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
A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority, to provide paramedics and van… A resolution approving a proposed master purchase order with Green Spot, Inc., for the purchase of balled, burlap, and container trees for Denver Parks and Recreation Forestry… A resolution approving a proposed master purchase order with Edmundson, Inc., doing business as Arbor Valley Nursery, for the purchase of balled, burlap, and container trees f… Approves a contract with Stream Design, LLC for $1,020,987 and a term of 791 days to provide architectural and engineering design services for the 47th and Walden Park, in Cou… A resolution approving a proposed master purchase order with Wylde Ibis, LLC, for the purchase of outdoor sign fabrication and installation, citywide. Approves a master purcha… Intergovernmental Agreement Between the City of Lone Tree and the Board of County Commissioners of Douglas County Regarding Cost Sharing for the Construction of the Lone Tree … Purchase Order to John Elway Chevrolet in the Amount of $665,553.00 Under Arapahoe County RFP 19-48. Construction Contract with 53 Corporation for East Plum Creek Stabilization in the Amount of $642,634.00, Douglas County Project Number SP2023-025. Purchase Order to Sil-TerHar Motors, Inc. in the Amount of $623,461.00 Under State of Colorado Contract #185154. A resolution approving a proposed Agreement between the City and County of Denver and Coffman Engineers, Inc. concerning fire code required smoke control testing services at D… Purchase Order for the County’s Portion of Funding for Douglas County Colorado State University Extension as Approved in the 2024 County Budget in the Amount of $484,100.00. Purchase Order to Sil TerHar Ford in the Amount of $439,020.00 Under Colorado State Bid #185154. Employment Contract - Jeffrey Allen Garcia, County Attorney in the Amount of $245,000.00. Public Contract for Services to RS&H, Inc. for an Amount not to Exceed $203,374.00, for Completing Final Design for the C-470 Trail & University Blvd. Pedestrian Grade Separat… Intergovernmental Agreement Between the City of Lone Tree and the Board of County Commissioners of Douglas County Regarding Cost Sharing for the Enhancement and Expansion of t… Contract with the 18th Judicial District Juvenile Assessment Center (JAC), Beneficiary of Douglas County ARPA Suicide Prevention Grant Funding in the Amount of $139,072.60. Lifelong, Inc. Contract Amendment with the Department of Human Services in the Amount of $125,000.00. Intergovernmental Agreement Between the City of Castle Pines and the Board of County Commissioners of Douglas County Regarding a Financial Contribution for the Construction of… A resolution approving a proposed Agreement between the City and County of Denver and DELTA AIR LINES, INC. concerning a use and lease agreement for rates and charges to provi… A resolution approving a proposed Lease Agreement between the City and County of Denver and CoreCivic, Inc. for 4511 East 46th Avenue in Council District 8. Approves a Lease A… Approval of Agreement and Stipulation with Regency of Colorado, LLC as to Actual Value for Tax Years 2023 and 2024 Approval of Agreement and Stipulation with 2701 Main LLC Approval of Agreement and Stipulation with 3 Stores LLC Approval of an intergovernmental agreement between La Plata County and The Town of Bayfield for Senior Services Consideration of a loan agreement between Rosebud Durango LLC, Community Investment Alliance and the Board of County Commissioners A resolution approving a proposed amendment to master purchase order with Jebro Incorporated to increase funding to continue providing liquid asphalt for the City’s asphalt pl… A resolution approving a proposed Agreement between the City and County of Denver and Environmental Hazmat Services, Inc. for hazardous materials management services. Approves… A resolution approving a proposed Agreement between the City and County of Denver and ET Technologies, Inc. for hazardous materials management services. Approves an on-call co… A resolution approving a proposed First Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to award additional funding and … A resolution approving a proposed Agreement between the City and County of Denver and CG Environmental, Inc. for hazardous materials management services. Approves an on-call c… A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and State of Colorado Department of Human Services, Division of Y… A resolution approving a proposed master purchase order with SuperTrees Colorado LLC for the purchase of balled, burlap, and container trees for Denver Parks and Recreation Fo… A resolution approving a proposed Contract between the City and County of Denver and Stream Design, LLC for architectural and engineering design services for 47th and Walden -… A resolution approving a proposed Agreement between the City and County of Denver and Colorado Health Network, Inc. for outreach, naloxone distribution, educational training a… A resolution approving a proposed master purchase order with Little Valley Wholesale Nursery, for the purchase of balled, burlap, and container trees for Denver Parks and Recr… Purchase Order to Larry H. Miller Chrysler, Dodge, Jeep, Ram in the Amount of $137,191.00 under the State of Colorado Contract 186187. A Resolution of the Town Council of the Town of Erie Approving the Agreement Regarding Town Water Line and Canal Crossing Relocation Between with Front Range Landfill, Inc. A Resolution of the Town Council of the Town of Erie Approving the Second Amendment to Easement Agreement with Front Range Landfill, Inc. A Resolution of the Town Council of the Town of Erie Approving the Canal Crossing Agreement Between Farmers Reservoir and Irrigation Company and the Town of Erie Budget Reallocation to Transfer $800,000.00 in Fund 230 from Business Unit 800432 to Business Unit 800437 and Award of a Construction Contract with West Fork Construction, LLC…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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