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
A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational and marketing incentive for new nonstop i… A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational incentive for new nonstop international s… A resolution approving a proposed Contract between the City and County of Denver and The Empowerment Program, Inc. to provide care, treatment, and supportive services to indiv… A Resolution ratifying an emergency construction contract in the amount of $271,050.32 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 38 William Wh… A Resolution ratifying an emergency construction contract in the amount of $146,752.43 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 1919 N Grand … Staff Report with 2 requests for action: 1. Motion to Approve W.E. O’Neil change orders #11 - #15 in the amount of $87,939.00 from line item 21-00-7045.2. Motion to Approve W.… A Resolution approving Amendment No. 1 to the Pueblo Regional On-Call Transportation Technical Assistance agreement between the City of Pueblo, a Colorado Municipal Corporatio… A Resolution approving Amendment No. 7 of the Agreement for Professional Consulting services between the City of Pueblo, a Colorado Municipal Corporation, and Short-Elliott-He… A Resolution ratifying an emergency construction contract in the amount of $4,930.42 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 134 Dunsmere Av… A resolution approving a proposed Agreement between the City and County of Denver and Hamon Infrastructure, Inc. for the use of city owned land located at 1801 South Huron Str… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Kaplan Kirsch LLP for continued outside legal counsel work on capital p… Consideration of Resolution of the Town Council of the Town of Superior Approving an Economic Incentive Agreement with Ampersands LLC for Reimbursement of Certain Business Exp… <strong data-pasted="true">Resolution No. 29-R-2026 </strong>— A Resolution of the Town of Mead, Colorado, Approving an Agreement for Professional Services with Artaic Group, … Contract with Family Tree for Generational Opportunities to Achieve Long-Term Success Program in the Amount of $300,000.00. Construction Contract with Denver Dirt Works, Inc. for the Pinery Glen Storm Sewer Repairs Project in the Amount of $250,000.00, Douglas County Project Number SP2026-013. Purchase Order to Ken Garff Ford in the Amount of $128,501.00 Under Douglas County IFB #027-25. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF SEMA CONSTRUCTION, INC. AND APPROVING THE PROCUREMENT OF THE CONSTRUCTION OF SABL… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF ASPHALT SPECIALTIES CO., INC. AND APPROVING THE PROCUREMENT OF THE ASPHALT PORTIO… Approval of the contract between the City of Woodland Park and HCG Construction for construction of the reservoir access roads in the amount of $1,224,685.00 (A) (Presenter: U… Approval of a contract between the City of Woodland Park and Respec for construction management services for the reservoir access roads in the amount of $124,600.00. (A) (Pres… Request to approve a change order in the amount of $53,866.00 to the existing contract with Ross Electric-Enterprises, Inc. for additional electrical work for the construction… Approval of the purchase of a chipper upgrade in the amount of $87,243.95, to be shared with Ouray County, with reimbursement to San Miguel County in the amount of $43,621.97. Approval of the Chair’s signature on an agreement with Vaisala, Inc. for RoadAI services Document Title: Change Order 5 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … Document Title: Change Order 4 (AIA Document G701-2017)Submitted by: [AGENDA_ITEM_CREATED_BY] for Duane PenneyDepartment: Solid WasteDescription: This change order is for the … A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and CMC QALICB, LLC, for the acquisition of a small planned community unit … <strong>EQUIPMENT PURCHASE RECOMMENDATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of heavy equipment purchases for the total amount of $1,… <table style="width: 100%; height: 238px;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Administrative Services Agreement</td></tr><tr><td style="w… R26-034, A Resolution Authorizing an Agreement Between the City of Arvada and Olsson, Inc., for Design Services Relating to the Leyden Road Improvements in an Amount not to Ex… <strong>VETERANS MEMORIAL PROJECT EXPENSE AUTHORIZATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of $600,000.00 for the construction of the… AM 2026-081 Approval of the Purchase of a Modified Cargo Van for Library Outreach and Materials Transport, at a price up to $210,000 to be Paid from Library Funds <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: State of Colorado Contract Modification Contract Amendment #2</td></tr><tr… AM 2026-079 Approve Change Order #6 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $70,312.38 for the METRO Connection Force Main & Lift Station Pro… AM 2026-080 Approve Change Order #2 to Contract with HPM, Inc. for an Amount Not to Exceed $32,332.35 for the Elevated Water Storage Project from the Utility Fund AM 2026-073 Approve Execution of the Pipeline Crossing Agreement with Union Pacific Railroad for the Nonpotable Water Main Crossing in County Road 12 and Payment for an Amount… A Resolution of the Town Council of the Town of Erie Approving an Eighth Amendment to the Lease Agreement with Vector Air Management, LLC AM 2026-082 Approve the Twenty Second Interim Agreement with Northern Colorado Water Conservancy District for the Northern Integrated Supply Plan Board's consideration of Change Order Request from CVE Technologies for Hopital BDA Fire Related Cabling per 2026-RFP-01 and an associated reduction in award to Two-Way Commun… <strong>Resolution 2026-15</strong> A Resolution of the City Council of the City of Salida, Colorado, Approving an Amended and Restated Incentive and Development Agreement wit… A resolution approving a proposed Agreement between the City and County of Denver and Eleven-X US Incorporated for installation and management of a parking guidance system at …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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