What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
4,659 records
Purchase Order to Environments Denver, for the Approved Lansing Point Space Furniture to Support the Phase II Human Services and Community Services Departments Located at 1104… Purchase Orders to Galls for Ballistic Shields Under NASPO Master Agreement #198468 for the Douglas County Sheriff’s Office 2026 Fleet Vehicle Upfits in an Amount not to Excee… Public Contract for Services with Icon Engineering, for the Macanta Park Access Project in the Amount of $115,438.00, Douglas County Project # SP2026-005. Colorado Department of Local Affairs 2025 Homeless Resolution Program Grant Agreement In the Amount of $50,000.00. A Resolution of the Town Council of the Town of Erie Approving an Agreement for Design Services with HDR, Inc. for the North Water Reclamation Facility Improvements Project <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Federal Lands Access Program Project Amendment – Mod #3</td></tr><tr><td s… A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, for construction … A resolution approving a proposed Purchase Order between the City and County of Denver and MILE-HI FIRE APPARATUS, INC., for a one-time purchase of replacement fire trucks for… A resolution approving a proposed Agreement between the City and County of Denver and Wolff 23 LLC to support the development of affordable for-sale units located at 4801 W 10… A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for a one-time purchase of a replacement fire t… A resolution approving a proposed Agreement between the City and County of Denver and Wolff 23 LLC to support the development of affordable for-sale units located at 4801 W 10… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Dr. Meredith Frank, PLLC for emergent forensic pathology services. No change t… A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to complete design servic… A resolution approving a proposed Purchase Order between the City and County of Denver and Sierra Detention Systems, Inc., for a one-time purchase of a Salient servers for the… A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC for a one-time purchase for replacement of two refuse trucks,… A resolution approving a proposed Purchase Order between the City and County of Denver and ePlus Technology, Inc., for the annual renewal of CrowdStrike software, citywide. Ap… A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC for a one-time purchase of one Gradall wheeled excavator… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and 5280 Forensic Pathology, PLLC for emergent forensic pathology services. No cha… A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase for replacement of one asphalt paver, c… A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for a one-time purchase of replacement 8-yard Hydro-Excavator, ci… A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for a one-time purchase for replacement of two… A resolution approving a proposed Purchase Order between the City and County of Denver and KGA-FLG, LLC, for a one-time purchase for replacement of four Ford F450 stake-bed tr… WorkSMART Finance/Budget/Procurement Project in the Amount of $229,910.00 2026 Colorado Department of Transportation Grant Contract in the Amount of $218,588.00 With a Required Local Contribution of $218,588.00 For a Project Total Of $437,176.00. Annual Maintenance Agreement Renewal with Northwoods in the Amount of $155,387.00. Human Services Contract with Shiloh House for Child Welfare Core Services in the Amount of $50,000.00, and Bed Hold Agreements in the Amount of $501,457.00 for a Total Amount … An Ordinance of the Town Council of the Town of Erie Granting an Easement to United Power, Inc. and Approving the Associated Easement Agreement A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Goodwill of Colorado to continue providing case management and suppleme… A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and ECLT Chestnut Condos LLC to extend the maturity date of the repayable/b… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and DCG West 1 LLC to extend the construction timeline of Building No. 3, in Counc… A resolution approving a proposed License Agreement between the City and County of Denver and VEORIDE INC. to operate Denver's Shared Bike and Scooter Program, citywide. Appro… Executive Session pursuant to CRS 24-6-402(4)(b) and (4)(e) with legal counsel and the Executive Director of E-470 for the purpose of receiving legal advice on specific legal … 2026 Developmental Disabilities Mill Levy Housing with Supportive Services Grant Agreement with Wellspring Community in the Amount of $2,500,000.00. Purchase Orders to Lighting Accessory & Warning Systems Totaling $784,063.91 Under Douglas County IFB #059-23. Cornerstone 2026 Contract Renewal in the Amount of $240,739.96. A Resolution establishing a new Project Account HU2603, West Side Connector, transferring funds in the amount of $37,621.43 from HUAN01 - Street Resurfacing to HU2603 - West S… A Resolution transferring funds in the amount of $17,995.75 from Project Account HUAN01, Street Resurfacing to HU2507, Concrete Imp - St Clair Ph 1, approving Contract Amendme… Resolution - Amendment to the Agreement with Republic Services for Residential Waste Collection and Hauling Services <strong>Resolution No. 22-R-2026 -</strong> A Resolution of the Town of Mead, Colorado, Approving an Oil and Gas Operator Road Repair Agreement Between the Town of Mead and Ke… <strong id="isPasted">Resolution No 21-R-2026 -</strong> A Resolution of the Town of Mead, Colorado, Approving the Lease of Two Fleet Vehicles and a Patrol Vehicle with Enterp…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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