What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
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 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
4,668 records
2025-2026 Denver Regional Council of Governments Federal Transit Administration 5310 Grant Contract in the Amount of $270,747.00 with a Required Local Contribution of $67,687.… Amendment One to Public Contract for Services to DLH Architecture, LLC for Architectural Services Providing Construction Documents and Specifications for the Delva Road Biocha… Executive Committee Member Updates: Ellie Reynolds, CEO, Douglas County Economic Development Council (DCEDC): The Annual DCEDC Breakfast was a success and well attended by loc… Purchase Order Request and Master Services Agreement with Beacon Communications (County Approved Vendor) in the Amount of $171,800.00. Intergovernmental Agreement with Health Care Policy and Financing for Medicaid Incentives in the Amount of $160,561.15. A Resolution of the Town Council of the Town of Erie Approving the First Amendment to the Construction Contract with JOC Construction for the Kenosha Farms Culvert Replacement Public Contract for Services to Benesch for Professional Services for the Chambers Road and Lincoln Avenue Intersection Improvements Project, for the Amount of $650,000.00, Do… State Historical Fund Grant Agreement for Greenland Post Office Restoration in the Amount of $168,006.00 and a County Contribution of $56,003.00. A RESOLUTION AUTHORIZING CHANGE ORDER 6 TO A CONSTRUCTION CONTRACT WITH JHL CONSTRUCTORS LLC FOR PROJECT 2022-18-PW, CONSTRUCTION OF THE E. 96TH AVENUE WIDENING, CHAMBERS TO T… Discussion and possible action on Resolution 25R24, a Resolution authorizing the Town Administrator to enter into a Professional Services Agreement with Paypoint HR, LLC to pe… Resolution 47, Series 2025, A Resolution of the Town Council of the Town of Eagle, Colorado, Approving a Construction Contract with Gould Construction, Inc. for the Brush Cree… A resolution adopting the City of Thornton, Colorado, Post Employment Health Plan and approving the Trust, Plan Document, and Administrative Services Agreement with Nationwide… A resolution approving the Second Amendment to the Administrative Services Agreement for the 457(b) Deferred Compensation Plans and 401(a) Defined Contribution Plans of the Ci… A resolution approving a proposed Contract between the City and County of Denver and Eckerd Youth Alternatives, Inc. dba Eckerd Connects to provide comprehensive workforce dev… A resolution approving a proposed Contract between the City and County of Denver and Struggle of Love Foundation to acquire real property located at 12005 E 45th Ave Denver, C… A resolution approving a proposed Agreement between the City and County of Denver and The Brendle Group, Inc. to provide on-call services to the Office of Climate Action, Sust… A resolution approving a proposed Agreement between the City and County of Denver and Energetics Consulting Engineers, LLC to provide on-call services to the Office of Climate… A resolution approving a proposed Agreement between the City and County of Denver and Group14 Engineering PBC to provide on-call services to the Office of Climate Action, Sust… A resolution approving a proposed First Amendment between the City and County of Denver and All Star Staffing, LLC concerning providing hand cleaning of ceiling tiles, vents, … 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, Office of National… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and EAP Glass Service, LLC, to add funds to provide on-call glass repair and board… Change Order No. 2 with Brannan Sand and Gravel Company, LLC for the 2025 Asphalt Overlay Project, in the Amount of $365,000.00, Douglas County Project Number CI 2025-003. A resolution approving a proposed Assignment and Amendatory Agreement between the City and County of Denver and The Abo Co-op, LLC and The Abo Group, Inc. to consent to an ass… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Shanahan Development, LLC, and 155 Bannock Development, LLC, to modify the ter… Resolution No. 46-2025 - Resolution Approving Addendum to #1 to the Consulting Services Agreement with JDS-Hydro Consultants Inc., a Respec Company Dated 12/7/2020 Resolution No. 47-2025 - A Resolution Approving and Engineering Services Agreement with JDS-Hydro Consultants Inc., a Respec Company to Design Two New Pipelines to the Monumen… <span data-olk-copy-source="MessageBody" id="isPasted">Ordinance No. 14-2025 - An Ordinance Approving a Real Property Transfer from El Paso County and Entering Into Intergover… A resolution approving a proposed Contract between the City and County of Denver and SEMA CONSTRUCTION, INC. for to provide Integrated Construction services to support the imp… Construction Contract with JHL Constructors, LLC for the County Line Road (Broadway to University) Improvement Project, in the Amount of $28,602,670.17, Douglas County Project… A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. to provide Integrated Construction services to support the… A resolution approving a proposed Third Amendatory Energy Performance Agreement between the City and County of Denver and McKinstry Essention, LLC, to add money and reduce the… A resolution approving a proposed Purchase Order between the City and County of Denver and Daikin Applied Americas Inc., for the purchase of roof top mechanical units freight … Purchase Order and Application to Professional Rodeo Cowboys Association for a Total Purse of $167,125.00 for the 2025 Douglas County Rodeo. AM 2025-087 Award of Contract to HPM, Inc. for an Amount Not to Exceed $17,387,757.00 for the Elevated Water Storage Project Construction from the Utility Fund AM 2025-088 Award of Contract to Hall-Irwin, Corporation, Inc. for an Amount Not to Exceed $2,351,901.93 for the Waste Water Treatment Plant Lagoon Storage Slurry Wall Project… RIO GRANDE DRY UTILITY RELOCATION AND INSTALLATION EXPENSE AUTHORIZATION (10 minutes)City Council consideration of $818,251.41 in expenditures for construction of the Rio Gran… AM 2025-083 Award of Contract to JR Engineering for an Amount Not to Exceed $175,198.00 for Engineering Services for the Highway 52 / College Avenue Intersection Project from … <u>RIO GRANDE AVENUE RIGHT OF WAY PURCHASE AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of $52,636.00 in expenditures to purchase right of way along Rio Gr… <u>COLORADO AVENUE RIGHT OF WAY PURCHASE AUTHORIZATION</u> (10 minutes)<br><br>City Council consideration of $50,000.00 in expenditures to purchase right of way along Colorado… AM 2025-085 Authorize the Mayor to Execute an Agreement to Purchase One Share of Fulton Irrigation from Lisa Hillsinger for $30,000.00Amounts 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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