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
1,909 records
AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING FOR DBP TESTING TO INCORPORATE INTO THE DESIGN OF WTP4 IN THE AMOUNT OF $21,400 APPROVE 2018 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $1,184,055.12 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH CARLSON MCCAIN IN THE AMOUNT OF $38,742 FOR DESIGN OF THE TRUNK SANITARY SEWER ON 113TH AVENUE, IMPROVEMENT … AUTHORIZE PURCHASE OF ROAD CHEMICALS FOR 2018 IN THE AMOUNT OF $218,720 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH WSB & ASSOCIATES IN THE AMOUNT OF $38,305 FOR LANDSCAPE DESIGN FOR 105TH AVENUE RECONSTRUCTION PROJECT, IMPR… AUTHORIZE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING CO. IN AN AMOUNT OF $137,000 FOR NORTHEAST WELLFIELD CONSTRUCTION SERVICES, IMPROVEMENT PROJECT… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING CO. IN A NOT TO EXCEED AMOUNT OF $52,000 FOR DESIGN SERVICES FOR WELLS 20 & 21, NORTHEAST W… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BRKW APPRAISALS, INC. IN THE AMOUNT OF $30,000 FOR APPRAISAL SERVICES FOR LEVER STREET IMPROVEMENTS, IMPROVE… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH COON CREEK WATERSHED DISTRICT IN THE NOT TO EXCEED AMOUNT OF $14,200 FOR LADDIE LAKE OUTLET AND FLOOD MITIGA… ENTER INTO AGREEMENT WITH 292 DESIGN GROUP TO PERFORM A PROGRAMMING AND SPACE PLANNING STUDY FOR CITY HALL IN AN AMOUNT NOT TO EXCEED $24,200 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH CONNEXUS ENERGY IN THE AMOUNT OF $255,500 TO INSTALL STREET LIGHTS ALONG 105TH AVENUE, IMPROVEMENT PROJECT NO.… ACCEPT BID FROM DRESEL CONTRACTING, INC. IN THE AMOUNT OF $100,619.99 FOR DUNKIRK STREET STORM SEWER REPAIR, IMPROVEMENT PROJECT NO. 16-15 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH JULIAN M. JOHNSON CONSTRUCTION IN THE AMOUNT OF $21,425 FOR 131ST AVENUE DITCH 59-6 CULVERT REPLACEMENT, IMP… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH BRAUN INTERTEC IN A NOT TO EXCEED AMOUNT OF $61,812 FOR CONSTRUCTION MATERIALS TESTING SERVICES ON 105TH AVENU… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO CONTRACT WITH CONNEXUS ENERGY IN THE AMOUNT OF $339,541 TO BURY ELECTRICAL POWER ALONG 105TH AVENUE, IMPROVEMENT PROJECT NO.… AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH BOLTON & MENK IN THE AMOUNT OF $172,229 FOR DESIGN OF THE TRUNK SANITARY SEWER, TRUNK WATER MAIN AND STREET … AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH WSB & ASSOCIATES IN THE AMOUNT OF $122,930 FOR PROFESSIONAL SERVICES FOR 105TH AVENUE RECONSTRUCTION PROJECT… AUTHORIZE ADDITION OF $40,000 TO CHEMICAL CONTRACTS WITH DPC, INC. AND HAWKINS CHEMCAL IN UTILITY FUND AUTHORIZE CHANGE ORDER NO. 2 IN THE AMOUNT OF $37,332.00 FOR BLAINE WETLAND SANCTUARY PARKING LOT, IMPROVEMENT PROJECT NO. 14-09 AUTHORIZE THE MAYOR AND CITY MANAGER TO ENTER INTO A CONTRACT WITH JULIAN M. JOHNSON CONSTRUCTION IN THE AMOUNT OF $31,910 FOR EMERGENCY CULVERT REPAIR ON RENDOVA STREET SOUTH… ACCEPT BID FROM ALLAREA CONTRACTORS, INC. IN THE AMOUNT OF $107,101.75 FOR THE CONSTRUCTION OF POLICE FENCING, IMPROVEMENT PROJECT NO. 17-11 AUTHORIZE THE CITY MANAGER TO ENTER INTO A CONTRACT WITH BARR ENGINEERING/LARSON DATA COMMUNICATIONS FOR RADIO/NETWORK DESIGN DEVELOPMENT AND SITE AUDITS OF OUR UTILITY SYSTEM… AUTHORIZE PURCHASE OF 16 HYDRANT METERS IN THE AMOUNT OF $34,467.36 FOR UTILILTY DEPARTMENT AUTHORIZE CITY MANAGER TO ENTER INTO FIVE-YEAR CONTRACT WITH E.G. RUD & SONS, INC. IN THE AMOUNT OF $118,800 IN ACCORDANCE WITH PROPOSAL DATED APRIL 27, 2017 FOR STORMWATER PO… AUTHORIZE PURCHASE OF FILTER MEDIA IN THE AMOUNT OF $84,717 FOR CITY WATER TREATMENT PLANTS FROM WATER SURPLUS APPROVING 4TH AMENDMENT TO PURCHASE AGREEMENT FOR THE SALE OF LAND TO ASPEN GARDENS HOLDINGS, LLC AUTHORIZE MANAGEMENT AGREEMENT WITH MCGOUGH FACILITY MANAGEMENT FOR CITY FACILITIES IN THE AMOUNT OF $32,784 APPROVE CAPITAL SOFTWARE PURCHASE FOR UPGRADE TO CITYWIDE TRAK IT DATABASE SYSTEM IN THE AMOUNT OF $25,710.00 GRANTING FINAL PLAT APPROVAL TO SUBDIVIDE .49 ACRES INTO TWO SINGLE FAMILY LOTS TO BE KNOWN AS ST. CLAIR PARK 8TH ADDITION, LOCATED AT DUNKIRK STREET NE/94TH AVENUE NE. BOULDE…
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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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