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
A resolution approving a proposed Agreement between the City and County of Denver and Compri Consulting, Inc. to provide On-Call Professional Information Technology Staffing S… A resolution approving a proposed Agreement between the City and County of Denver and Akkodis, Inc. to provide On-Call Professional Information Technology Staffing Services to… A resolution approving a proposed Agreement between the City and County of Denver and Experis US LLC to provide On-Call Professional Information Technology Staffing Services t… A resolution approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive, LLC concerning a one-time purchase of electric vehicles at … A Resolution of the Town Council of the Town of Erie Approving the Third Amendment of the Professional Services Agreement with Sanbell-Rocky Mountain (previously Engineering, … A resolution approving a proposed Amendatory Assignment Agreement among the City and County of Denver, Milender White Inc., and Milender White Construction Co. for citywide on… Motion to Authorize the Mayor to Execute the Third Amendment to the Agreement with Mile High Flood District (MHFD) Regarding Design and Construction of Drainage and Flood Cont… Motion to Authorize the Mayor to Execute the Second Amendment to the Agreement with Mile High Flood District (MHFD) Regarding the Design and Construction of Drainage and Flood… Purchase Order to Peak Office Furniture, Inc. for the Approved 2025 Clerk & Recorder Remodel at the Wilcox Building, Phase II, in the Amount of $160,566.79. Award IFB #048-23. AT&T Cell Tower Lease Agreement with a Monthly Rent Amount of $3,300.00 with an Annual Four Percent Increase on January 1st of each Subsequent Year of the Term. A Resolution of the Town Council of the Town of Erie Approving a Consent to Assignment of a Development Agreement from Clayton Properties Group to TH Erie Highlands, LLC First Amendment to the Public Contract for Services with Savio House for Intensive In-Home Services Funded by a Substance Abuse and Mental Health Services Administration for a… Approval of a contract between Lamb Excavating and the City of Woodland Park in the amount of $74,269.05 for fire supply line for the Ute Pass Cultural Center (A).(Presenter O… Quentine Stormwater Crossing Project Change Order #01 with Coyote Ridge Construction. 2025 Purchase Request for Radio Equipment for Interoperability Replacement Project and Consolette Replacements in the Amount of $430,983.99 Purchase Request to CDW-G for Replacement Panasonic Toughbooks - MDTs in the Amount of $218,758.50. Third Amendment of Contract and Purchase Order to DocuVault Secure Shredding Co, LLC for 2025 Scheduled Secure Container and Document Destruction Services at Douglas County Fa… A resolution approving a proposed Agreement between the City and County of Denver and Peak Consulting Group, LLC to perform National Environmental Policy Act (NEPA) and design… A resolution approving a proposed Agreement between the City and County of Denver and Jewish Family Service of Colorado, Inc. to administer their Rapid Rehousing Program for f… A resolution approving a proposed First Amendment between the City and County of Denver and GARAGE DOOR SPECIALTIES, INC. concerning overhead and rollup door services at Denve… A resolution approving an Agreement between the City and County of Denver and The East Denver Colfax Partnership dba The Fax Partnership, using the City’s Community Planning a… A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Community College of Denver (CCD) to support the Denver Cons… Purchase Order to Swarco Colorado Paint Company for 2025 Paint Purchase - Paint Only, no Services - in the Amount of $417,675.00, Douglas County Project Number TF 2025-010. Purchase Order to Swarco Industries, LLC. for 2025 Reflective Beads Purchase - Material Only, no Services in the Amount of $168,960.00, Douglas County Project Number TF2025-01… Renewal of the Contract for Investment Advisory Services Between Chandler Asset Management and the Douglas County Treasurer on Behalf of the Board of County Commissioners in t… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Globeville Redevelopment Partners, LLC to add 6 months for a new end date of 0… Resolution No. 2025-11 A Resolution Accepting a Temporary Construction Easement and the Permanent Poudre River Trail Easement Agreement From Carestream Healthcare Inc, to the … <span style="color: rgb(184, 49, 47);">Approval of a contract between Lamb Excavating and the City of Woodland Park in the amount of $74,269.05 for fire supply line for the Ut… Construction Contract with 53 Corporation for Gailen Buck Pond Maintenance Project, in the Amount of $102,275.00, Douglas County Project Number SP2025-001. A Resolution of the Town Council of the Town of Erie Approving a Master Services Purchasing Agreement with Axon Enterprises, Inc. for the Purchase of Body Worn Cameras A Resolution Authorizing City Manager to Sign a Management Agreement for a Regional Stormwater Detention Basin to be Located at 600 28 ¼ Road with Mesa County, PSBX Cache, LLC… Consideration of Chair's signature on the child support Purchase of Services Intergovernmental Agreement with Montrose County Human Services for the year 2025./MOTION A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Wolters Kluwer ELM Solutions, Inc. for continual use and support of the… A resolution approving a proposed Agreement between the City and County of Denver and The Salvation Army to provide rapid rehousing services to households experiencing homeles… A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Amazon Web Services, citywide. Approves a Purchase … A resolution approving a proposed Contract between the City and County of Denver and Bayaud Enterprises, Inc. for shelter operations and services for people experiencing homel… Award of Public Contract for Services and Purchase Order to DLH Architecture in response to RFQ047-22 On-Call Architectural Services in the Amount of $651,200.00. <u>CRACK SEAL MATERIAL PURCHASE AND SOLE SOURCE WAIVER</u> (10 minutes)<br><br>City Council consideration of the purchase of crack seal material from DISSCO (Denver Industrial… Second Reading and Public Hearing of Ordinance No. 0125, An Ordinance Approving a Lease Purchase Agreement with Clayton Holdings, LLC A resolution approving a proposed Letter of Understanding between the City and County of Denver and Union Pacific Railroad Company for the purchase of 1430 14th Street in Denv…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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