What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
4,656 records
AM 2026-093 Accepting a Bid Proposal from HPM, Inc., to Serve as the General Manager/General Contractor for the Koshio Park Renovation Project for an Amount Not to Exceed $717… AM 2026-095 Award the 2026 Crack and Slurry Seal Project to Vance Brothers for an Amount Not to Exceed $700,000.00, Allocated from the Street Sales Tax Fund A resolution approving a proposed Agreement between the City and County of Denver and Colorado Aggregate Recycling LLC for recycled materials management services at Denver Int… Contract with Axon Enterprises in the Amount of $200,000.00. Board's consideration of a Memorandum of Understanding between Delta County Department of Human Services and Families Plus, the contract amount is $50,000.00 with the duration… A resolution approving a proposed First Amendment between the City and County of Denver and ALASKA AIRLINES, INC. for rates and charges to reflect a change of leased space, in… Discuss Approval of Renewal Contract with Turn Key Health Clinics LLC (TK Health) Contract for Chaffee County Sheriff's Office - Tracy Jackson Consider Intergovernmental Agreement with Upper Arkansas Water Conservancy District in lieu of 1041 permit for Cottonwood Dam improvement and safety project - Miles Cottom Authorization to Enter into an Agreement with Myers & Sons Construction, LLC for Construction Manager/General Contractor Services for Lovers Lane Creek Retaining Wall Replacem… Resolution No. 56, Series 2026 — A Resolution Approving an Agreement with JVA, Inc. for Engineering Services for the WWTP Solids Handling Phase 2 Digester No. 3 Design Resolution No. 57, Series 2026 — A Resolution Approving a Construction Contract with Materra, LLC for the Coal Creek Golf Course Pond Liner Replacement Project A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Novus Construction LLC to provide on-call general contracto… A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Catamount Constructors, Inc., to provide on-call general co… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of one Kenworth T480 Urban X Vacuum Truck for th… 2027 Winter Musical Contract - ANNIE<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style=… Lonetree Raw Water Transmission Project — Second Amendment to Professional Services Agreement for Engineering Services with Civil Resources, LLC Discussion regarding potential purchase of parcel R0050215 from Dale & Katherine Fitting. 2026 Purchase Request for Annual Radio Equipment Replacements in the Amount of $383,511.10 to Motorola Solutions Under Pricing Contract #19860 - NASPO 173765 Agreement. 2026 Colorado Department of Transportation Multimodal Option Program Funds Grant Contract in the Amount of $328,210.00 with a Required Local Contribution of $328,210.00 for a … Intergovernmental Agreement Between Arapahoe and Douglas Counties for Temporary Assistance for Needy Families for $230,000.00 2026 Colorado Department of Transportation Clean Transit Enterprise SB230 Formula Program Grant Contract in the Amount of $150,000.00 with a Required Local Match of $37,500.00… 424Contract Extension with Katie Nester - Early Childhood Lead Coach, Quality Improvement Navigator and EQIT Teacher In the Amount of $125,000.00 for 7/1/26 - 6/30/27 Bringing… Contract Extension with Dana Correll - Early Childhood Coach in the Amount of $60,000.00 for 7/1/26 - 6/30/27 Bringing the Total Contract Amount to $285,000.00. Contract Extension for Callie Jacobs - Early Childhood Coach in the Amount of $50,000.00 for 7/1/26 - 6/30/27 Bringing the Total Contract Amount to $200,000.00. 2026-2027 Colorado Department of Human Services, Jail Based Behavioral Health Services Program: Subrecipient All Health Network Public Contract for Services in the Amount of $… FY2027 High Visibility Enforcement Driving Under the Influence Grant Award Acceptance in the Amount of $65,000.00. PUBLIC HEARING: An Ordinance of the Town Council of the Town of Erie Authorizing the Sale of Minerals to 7N, LLC, Accepting the Conveyance of Real Property from 7N, LLC, and A… Agreement to Reinstate and Amend Agreement for Professional Services with TAIT & Associates Discussion with EMS & County Attorney: Fire/EMS Authority, including draft staffing models, draft organizational concepts, draft agreement, working group progress, questions, … Discussion regarding draft service agreement with Circular Action Alliance for the reimbursement of expenses for the Town's recycling program. Consideration and possible approval of a Professional Services Proposal and Agreement from Aquaworks DBO, An Apex Company, for final design services related to the design of t… A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Denver Health and Hospital Authority, to provide care, treat… Public Contract for Services with RS&H, Inc. for the Colorado Blvd. Bike-Ped Bridge Over C-470 Project, for a Total Amount of $980,925.50, Douglas County Project Number CI 202… Document Title: AMENDMENT #1 TO PROFESSIONAL SERVICES AGREEMENT (previously the Transportation Ballot Measure) Submitted by: [AGENDA_ITEM_CREATED_BY] for Laurie Kadrich Depart… County Participation Agreement for The Work Number Services in the Amount of $104,611.00 Contract with Manna Resource Center for Temporary Assistance to Needy Families in the Amount of $60,000.00. Resolution No. 18-2026 - A Resolution of the Town of Wellington Considering the Approval of the Wellington Senior Resource Center, Inc. Contract Renewal<ul><li>Presentation: J… Consider approval of the Professional Services Agreement with Mid Colorado Construction, LLP. Consider authorizing the Public Health Director to sign the Business Associate Agreement between Ute Pass Regional Health Services District and Teller County Public Health and… Consider ratification of Page Construction, Inc. Change Order #1 for the Fairgrounds Phase 2.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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