First Amendment between the City and County of Denver and Intermountain Electric, Inc. to maintain all electrical components in the Airport’s… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Standard Signs Inc. doing business as Lumacurve Airfield Signs, concerning th… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Vivent Health, Inc. to provide rental assistance and services to support indiv… A resolution approving a proposed purchase order with Asbury Automotive Group, Inc., for the purchase of 23 replacement police fleet vehicles, citywide. Approves a purchase or… A resolution approving a proposed amendment to master purchase order with Pro Hydraulic & Machine, Inc., to add funds to provide, install, and service heavy equipment hydrauli… A resolution approving a proposed purchase order with Insight Public Sector, Inc., for anti-malware and identity protection services and support, citywide. Approves a purchase… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Eight Eleven Group, LLC doing business as Technical Youth LLC for the continua… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Urban Institute to continue to evaluate the Support Team Assisted R… A resolution approving a First Amendment to Agreement with UnitedHealthcare Insurance Company between the City and County of Denver and UnitedHealthcare Insurance Company to a… Purchase Orders to Phil Long Ford for a Total Sum of $936,583.00 Under Arapahoe County RFP 19-48. Second Amendment of Award of Public Contract for Services and Purchase Orders to Maintenance Resources, Inc in Response to IFB #011-22 for Janitorial Services of Douglas Count… 2024 Public Contract for Services with STRIDE Community Health Center in the Amount of $210,468.00. Approval of Construction Agreement Contract for Hwy 67 Improvements between Olgoonik Enterprises, LLC and the City of Woodland Park for $1,928,896. (A) (Presenter, City Engine… Purchase Orders to HSS Security Systems Integration for Various Access Control & Security Camera Upgrade Projects Approved in the 2024 Adopted Budget in the Amount of $264,822… A Resolution of the Town Council of the Town of Erie Approving a Communications Site Lease Agreement with T-Mobile Central LLC Construction Contract for the 2024 Asphalt Overlay Project to Brannan Sand and Gravel Company, in the Amount of $7,669,806.20, for Douglas County Project Number CI 2024-003. Change Order 1 to Construction Contract for the Quebec/Lincoln/University Intersection and Signal Reconstruction Project to Villalobos Concrete Inc., in the Amount of $5,423,4… Contract for the 2024 Sidewalk Repair and Handicap Retrofit Project to Chato’s Concrete, LLC in the Amount of $4,099,271.00, for Douglas County Project Number CI 2024-001. Construction Contract for the 2024 Guardrail Repair Project to Ideal Fencing Corporation in the Amount of $143,460.00. Douglas County Project Number CI 2024-009. A bill approving a proposed Agreement between the City and County of Denver and Regional Transportation District (RTD), to provide reduced-rate EcoPass options for all concess… A resolution approving a proposed amendment to purchase order with Colorado Hospitality Services, Inc., by adding funds for the purchase of meals for guests at migrant shelter… A resolution approving a proposed Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning a one-time purchase of 2024 ServiceNow P… A resolution approving a proposed First Amendment between the City and County of Denver and Tastes DEN JV, LLC concerning reimbursement for the purchase of RTD EcoPasses for c…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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