What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,318Procurement records
$166.20BObserved value
44,877Companies
1213Governments
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 27,581Professional services 18,196Health & social 11,890Public safety 8,810Technology 8,601Vehicles & equipment 6,516Utilities & energy 4,940Real estate 3,946
4,680 records
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> IM 2025-002 Award of Contract to Prairie Dog Pros, LLC (dba Old Town Pest Control) for Prairie Dog Mitigation Services During the 2025 Season for not to Exceed $16,000.00 from… Nelnet for Digital Accessibility Services Contract Second Amendment for Additional $51,200 <table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style… A Resolution of the Town Council of the Town of Erie Approving an amendment to the Five-Year Intergovernmental Agreement with Boulder County Community Services for Two Dedicat… A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Merrick & Company for the continuation of design efforts at the National… Requesting Approval of a General Services Agreement with Thorcon Shotcrete and Shoring LLC for Emergency Repair Construction on Lover's Lane Requesting Approval of a Professional Services Agreement for Design Services with Rocksol Consulting Group Inc. for Emergency Repairs on Lover's Lane A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Aptim Environmental & Infrastructure, LLC for third-party rebate admini… A resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and UKG Kronos Systems, LLC for continual use and support of the Telestaff S… A resolution approving a proposed Agreement between the City and County of Denver and Frasca & Associates, LLC concerning on-call financial management consulting services at D… A resolution approving a proposed Agreement between the City and County of Denver and The Lipski Group Inc. concerning fabrication and installation services of a new public ar… A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Wireless for cellular service, citywide. Approves a purchase order with Veri… A resolution approving a proposed amendment to Master Purchase Order between the City and County of Denver and EP Blazer, LLC, to add funds for automobile and light-duty truck… A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concer… A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and UKG Kronos Systems, LLC for continual use and support of the Telestaff … A resolution approving a proposed Agreement between the City and County of Denver and ATKINSREALIS USA INC. concerning on-call financial management consulting services at Denv… Beneficiary Agreement in the Amount of $1,000,000.00 with the AdventHealth Rocky Mountain Foundation. A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Bibliotheca, LLC to account for changes that have been made to the type and qu… A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and TruePoint Solutions, LLC for continual access to Professional Services,… A resolution approving a proposed First Amendment between the City and County of Denver and G2 Secure Staff, L.L.C. concerning a lease agreement to add additional space on Con… 2025 Amendment #6 to Public Contract for Services with The Hartford Life and Accident Insurance Company in the Amount of $1,075,000.00. 2025 Public Contract for Services Amendment with Telligen, Inc. in the Annual Amount of $72,000.00 with a Maximum Contract Liability of $432,000.00. 2025 Public Contract for Services with WEX Health, Inc. in the Annual Amount of $28,000.00 with a Maximum Contract Liability of $266,000.00. 2025 Public Contract for Services Amendment with Cook Street Consulting, Inc. in the Annual Amount of $60,000.00 with a Maximum Contract Liability of $120,000.00. A Resolution Authorizing the City of Grand Junction Regular Municipal Election on April 8, 2025, Authorizing the City Clerk to Sign the Intergovernmental Agreement with Mesa C… Purchase Two Compressed Natural Gas Front Load Refuse Trucks from Nextran Truck Center Purchase Order for Developmental Pathways, Inc. Fiscal Year 2025 in the Amount of $8,466,490.00. 2025 Intergovernmental Agreement for Law Enforcement and Animal Control Services Between the City of Castle Pines and the Board of County Commissioners of Douglas County on Be… Construction Contract for the 2025 Concrete Crushing and Recycling Project to Studio 7 North, Inc. dba Western Wrecking, in the Amount of $418,000.00, for Douglas County Proje…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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