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
Public Contract for Services with Olsson, Inc. for the Waterton / Eagle River Roundabout Project in the Amount of $328,992.20, Douglas County Project # CI2025-007. Purchase Order to John Elway Chevrolet for a Total of $297,576.00 Under Sourcewell Contract 091521-NAF. Purchase Order to Swank Family Properties, LLC, for a Total Sum of $107,450.86 for the Annual Ground Lease Agreement. Purchase Orders to HSS Security Systems Integration for Various Access Control & Security Camera Upgrade Projects Approved in 2025 Adopted Budget in the Amount of $331.405.00. A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the United States of America to award funding … A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado concerning the … A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the High Line Canal Conservancy for the “High Li… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Amends a Master Purchase Ord… A resolution approving a proposed Agreement between the City and County of Denver and Comcast Cable Communications Management, LLC to provide ENS services to 29 Denver Public … A resolution approving a proposed Contract between the City and County of Denver and Colorado Village Collaborative to provide shelter operations and services for people exper… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and State of Col… A resolution approving a proposed Contract between the City and County of Denver and Colorado Village Collaborative to provide shelter operations and services for people exper… A resolution approving a proposed Contract between the City and County of Denver and Colorado Village Collaborative to provide shelter operations and services for people exper… A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to provide final design … A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Anti Malware Solution, Identity Protection Solution… A resolution approving a proposed Subaward Agreement between the City and County of Denver and The Empowerment Program Inc. to fund the Continuum of Care Bedrock Program for p… A resolution approving a proposed Agreement between the City and County of Denver and Bluff Lake Nature Center to pass through funding from a Great Outdoors Colorado (GOCO) gr… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Maloney Tree Care, LLC for tree maintenance including structural pruning of yo… Resolution No. 2025 - 08 - A Resolution Approving a Contract to Buy and Sell Real Estate by and between the Town of Windsor Colorado, a Home Rule Municipality, and Mayflower A… Resolution 2025-06 - A Resolution Approving a Deed of Dedication for a Permanent Utilities Easement and a Temporary Construction Easement Agreement from Joy Dean Niswender to … Colorado Department of Human Services, Behavioral Health Administration Community Investment Grant Amendment to Reallocate $11,513.32 from the Contractor Category to the Opera… Construction Contract for the 2025 Asphalt Overlay Project to Brannan Sand and Gravel, in the Amount of $11,011,969.30. Douglas County Project Number CI 2025-003. A Resolution of the Town Council of the Town of Erie Approving a Second Amendment to the Agreement for Professional Services with Burns & McDonnell Engineering Company, Inc. f… 2025 Public Contract for Services with MJ Insurance, Inc. in the Amount of $150,000.00. Public Contract for Services for the 2025 On-Call Landscape Services Contract to RG Landscaping Services, LLC in the amount of $100,000.00, Douglas County Project Number CI 20… Approval of Chair's signature on a Western Regional Emergency Medical and Trauma Advisory Council (WRETAC) Regional Systems Development Application. This request is from Norwo… A Resolution of the Town Council of the Town of Erie Approving a Sublease Agreement with Ryno Retail, LLC d/b/a Plum Creek Garden Market for 130 Wells Street A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch for family motel shelter operatio… A bill for an ordinance approving a proposed Contract Modification Contract Amendment #4 between the City and County of Denver and Department of Health Care Policy and Financi… A bill for an ordinance approving a proposed Amendatory Intergovernmental Agreement between the City and County of Denver and Denver Health and Hospital Authority, to provide … EAST MAIN STREET WATER AND STORM SEWER REPLACEMENT CONSTRUCTION CONTRACT (15 minutes)City Council consideration of $4,032,845.50 in expenditures for construction of the East M… A resolution approving a proposed Agreement between the City and County of Denver and The Delores Project to serve households with Rapid Rehousing resources and support, cityw… A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and High Line Swim Club, LLC and 8552 Garden Circle, LLC for 1060 South Emp… Public Contract for Services to Wilson & Company, Inc. for the Final Design and Subsurface Utility Engineering Associated with the County Line Road / Inverness Improvement Pro… Amendment to FHWA Grant Contract for the CR 300 project for $183,462.90 - Don Reimer Consider award of contracts to Cooper Woodworks for $159,892.83 for flooring installation and remodel in the Public Health offices and Human Services offices at the Touber Bui… AM 2025-012 Award of Contract to Civil Resources for not to Exceed $85,367.00 for the Construction Management of the WWTP Lagoon Slurry Wall Project from the Utility Fund AM 2025-015 Award of Contract to Backhoe & Dozer Services Inc. for not to Exceed $50,000.00 for On Call Grading Services from Street Sales Tax Fund<br> IM 2025-003 Award of Contract to Vector Disease Control International, LLC for Integrated Mosquito Management Services during the 2025 Season for not to Exceed $21,112.49 from… AM 2025-013 Award of Contract to Civil Resources for not to Exceed $19,000.00 for the 50 Percent Design of the WWTP Lagoon Water Storage Project from the Utility Fund<br>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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