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
Construction Contract with RME Ltd., LLC dba Elite Surface Infrastructure. for the Hilltop Road Improvements Project - Segment 1, for the amount of $14,435,665.80, Douglas Cou… Grant Agreement for Vehicle Purchase Between Douglas County and Castle Rock Senior Activity Center in the Amount of $180,000.00. Consideration of Approving a Construction Agreement with A-1 Chip Seal of the Towns Cape Seal Project Alluvial Well Change Order with Dietzler Corporation A resolution approving a proposed Agreement between the City and County of Denver and APEX SYSTEMS, LLC concerning license procurement and professional services for the Servic… A resolution approving a proposed Agreement between the City and County of Denver and Telos Identity Management Solutions, LLC concerning Designated Aviation Channeler service… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Flock Group, Inc. to provide solar-powered license plate recognition cameras. … A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Nonprofit Development Center to purchase a permanent facility to supp… Construction Contract with Lighthouse Transportation Group for the Kendrick Castillo Way/Plum Valley Lane Intersection Signal Project, in the Amount of $912,345.50, with an Ad… A resolution approving a proposed Agreement between the City and County of Denver and Temple Sinai for funding for Temple Sinai to install 170.6 kW of rooftop solar. Approves … BridgeView IT Support Services Contracts in the Amount of $97,760.00 with a Cumulative Spend of $200,000.00 for 2025. A bill for an ordinance approving a proposed First Amendment to the Agreement between the City and County of Denver and Allied Waste Systems of Colorado, LLC (Allied) to exten… A resolution approving a proposed Agreement between the City and County of Denver and DELTA AIR LINES, INC. concerning a lease of space at the South Cargo Facility to conduct … Resolution 18, Series 2025, A resolution approving contract with SEHDesign|Build, Inc for Eby Creek Booster pump station replacement design and construction services. Resolution 28, Series 2025 “A Resolution of the Town Council of the Town of Eagle, Colorado Authorizing the Mayor to execute the Construction Contract with Frontier Paving Inc… Approval of a Reimbursement Agreement with Catamount Energy Partners LLC for PL20240217 AUTHORIZING AN INTERNAL LOAN AGREEMENT IN THE FORM OF A TRANSFER OF GENERAL FUNDS IN THE AMOUNT OF $19,682,727 TO THE STORMWATER ENTERPRISE FUND AND AUTHORIZING THE EXPENDITUR… Stroh Road Widening Project (CIP 23-033) - Construction Contract Award<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vert… A resolution approving a proposed Contract between the City and County of Denver and VANCE BROTHERS, LLC to provide 2025 Chip Seal and Crack Seal, citywide. Approves a contrac… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, to provide Pierce branded fire truck par… AN ORDINANCE AMENDING THE 2025 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY THE RECOGNITION OF OFF-SYSTEM BRIDGE PROGRAM GRANT AWARD IN THE AMOUNT OF $720,000 FOR THE REHA… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Heart & Hand Center to expand summer programs for Denver youth, citywid… Purchase of Snow Mitigation Material - Granular Salt <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"… Purchase of Snow Mitigation Material - Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: t… Purchase of Fitness Equipment <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="widt… Motion to approve the Courtney-Ryley-Cooper Parks maintenance contract, for the 2025 season to Granite Property Services LLC., in the amount of $23,119.05, from line item 10-6… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, APPROVING CHANGE ORDER NUMBER 2 WITH BRANNAN SAND AND GRAVEL, LLC FOR THE BRIDGE STREET WIDENING PROJECT IN… Introduction of an Ordinance for an Agreement Committing City Funding for the Liberty Apartments by Aspire Residential, LLC, and Setting a Public Hearing for April 2, 2025 Approval of the Chair's signature on an amended Professional Services Agreement and Scope of Work that amends the existing proposal with Sullivan Green Seavy Jarvis LLC for Na… <u>ORDINANCE 2679 - SECOND READING</u> (15 minutes)<br><br>City Council consideration of Ordinance 2679 on second reading, an Ordinance of the City of Montrose, Colorado, auth… A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. concerning services for the Runway 17L-35R Wildlife H… <u>MOVING MONTROSE FORWARD 2025 STREET MAINTENANCE CONTRACT AWARD</u> (15 minutes)<br><br>City Council consideration of $3,768,000 in expenditures for completion of the Moving… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Regional Transportation District (RTD) conce… A resolution approving an Amendatory Agreement with Poetic Kinetics, adding time and funds to create site-specific public artwork for the intersection at Glenarm and 16th Stre… <u id="isPasted">MOVING MONTROSE FORWARD SURFACE TREATMENT CONTRACT CHANGE ORDER NO. 3</u> (10 minutes)<br> <br>City Council consideration of Change Order No. 3 in the amount … A resolution approving a proposed First Amendment between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED to update the Emergency Medical Services (EMS) … <u>STREET SWEEPER PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Tymco Street Sweeper from Intermountain Sweeper for the total purchase pri… AM 2025-042 Award of Contract to Kimley Horn and Associates, Inc. for an Amount Not to Exceed $155,037.00 for the 14<sup id="isPasted">th</sup> Street Storm Sewer Trunk Line P… <div>Consider Contract with LM Kersting Construction for Replacement of the Roof of the Chaffee County Fairgrounds North Building (NTE $87,000) - Reimer</div> Consider Renewal of GovOS Contract for $16,500.00 for the Short Term Rental Software through the Planning & Zoning Department - Brandon WolffAmounts 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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