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
A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Merrick & Company for the continuation of design efforts at the Nationa… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and OptumHealth Care Solutions, LLC modifying the fee structure due to changes in … A resolution approving a proposed Lease Agreement between the City and County of Denver and Community Arts Stabilization Trust Colorado, LLC. for office space located at 1245 … AM 2026-040 Authorize the Mayor to Execute a Collection Service Agreement with Integral Recoveries, Inc. to Provide Debt Collection Services for the Fort Lupton Municipal Cour… AM 2026-041 Approving a Resolution for an Agreement for an Economic Incentive via a Sales Tax Reimbursement to The Copper Hen LLC, Under the Targeted Restaurant & Entertainmen… On-Call Water and Sewer Services Contract Award to 633 Construction, LLC Resolution No. 18, Series 2026 — A Resolution Approving an Independent Contractor Agreement with Ruby Balo Events LLC for Concession Services at the Golf Course Purchase Order to Swank Family Properties, LLC, for a Total Sum of $113.897.91 for the 2026 Annual Ground Lease Agreement. Motion to Authorize the Mayor to Execute a Termination of Easement Agreement and Easement Vacation between Goldsmith Metropolitan District and the City of Greenwood Village fo… Resolution No. 14-2026 - A Resolution Approving a Master Services Agreement With Respec Company LLC to Provide Construction Services for the Beacon Lite Road Pipeline Project … A Resolution of the Town Council of the Town of Erie Approving a Fourth Amendment to Agreement for Services with Agfinity, Inc., for the Purchase of Fertilizer Application Ser… A Resolution of the Town Council of the Town of Erie Approving an Agreement for Professional Services with IronStride Solutions, PC for Consulting Services Public Contract for Services with Theorem Design Group, Inc. for the State Highway 83 at Prairie Canyon Ranch Access Improvements Project, for a Total Amount of $450,000.00, D… Change Order 1 for the Construction Contract with Insituform Technologies (dba C&L Water Solutions C&L) for the Highlands Ranch Parkway & Daisy Court Storm Sewer UV CIPP Linin… A Resolution of the Town Council of the Town of Erie Approving a Fourth Amendment and Assignment of Agreement for Services with Fuzion Field Service, LLC for Portable Toilet R… Consider approval of Amendment #18 to the service agreement with Summit Food Service, LLC. Consider approval of the Settlement Agreement with Integrated Voting Systems, Inc. Consider approval of the Water Service Application and Agreement for the new Central Service Center with Divide Water Providers. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, APPROVING AN AMENDMENT TO THE CONTRACT WITH D2C ARCHITECTS, INC. FOR THE MUNICIPAL SERVICE CENTER DESIGN PR… Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $254,447.60. Douglas County American Rescue Plan Act, Community Response Team Intergovernmental Agreement for Training and Program Start-up Costs with the Amount of Accrued Interest Alloca… Purchase Order to Swarco Industries, LLC. for 2026 Reflective Beads Purchase - Material Only, no Services - in the Amount of $168,960.00. Douglas County Project Number TF 2026… Purchase Order to Wanco for a Total Amount of $102,730.00 under the Colorado DOT IFB #24-017, Award 371001951. Colorado Springs Sports Corp - 2025 year-end Lodgers and Auto Rental Tax (LART) contract update to City Council Presenter: Megan Leatham, President and CEO, Colorado Springs S… Resolution 12, Series 2026, "A Resolution of the Town Council of the Town of Eagle, Colorado, Authorizing the Mayor to Execute the Construction Contract with 360 Civil Inc. fo… Consideration of Approval of a Facility Agreement with North Fork High School for the 2026 Tennis Season - <em>Town Clerk Vetter</em> Authorization and Approval of Senior Planner and County Attorney's Signature on Stipulated Relinquishment Agreement pertaining to the Marijuana Cultivation Licenses located at… Two Budget Reallocations and Award a Construction Contract to Hamon Infrastructure, Inc. for an Amount not to Exceed $13,218,000.00 for the Pine Drive and Pine Lane Improvemen… Staff report submitted with one request for action: Move to approve the contract with Photon Brothers in the amount of $38,912.16 from line item #21-00-7045 to incorporate sol… A Resolution ratifying the award of an emergency construction contract in the amount of $31,941.00 to Russ Grading & Excavating LLC, A Colorado Limited Liability Company, for … <strong>Resolution No. 18-R-2026</strong> – A Resolution of the Town of Mead, Colorado, Approving a License Agreement between the Town of Mead, Mead Industrial Development, LL… <strong>Resolution No. 17-R-2026</strong> - A Resolution of the Town of Mead, Colorado, Approving a Task Order for Dewberry Engineers Inc. to Provide Project and Construction … 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 one model 2028 F550 P… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JV LoDo Denargo LLC to cover overages for the community garden part of the pro… A resolution approving a proposed Agreement between the City and County of Denver and UNITED SERVICE ORGANIZATIONS, INCORPORATED for a club space lease on Concourse A to provi… Approval of City Hall Roof Repair Contract between the City of Woodland Park and Garland/DBS Inc in the amount of $194,091. (A)(Presenter Assistant City Manager Rob Felts) Purchase Orders to C3 Interiors, LLC, for Carpet Replacement for DA and Probation, 2nd Floor at the Robert A. Christensen Justice Center. Award IFB #008-24, in the Amount of $… Purchase Order to OJ Watson in the Amount of $116,613.00 under the City & County of Denver Master Supplier Contract Number SC-00003211. Inceed WorkSMART Support Contract Extension in the Amount of $104,912.00. Construction Contract for The Crowfoot Valley Road/Macanta Blvd. Temporary Signal Design Project, to Lumin8 Transportation Tech., LLC, for a Total Contract Amount of $445,328.…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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