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 of the Town Council of the Town of Erie Approving a First Amendment to Agreement for Professional Services with Fox Tuttle Transportation Group, LLC for On-Call M… A Resolution of the Town Council of the Town of Erie Approving a First Amendment to Agreement for Professional Services with DJ&A LLC for On-Call Multi-modal Transportation an… Resolution No. 20-2026, A Resolution of the Town Council of the Town of Minturn, Colorado, Approving the Award of a Construction Contract to JHL Constructors, LLC, for the Min… A resolution approving a proposed Second Amendment to Lease Agreement between the City and County of Denver and Central Lodging, LLC for reimbursement of repairs to the proper… Document Title: 2026 Grant Agreement Between Larimer County, Colorado on behalf of Larimer Regional Opioid Abatement Council, Region 2, (Collectively “Grantor”) And North Colo… Document Title: 2026 Grant Agreement Between Larimer County, Colorado on behalf of Larimer Regional Opioid Abatement Council, Region 2 (Collectively “Grantor”) And Northern Co… Document Title: FY25 U.S. Bureau of Reclamation Title 28 Grant Agreement Amendment #1 - Horsetooth Day Use Improvements</td></tr><tr><td style="width: 100%; vertical-align: to… Purchase Order Request for the DC South Simulcast Cell 48V Power Plants with ThinAir Communications in the Amount of $146,755.80. Annual Fortinet Maintenance Renewal Purchase from Advanced Network Management in the Amount of $99,383.51 Resolution 24, Series 2026, "A Resolution of the Town Council of the Town of Eagle, Colorado, Approving a Professional Services Agreement with Stolfus & Associates, Inc. For E… A resolution approving a proposed Agreement between the City and County of Denver and Colorado Enterprise Fund, Inc., to fund the Business Investments, Loans and Development D… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Bear Communications, Inc., for the purchase of various upfit components for C… A resolution approving a proposed Contract between the City and County of Denver and DURAN EXCAVATING, INC. for the Tennessee & Oneida Storm System Phase 3 that will relieve f… A resolution approving a proposed Agreement between the City and County of Denver and AloTerra Restoration Services Inc. to provide on-call restoration, ecological, and techni… A resolution approving a proposed Agreement between the City and County of Denver and Biohabitats, Inc. for on-call restoration, ecological, and technical services, citywide. … A resolution approving a proposed Agreement between the City and County of Denver and Elite Industries Inc. for on-call restoration, ecological, and technical services, citywi… A resolution approving a proposed Agreement between the City and County of Denver and ERO Resources Corporation for on-call restoration, ecological, and technical services, ci… A resolution approving a proposed Agreement between the City and County of Denver and GEI Consultants, Inc. for on-call restoration, ecological, and technical services, citywi… A resolution approving a proposed Agreement between the City and County of Denver and HMI, LLC for on-call restoration, ecological, and technical services, citywide. Approves … A resolution approving a proposed Agreement between the City and County of Denver and Landtech Contractors, LLC for on-call restoration, ecological, and technical services, ci… A resolution approving a proposed Agreement between the City and County of Denver and Matrix Design Group, Inc. for on-call restoration, ecological, and technical services, ci… A resolution approving a proposed Agreement between the City and County of Denver and Merjent, Inc. for on-call restoration, ecological, and technical services, citywide. Appr… A resolution approving a proposed Agreement between the City and County of Denver and Stantec Consulting Services Inc. for on-call restoration, ecological, and technical servi… A resolution approving a proposed Master Purchase Order between the City and County of Denver and AV-Tech Electronics, Inc., for the purchase of various upfit components for C… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Clayton Early Learning for to provide Behavioral Support Services for eligible… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Knaq, Inc. for Knaq hardware, software, licenses and support at Denver Intern… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Northern Colorado Pest and Wildlife Control Corp., to provide pest control ser… AUTHORIZING SUPPLEMENTAL APPROPRIATIONS TO THE 2026 REVISED ANNUAL BUDGET IN THE AMOUNT OF $1,037,000 IN THE GRANT FUND IN RECOGNITION OF GRANTS RECEIVED FROM THE COLORADO DEP… Public Contract for Services in the Amount not to Exceed $1,000,000.00 Between Douglas County and Academy Sports Turf, Inc., for the Scheduled Replacement of Synthetic Turf on… A resolution approving a proposed Agreement between the City and County of Denver and Applied Property Services Inc. to oversee parking lot maintenance, landscaping and snow r… A Resolution transferring funds in the amount of $592,341.60 from the account of 525 41800 56901 – Projects to be Determined to account project WW2608; and awarding a construc… A Resolution awarding Contract Amendment No. 1 in the amount of $335,581.40 for Project No. 25-093 (WW1901) 2025 Elizabeth Street Sanitary Sewer Rehabilitation Project and aut… <span>A Resolution awarding a construction contract in the amount of $327,750.75 to Baha Construction, Inc., for Project No. 26-011, Pedestrian Improvements - Monument Avenue<… Public Contract for Services in the Amount Not to Exceed $191,445.00 Between Douglas County and Architerra Group, Inc., for the Final Design, Bidding, and Construction Adminis… <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $173,352 to Cedar Ridge Landscape, Inc., for Project No. 26-010, Haaff Elemen… A Resolution ratifying the award of an emergency construction contract in the amount of $98,763.54 to Russ Grading & Excavating LLC, A Colorado Limited Liability Company, for … <span>A Resolution establishing Project Account HU2516 - Concrete Improvements - 500 Blk Orman, transferring funds in the amount of $47,000 from HUAN01 - Street Resurfacing to… A Resolution ratifying an emergency construction contract in the amount of $7,252.21 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 1904 Lake Ave.,… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Remy Corporation for Professional Services related to the Workday platform… A resolution approving a proposed Revival And Amendatory Agreement between the City and County of Denver and Vivent Health, Inc. to provide rental assistance and supportive se…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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