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
Insight Microsoft Dynamics365 Finance & Operations Purchase in the Amount of $388,912.58. Approval of the Chair's signature on a contract with Ground Pounders for Soil Prep and regrading of the Mill Creek Park Site in the amount of $94,201. Authorize Change Order #8 with Burns & McDonnell Engineering Company, Inc. for the Persigo Wastewater Plant Phase 1 Expansion Project Approval of the Chair's signature on an Agreement for Professional Services with West Region Wildfire Council for Wildfire Risk Assessments and Management <strong><u>RESOLUTION 26-18</u></strong>: A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, APPROVING AN AMENDMENT TO A GAS PIPELINE EASEMENT AGREEMENT… Purchase Change Order and Second Amendment to DLH Architecture Contract in the Amount of $146,196.50 for Additional Services for the Future Biochar Facility Site. <p><span>AM 2026-038 Renew Agreement with Williams and Weiss Consulting, LLC, Ecological Resources Consultants and J&T Consulting to Provide Water Engineering Services for the… <strong>CONTRACT EXTENSION FOR FIRE HYDRANT PAINTING</strong> (10 minutes)<br><br>City Council consideration of the extension of a contract with WBS Coatings, Inc. for the pai… AM 2026-030 Approving the Purchase of 29 Dell Pro 16 Systems for an Amount Not to Exceed $52,059.06, Allocated from the General Fund’s IT Department AM 2026-035 Approving the Purchase of a Dell Powervault Storage System for an Amount Not to Exceed $39,683.91, Allocated from the IT Department General Fund<strong id="isPaste… AM 2026-033 Award of Contract to Vector Disease Control International, LLC for Integrated Mosquito Management Services for a Period of Three Years for an Amount Not to Exceed … Approve Triple S Party Rental contract For Bootleggin' Days in the amount of $4,589.41 Mark Young Construction Change Order No. 026 in the amount of $2,285.00 Approve Poquito Maz Contract for Bootleggin' Days in the amount of $2,000.00 Mark Young Construction Change Order No. 025 in the amount of $1,174.00 Approve Strange Brew Contract for Bootleggin' Days in the amount of $1,000.00 Approve Brian Brooks' Sundown Rising contract for Bootleggin' Days in the amount of $800.00 Mark Young Construction Change Order Credit No. 027 in the amount of $220.00 A Resolution of the Town Council of the Town of Erie Approving a First Amendment to Professional Services Agreement with Merrick & Company for the Coal Creek Strategic Plan So… Ratify contract with Koy Dingboom Oates, LLC for provision of special counsel services for the Chaffee County Department of Human Services - Helmke Contract Amendment with RockSol Consulting Group for Lover’s Lane Retaining Wall Reconstruction Resolution No. 16, Series 2026 — A Resolution Approving a First Amendment to the Independent Contractor Agreement with Lighthouse Transportation Group, LLC A resolution approving a proposed Loan Agreement between the City and County of Denver and Archway Investment Corporation, Inc. to develop and construct affordable rental unit… A resolution approving a proposed Agreement between the City and County of Denver and HDR ENGINEERING, INC. to provide professional design services for the Automated Guideway … A resolution approving a proposed Agreement between the City and County of Denver and Karsh Hagan, LLC for on-call marketing and communication services at Denver International… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Apricity. Inc for concrete and landscape restoration services at Denver golf c… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Designscapes, Inc. for concrete and landscape restoration services at… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Denver Concrete Works, Inc. for concrete and landscape restoration services at… A resolution approving a proposed Revival And Amendatory Agreement between the City and County of Denver and Work Options for Women to provide meals and necessary food service… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Salvation Army for the purpose of providing meals and necessary food servi… A resolution approving a proposed Eighth Amendatory Agreement between the City and County of Denver and Versaterm Public Safety US, Inc. for the continual use and support of t… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Designscapes, Inc. for golf course restoration, repair and improvemen… Parks Funding Agreement Between Douglas County and the Douglas County School District in the Amount of $336,769.00 for the Construction of Field Lights at Castle View High Sch… 2026 Public Contract for Services with River North Transit LLC For Regional Rideshare Services in the Amount Of $4,404,615.00. A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States of America Department of Healt… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Midwest Connect LLC to provide mailing and presorting services, citywide. Amen… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Caring for Denver Foundation concerning the … Consider approval of the Professional Services Agreement with Chrusalis Valuation Consultants, LLC. Consider approval of the Professional Service Agreement with MGT Impact Solutions, LLC. 2026 Public Contract for Services with WEX Health, Inc. in the Annual Amount of $32,000.00 with a Maximum Contract Liability of $298,000.00.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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