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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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 for the 2025 Sidewalk Repair and Handicap Retrofit Project to Chato’s Concrete, LLC, in the Amount of $2,737,650.00, Douglas County Project Number CI 202… Construction Contract for the 2025 Guardrail Repair Project to Ideal Fencing Corporation in the Amount of $156,432.00. Douglas County Project Number CI 2025-002. Approval of Wastewater Treatment Plant Boiler replacement contract between the City of Woodland Park and Shier Heating and Air Refrigeration in the amount of $114,930.(A)(Pres… Purchase of Replacement Ballistic Vests for Douglas County Sheriff’s Office Commissioned Staff Under Galls GSA Contract #47QSWA21D008H in the Amount of $164,043.40. A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Central Lodging, LLC for non-congregate sheltering at 4849 Bannock Street in G… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and The St. Francis Center to provide day shelter and case management servic… A resolution approving a proposed Agreement between the City and County of Denver and AvAirPros, Inc. concerning on-call financial management consulting services at Denver Int… WEST MAIN REVITALIZATION CONSTRUCTION CONTRACT (15 minutes) City Council consideration of $3,709,411.25 in expenditures for construction of the West Main Revitalization Projec… A resolution approving a proposed Agreement between the City and County of Denver and Protiviti Government Services, Inc. concerning on-call financial management consulting se… A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch to provide Rapid Rehousing + Care services that wil… A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch to be used to provide rental assistance using a Rap… A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch for the Shelter Into Rapid Rehousing Program that w… <u>WASTEWATER TREATMENT PLANT IMPROVEMENTS DESIGN BUILD CONTRACT</u> (10 minutes)<br><br>City Council consideration of the award of a contract to Burns & McDonnell/Moltz Const… Sixth Amendment to the Allied Universal Security Services Public Contract for Services for 2025 Justice Center and County Building Security in the Amount of $1,206,532.00. 2025 Tyler Technologies Software Maintenance Purchase Order per the Approved Software Renewal Agreement Dated December 18, 2023, with Costs Shared by the Douglas County Emerge… Award of a Public Contract for Services for the 2025 On-Call Arborist Services Contract to Knothead Tree and Lawn Care in the Amount of $175,000.00, Douglas County Project Num… <u>PUBLIC WORKS FACILITY CMGC CONTRACT AWARD</u> (15 minutes)<br><br>City Council consideration of the award of a contract to FCI Constructors, Inc. for construction managemen… Approval of Contract with Prepared911 for $108,000 to provide translation software for CCSO Dispatch for incoming and outgoing calls - Lynda Knowles <u>PUBLIC WORKS FACILITY PROGRAM MANAGEMENT CONTRACT AWARD</u> (15 minutes)<br><br>City Council consideration of the award of a contract to Dynamic Program Management (DPM) in… 2024 FY State Criminal Alien Assistance Program Funding Award Acceptance in the Amount of $94,061.00. <u>2025 ASPHALT CRUSHING CONTRACT RENEWAL</u> (10 minutes)<br><br>City Council consideration of the extension of a contract with Rocky Mountain Aggregate and Construction, LLC… WASTEWATER TREATMENT PLANT GEARBOX INSTALLATION CONTRACT (15 minutes)City Council consideration of a contract with Moltz Construction in an amount not to exceed $77,770.00 for… AM 2025-021 Approving the Annual Payment of the Axon Fleet 3 Contract for an Amount Not to Exceed $40,092.46<br> First Reading of Ordinance No. 0125, An Ordinance Approving a Lease Purchase Agreement with Clayton Holdings, LLC A resolution approving a proposed Amendment to Master Purchase Order between the City and County of Denver and Skaggs Companies, Inc., for uniforms for the Denver Fire Departm… A resolution approving a proposed Master Purchase Order between the City and County of Denver and DuraEdge Products, Inc., for the purchase and delivery of Infield Mix for par… Motsenbocker Shop Materials Storage Construction Contract (CIP25-002)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; verti… A Resolution of the Town Council of the Town of Erie Approving the Third Amendment to Professional Services Agreement with Wold Architects and Engineers for the Design of the … A Resolution of the Town Council of the Town of Erie Approving the First Amendment to Professional Services Agreement with Felsburg Holt & Ullevig for the Colliers Hill Histor… Resolution No. 11-2025 - A Resolution Authorizing an Agreement for Auditing Services for the Town of Monument With DMC Auditing and Consulting, LLC for the 2024 Fiscal Year Au… Award of a Public Contract for Services for the 2025 Materials Testing Services Project, Douglas County Project No. CI2025-004, to Ground Engineering Consultants Inc. for an A… Professional Services Contract in the Amount of $120,000.00 with the EIS Solutions, LLC dba 76 Group. A Resolution of the Town Council of the Town of Erie Approving an Amendment to the Agreement for Professional Services with Form+Works Design Group, LLC for the Schofield Farm… Purchase Order for the County’s Portion of Funding for Douglas County Colorado State University Extension as Approved in the 2025 Budget in the Amount of $484,100.00. Public Contract for Services with Felsburg Holt & Ullevig Inc. for Design Services During Construction on the County Line Road (University to Broadway) Project, Douglas County… A Resolution Declaring a Portion of the Property Known as El Paso County Tax Schedule Number 5400000263 Surplus Property and Authorizing the Disposal of Such Property to Contr… A resolution approving a proposed Purchase Order between the City and County of Denver and Sill-Terhar Motors, Inc., for the purchase of Ford Interceptor Hybrid EV/Gas engine … Purchase Orders to John Elway Chevrolet for a Total of $703,050.00 Under Sourcewell Contract 091521-NAF. A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Find Solutions, LLC to continue to provide citywide mediation services,… Purchase Orders to John Elway Chevrolet for a Total of $370,624.00 Under Sourcewell Contract 091521-NAF.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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.