What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
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.
4,656 records
Purchase Request to Dooley Enterprises Inc., Law Enforcement Distributor for Winchester Ammunition in the State of Colorado (State Contract #177560) for Duty and Practice Ammu… Construction Contract with 53 Corporation for Woodmoor Drainage and Road Repair Project in the Amount of $106,463.00, Douglas County Project Number SP2025-020. Intergovernmental Agreement (IGA) with Roaring Fork Transportation Authority (RFTA) Approval of the Purchase of Two 2026 Chevrolet Silverado Pickup Trucks for the Road and Bridge Department, total not to exceed $89,400.00. An Ordinance for a Purchase and Sale Agreement for Approximately 3.3 Acres of City-Owned Property to Grand Junction Homes, LLC for Affordable Housing, and Authorizing the City… Approval of Contract Award Recommendation for Emergency Medical Services (EMS) Billing, Claims Processing, and Revenue Cycle Management for the City of Grand Junction’s Fire D… Approval of Professional Services Agreement with Ayres Associates, Inc. for Preparation of the Water Supply Element Consider Awarding Contract to Tolin Mechanical Systems Company, LLC for the Senior Center HVAC & Boiler Project Consider Intergovernmental Agreement with Garfield County Clerk & Recorder for Election Services Consider a 5-Year Lease Agreement with Masek Rocky Mountain Golf Carts A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Ferkam Inc., for towing services, citywide. Amends a contract with Ferk… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: AIA Document A104 - 2017 (CM1 - The Ranch Marquee)</td></tr><tr><td style=… Third Amendment to the Amended and Restated Intergovernmental Agreement Between the Town of Castle Rock and Douglas County for the Highway 85 Wastewater Collection and Treatme… Resolution No. 70, Series 2026 — A Resolution Authorizing the Purchase of Replacement Cameras and Video Management Servers from Dell Technologies in an Amount Not to Exceed $9… Amendment No. 2 to the On-Call Arborist Services Contract, with Knothead Tree and Lawn Care for an Amount not to Exceed $75,000.00, Douglas County Project Number CI 2025-007. Colorado Springs Sports Corp - 2026 mid-year Lodgers and Auto Rental Tax (LART) contract update to City Council Presenter: Davis Tutt, Senior Director of Sports Tourism & Olym… <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Tenant Estoppel Agreement</td></tr><tr><td style="width: 100%; vertical-al… Approve agreement between Colorado Perinatal Care Quality Collaborative (CPCQC) and Chaffee County Public Health - Andrea Carlstrom, Kathleen Sullivan Consider funding agreement with Alpine Achievers Inc to support Homeless Outreach coordination program, leveraging Region 15 Opioid Settlement Funding - Andrea Carlstrom AM 2026-114 Approving a Resolution Accepting the Assignment and Assumption of Agreements with Intrepid Cohort 1 LLC Approve contract with Mid America Pool Renovation, Inc. Approval of the Settlement Agreement with the Manitou and Pikes Peak Railroad Company Resolution No. 69, Series 2026 — A Resolution Approving an Agreement with Heritage Landscape Supply Group for Irrigation Controller Replacement Services A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affai… A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Fastenal Company to add funds and extend the term for the purc… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Baker Tilly US LLP to extend services for the Denver International Airp… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Ryan Herco Products Corp. for Plumbing Pumps, Parts and Components to support… A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for the capital replacement purchase of thirteen 2026 EV Chevrolet Si… A resolution approving a proposed Purchase Order between the City and County of Denver and National Bus Sales for the capital replacement purchase of two 2027 Freightliner Fif… Pine Drive (Parker Square Drive to Rodeo Circle) Reconstruction (CIP26-014) Contract Modification<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td… A resolution approving a proposed On-Call Contract between the City and County of Denver and Wilderness Construction Co. to provide on-call framing and drywall services, cityw… A resolution approving a proposed On-Call Contract between the City and County of Denver and Halcyon Construction, Inc., to provide on-call framing and drywall services, cityw… A resolution approving a proposed HUD CDBG Public Facility & Improvement Agreement between the City and County of Denver and Zion Senior & Community Resource Center to renovat… A resolution approving a proposed First Amendment to Lease Agreement between the City and County of Denver and Project Voyce for providing community services and office space … A resolution approving a proposed Agreement between the City and County of Denver and Corporate Flight Management, Inc. d/b/a Contour Airlines for a Facilities Support Space L… A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Board of County Commissioners of Arapahoe County, to grant a permanent, non-ex… A Resolution Authorizing the Mayor to Execute a Memorandum of Agreement with the U.S. Army Corps of Engineers for Site Protection Requirements Associated with Permittee Respon… RESOLUTION NO: 26-052<br>A Resolution Accepting the Drainage Easement Agreement by and between VR Sliceroo LLC and the Town of Parker for a Portion of Lot 10B, Douglas 234, Fi… Purchase Order to Lenco Armored Vehicles in the Amount of $412,481.00 Using Lenco Industries as a Sole-Source Vendor. AN ORDINANCE AMENDING THE 2026 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO BY AUTHORIZING THE DE-APPROPRIATION AND TRANSFER OF FUNDS FROM THE POLICE DEPARTMENT BUDGET IN THE…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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