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 Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa … 2026 - 2029 Intergovernmental Agreement for Dispatch Services Between the Elbert County Communications Authority and the Board of County Commissioners of Douglas County on Beh… An Ordinance approving, and authorizing the Mayor to execute a Contract To Buy and Sell Real Estate by and between the City of Pueblo, a Colorado Municipal Corporation, and St… A Resolution transferring funds in the amount of $8,613.39 from Project Account HUAN01, Street Resurfacing to HU2503, St Improvement Lexington & Saratoga, approving Contract A… A Resolution transferring funds in the amount of $3,568.75 from Project Account HUAN01, Street Resurfacing to HU2508, Concrete Imp - W 3rd & Court, approving Contract Amendmen… An Ordinance approving a grant award agreement between the City of Pueblo, a Colorado Municipal Corporation, and the State of Colorado, acting by and through the Colorado Depa… Motion to approve an Agreement for Services between the City of Idaho Springs and Chamomile & Sage Consulting Corporation (Sadie Schultz) to serve as a contract Director of th… A resolution approving a proposed Agreement between the City and County of Denver and Motorola Solutions, Inc. to provide a Computer-Aided Dispatch and Mobile Data Software so… A resolution approving a proposed Master Purchase Order between the City and County of Denver and LLJMWT LLC for parks & golf equipment, citywide. Approves a Master Purchase O… Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mission Critical Partners, LLC to provide project management services to suppo… Amendment No. 1 to the On-Call Arborist Services Contract with Knothead Tree and Lawn Care for an Amount not to Exceed $175,000.00, Douglas County Project No. CI 2025-007. Award of a Public Contract for Services to TST Infrastructure, LLC, for the Group 10 Country Club Drive LID Design Project, Douglas County Project Number CI 2025-015. Purchase Orders to HSS Security Systems Integration for Various Access Control & Security Camera Upgrade Projects Approved in 2026 Adopted Budget in the Amount of $431,285.00. A/D Works! Homeless Veteran Reintegration Program (HVRP) Overview Sasha Larson, Workforce Programs Manager: A/D Works! has three primary workforce center locations: one in Aur… Consider approval of the Planned Maintenance Agreement with Hawkins Commercial Appliance Service Company for Cripple Creek. Consider the approval of the Professional Services Agreement with The Master's Touch, LLC. Consider approval of the Planned Maintenance Agreement with Hawkins Commercial Appliance Service Company for Divide. Purchase Order for Developmental Pathways, Inc. Fiscal Year 2026 in the Amount of $8,820,605.00. Amendment No. 1 to the Spring Canyon LID Design Contract with TST Infrastructure, LLC, for an Amount not to Exceed $835,000.00 and a Time Extension of One Year, Douglas County… Amendment No. 1 to the Bannock LID Design Contract with TST Infrastructure LLC for an Amount not to Exceed $465,000.00 and a Time Extension of One Year, Douglas County Project… Public Contract for Services for Purchase and Installation of Three Road Weather Information System Weather Stations with Vaisala, Inc. for an Amount not to Exceed $202,289.52… A RESOLUTION AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND FINALIZE AN AGREEMENT WITH HIGH COUNTRY LOW VOLTAGE, LLC FOR THE COUNCIL CHAMBERS AV REMODEL Authorize Contract Amendment with FCI Constructors on the Community Recreation Center for Patterson Road Intersection Improvements at Matchett Parkway A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concer… RIO GRANDE/EAST OAK GROVE ROUNDABOUT AND PHASE I RIO GRANDE EXTENSION EXPENSE AUTHORIZATION (10 minutes)City Council consideration of $3,927,970.59 in expenditures for constru… Just Appraised Inc. Purchase for Deeds Processing Automation Solution in the Amount of $145,000.00. AM 2026-008 Award of Contract to Tait & Associates, Inc. for an Amount Not to Exceed $48,000.00 for Surveying Services for the 6<sup id="isPasted">th</sup> Street Rehabilitati… AM 2026-010 Award of Public Works Services Agreement to Dig Deep Research for an Amount Not to Exceed $31,792.00 for Professional Services for Technical Services Related to th… AM 2026-009 Approve Additional Services to Contract with JR Engineering for an Amount Not to Exceed $14,630.00 for Added CDOT Requirements for Analysis of Highway 52 / College… A Resolution of the Town Council Approving a Lease Agreement with COcreate Erie (formerly Erie Makerspace) Resolution authorizing a professional services contract with Design Workshop for the Island Grove Master Plan Ratify scope of work and agreement with LM Kersting for repairs to North Building at Fairgrounds - Helmke; Chadwick AM 2026-012 Approving a Resolution for an Agreement for an Economic Incentive via a Sales Tax Reimbursement to Breakfast Inn, LLC, Under the Targeted Restaurant & Entertainmen… Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $5,671,250.00 with an end date of 8-25-2035 for Project North Central Community Transporta… Stroh Road and Stroh Soccer Park Traffic Signal Project Contract Modification (CIP25-023)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="… Purchase of Snow Mitigation Material for the 2026 Season — Granular Salt Material<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0… Purchase of Snow Mitigation Material for the 2026 Season — Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25i… Professional Services Agreement - Newlin Gulch Trail (CIP22-033)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-a… Motion to Authorize the Mayor to Execute Amendment No. 1 to the Intergovernmental Agreement with Arapahoe County Board of Commissioners for the Use and Benefit of the Clerk an…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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