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.
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.
4,659 records
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for Amrep & Loadmaster packer parts and related servic… A resolution approving a proposed Agreement between the City and County of Denver and Euna Solutions, Inc. for supplier's Budget Professional and Payments software application… A resolution approving a proposed Agreement between the City and County of Denver and Ameresco, Inc. to implement energy efficiency upgrades and conduct energy audits at munic… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Denver Children's Advocacy Center to continue providing child forensic i… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Reciprocity Collective to provide case management and participant s… A resolution approving a proposed Agreement between the City and County of Denver and Softball in Denver, Inc. to provide sports official services for Denver Parks and Recreat… <strong>SUNSET MESA TANK INTERIOR COATING REPAIR CONTRACT</strong> (10 minutes)<br><br>City Council consideration of a contract award to WBS Coatings in the amount of $500,000… AM 2026-018 Award of Contract to Backhoe & Dozer Services Inc. for an Amount Not to Exceed $76,000.00 for On-Call Grading Services from the Street Sales Tax Fund AM 2026-022 Accepting a Proposal from Yoder Chevrolet for the Purchase of a 2026 Silverado 3500 Crew <em>C</em>ab Utility Truck for the <em></em>Amount of $74,820.86<em>, </em… AM 2026-025 Approve Change Order #4 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $39,401.22 for the METRO Connection Force Main & Lift Station Pro… IM 2026-001 Public Works Agreement with Backhoe & Dozer Services Inc. for Maximum Not to Exceed $30,000.00 for On-Call Snow Services for Street Plowing During Snow Events from… A resolution approving a proposed Agreement between the City and County of Denver and Colorado Dragon Boat to have non-exclusive rights to store boats at Sloan's Lake Park, in… Agreement with MHQ of New Mexico for installation of Cradle Point Routers and MIMO Dual Shark-Fin Antennas Bid Award with Exteriors Denver LLC for Carcass Removal Services. A Resolution of the Town Council of the Town of Erie Approving a Second Amendment to Agreement for Professional Services with Civil Resources, LLC for Final Design Services fo… 360 S Hayden LLC Appeal of change order CHANGE.3005.2024, Jeffery Erickson Intergovernmental Agreement with Roaring Fork Transportation Authority (RFTA) for Transit Service Authorization of the Mayor to sign a construction agreement with Mishler Construction, for the design and construction of the Public Works Equipment Storage Building for a not… Amendment To The 2025 Scope of Services Agreement with Tessa for Domestic Violence Safehouse Operation in the Amount Of $654,500.00. Purchase Order to Sil-TerHar Motors, Inc. in the Amount of $570,660.00 Under Douglas County IFB #027-25 Awarded to Sil-TerHar Motors. Purchase Orders to KUBL Group for Justice Center Jail Control System Upgrade Projects Approved in 2026, Adopted Budget in the Amount of $519,705.00. Purchase Order for the County’s Portion of Funding for Douglas County Colorado State University Extension as Approved in the 2026 Budget in the Amount of $484,100.00. Purchase Order to John Elway Chevrolet for a Total Amount of $441,840.00 under Douglas County IFB #027-25. Public Contract for Services in the Amount of $215,150.00 Between Douglas County and Wheeler Lumber, LLC, for the Construction of a Bridge for the Happy Canyon Creek Trail Con… Construction Contract with Deep Roots Craftsmen in the Amount of $206,419.00 with a County Contribution of $56,003.00. Public Contract for Services with Northwest Cascade, Inc., dba Honey Bucket in an Amount Not to Exceed $148,005.00. 2026 Denver Regional Council Of Governments Human Services Transportation Contract EX26001 In The Amount Of $137,590.00 With A Required Local Contribution Of $84,172.00 For A … Authorization of the Mayor to sign a construction agreement with GLH Construction, LLC., for the construction of the Inez Blvd. and S. Irene Avenue drainage improvements in th… Authorization of the Mayor to sign a Professional Service Agreement with Tait & Associates, Inc., for the Engineering Design of N. Cora Avenue and N. Buelah Avenue Stormwater … Emergency Ordinance of the Board of County Commissioners ("BOCC") Granting an Underground Easement to Holy Cross Energy ("HCE") and Approving a Trench, Conduit, and Vault Agre… Purchase Orders to S-Comm Fiber, Inc. for Cable Installation Projects at Lansing Point, First Floor, in the Amount of $206,587.00 (RFQ #042-21) A Resolution of the Town Council of the Town of Erie Approving an Agreement with Trojan Technologies Corporation for the Purchase of Upgraded Ultraviolet Treatment Systems Discussion and possible action on Resolution 26R04, a Resolution approving the Consultant Agreement for Interim Town Administrator with Chris Lowe of Government Professional S… Consideration of Approval of the Intergovernmental Agreement with Dealta County Elections for the April 7, 2026 Municipal Election A resolution approving an Intergovernmental Agreement between the City of Thornton and the Water Supply and Storage Company, the cities of Greeley and Fort Collins, East Larim… A resolution approving a proposed First Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for scheduled maintenance and emergency repair servi… A resolution approving a proposed First Amendment between the City and County of Denver and UPM Mechanical, LLC for scheduled maintenance and emergency repair services for the… A resolution approving a proposed Agreement between the City and County of Denver and Luna Commercial Roofs INC for roof maintenance and repair services at Denver Internationa… Ordinance approving and authorizing the execution of the operating agreement Federal Transit Administration CO-2025-020-00 of FY2024 section 5307 operating grant, relating awa… A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Office of the Alternate Defense Counsel, to contract with mun…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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