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 Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. for on-call airside and landside infrastructure const… A resolution approving a proposed Contract between the City and County of Denver and Hamon Infrastructure, Inc. for on-call airside and landside infrastructure construction se… A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. for on-call airside and landside infrastructure constructi… A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC for on-call airside and landside infrastructure construction services… A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for on-call airside and landside infrastructure construction servi… A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC for on-call airside and landside infrastructure construction service… A resolution approving a proposed Contract between the City and County of Denver and W.W. Clyde & Co. for on-call airside and landside infrastructure construction services at … A resolution approving a proposed Contract to Buy and Sell Real Estate (Commercial) between the City and County of Denver and State of Colorado for the purchase of the buildin… A resolution approving a proposed Loan Agreement between the City and County of Denver and 1600 Pearl LLLP to finance the construction of income-restricted units and the rehab… A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for equipment reconfiguration of 107' aerial fi… A resolution approving a proposed Contract between the City and County of Denver and GOODLAND CONSTRUCTION, INC. for the Mississippi Ave Vision Zero Safety Project which will … A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Base Tactical Disaster Recovery, Inc. to cover costs associated with ad… AXON Enterprises Purchase Requests for the 2026 Annual Invoice to Include Coterminous 5th, 6th and 7th Amendments to the Taser International Master Purchasing Agreement in the… <strong>2026 VEHICLE AND EQUIPMENT PURCHASE AUTHORIZATION</strong> (15 minutes)<br><br>City Council consideration of the authorization of vehicle and equipment purchases in th… R26-007, A Resolution Authorizing an Agreement Between the City of Arvada and Stantec Consulting Services Inc. for Professional Services Relating to the Design of Sanitary Sew… A resolution approving a proposed Purchase Order between the City and County of Denver and VERIZON COMMUNICATIONS, INC., for cellular service for TS Technology Services Agency… Public Contract for Services with Basis Partners for the Quebec Street / Park Meadows Drive Improvement Project Final Design, in the Amount of $839,502.40, Douglas County Proj… R26-008, A Resolution Authorizing an Agreement Between the City of Arvada and Essential Contractors, Inc. for West 60th Avenue Roadway Improvements, Sheridan Boulevard to Wolf… A resolution approving a proposed Agreement between the City and County of Denver and Insight Public Sector, Inc. for various Microsoft software licensing for Denver County Co… A resolution approving a proposed Purchase Order between the City and County of Denver and Asbury Automotive Group, Inc., for the one-time purchase of replacement vehicles for… Purchase Order to Strong Contractors for Phase VI Roof Replacement Project at the Robert A. Christensen Justice Center in the Amount of $321,000.00, Award IFB #027-22. Amendment No. 1 to the Jones Road Improvements Project Contract with Matrix Design Group, Inc. for an Amount not to Exceed $149,170.00 and a Time Extension of Six Months, Doug… Amendment No. 1 to the On-Call Arborist Services for Contract Maintenance Projects Contract with Colorado Virginia Company, LLC, dba COVA Tree for an Amount not to Exceed $100… Amendment No. 1 to the Property Monument Replacement and Survey Support Project Contract with Aztec Consultants Inc. for an Amount not to Exceed $100,000.00 and a Time Extensi… A Resolution of the Town Council of the Town of Erie Approving a Ditch Crossing Easement Agreement with Allo Communications, LLC R-HA-26-01, A Resolution Authorizing the Arvada Housing Authority to Approve a Partial Subordination of the Arvada Housing Authority's Loan to Legacy-Arvada Partners, LP as se… Consider contract with Custom Geospatial Solutions, LLC for contract GIS services - Miles Cottom AM 2026-028 Authorize the Mayor to Execute an Intergovernmental Agreement with Todd Creek Village Metropolitan District to Provide Sewer Service to Designated Areas of the Cit… Board's Consideration Use and Facilities Premises Agreement Blake Field Airport, County Snow Removal Equipment Building #298 with Experimental Aircraft Association 1373X (EA… A resolution approving a proposed Agreement between the City and County of Denver and ComplyAI, Inc. for the implementation and ongoing support of an AI Guided Plan Review pla… A resolution approving a proposed Master Purchase Order between the City and County of Denver and McCoy Sales Corp. for Hoses, Belts, & Fittings for maintenance of all vehicle… Fieldhouse RTU #3 Unit Replacement - Trade Contractor Agreement<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-al… Lifelong, Inc. Contract- Second Amendment with the Department of Human Services in the Amount of $240,000.00. Purchase Order to Daniels Long Chevrolet in the Amount of $145,305.60 Under Douglas County IFB #027-25. Professional Services Agreement <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="wi… Professional Services Agreement – Twenty Mile Road Over Sulphur Gulch Bridge Rehabilitation (CIP 24-018)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody>… Public Contract for Services for Biochar Consulting Services Related to the Douglas County Biochar Facility with Carbon Dynamics LLC for an Amount not to Exceed $75,000.00. Motion to Authorize the Mayor to Execute an Intergovernmental Agreement with Mile High Flood District for Maintenance on the High Line Canal (Wiesner) First Amendment to the Water Service Agreement between Ledge Rock Center Commercial Metropolitan District and the Town of Johnstown First Amendment to the Water and Sewer Service Agreement between Ledge Rock Center and the Town of Johnstown.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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