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
Contract with AllHealth Network, Youth Care Compact Support: Youth and Family Dyad in the Amount of $101,988.00. Scope of Services Agreement Between Douglas County and Wells Fargo Bank to Provide Banking and Treasury Services in an Amount not to Exceed $45,000.00. MSA Contract with Thirdera LLC to Provide Support for the County’s ServiceNow Platform in the Amount of $243,360.00. A Resolution of the Town Council of the Town of Erie Approving Intergovernmental Agreements with Boulder County and Weld County for the Nov. 5, 2024 Coordinated Election A resolution approving a proposed Agreement between the City and County of Denver and Roth Sheppard Architects, LLP to provide professional architectural and engineering desig… A resolution approving a proposed Contract between the City and County of Denver and Hamon Infrastructure, Inc. for the South Hazel Court and West Iowa Avenue General Storm pr… A resolution approving a Second Amendatory Energy Performance Agreement with McKinstry Essention, LLC, to extend the term, increase the Maximum Contract Price, and other chang… Colorado Department of Human Services Intergovernmental Agreement, Multi County Project in the Amount of $770,000.00. A Resolution of the Town Council of the Town of Erie Approving a Professional Services Agreement for RockSol Consulting Group, Inc. for Trail Design for Reach 2 of the Coal Cr… Approves a contract for $1,700,000 in American Rescue Plan Act (ARPA) funds between the City and County of Denver and Downtown Denver Partnership, Inc. through 8-31-2026 to ad… A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and State of Colorado Department of Human Services to continue to provi… A resolution approving a proposed Agreement between the City and County of Denver and Jones Lang LaSalle Americas, Inc. for a secure database for regulatory-driven document st… A resolution approving a proposed First Amendatory Agreement between the City and County of Denver and Jewish Family Service of Colorado, Inc. to increase the contract amount … A resolution approving and providing for the execution of a proposed amended Grant Agreement between the City and County of Denver and the Colorado Department of Early Childho… Contract Extension with Cathryn Reiber - Project Manager in the Amount of $96,000.00 for 7/1/24 - 6/30/25, for a Total Contract Amount of $192,000.00. Contract Amendment with the Colorado Department of Human Services, Behavioral Health Administration for the Children, Youth, Family Services Grant to Fund AFFIRM Youth Trainin… AN ORDINANCE AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE A LEASE AGREEMENT WITH ADAMS TOWER NP CENTER LLC FY2023 RMHIDTA Grant Modifications #9-12 FY2023 Federal Award Which Now Reflects a Total of $1,703,932.41. A resolution approving an Agreement with Downtown Denver Partnership, Inc., to address the continued negative economic impacts of the COVID-19 pandemic on Denver’s economy wit… O-2024-51, A Bill For An Ordinance Approving The Grant Of A Cable Franchise To Comcast Colorado IX, LLC, Approving A Cable Franchise Agreement Between Comcast Colorado IX, LLC… Construction Contract with Holcim-WCR for the West Frontage Road Relocation Project, in the Amount of $9,148,080.71, Douglas County Project Number CI 2020-015. Approves a contract with Denver Industrial Pumps Inc., for $1,500,000 and a term of five years for plumbing services at Denver International Airport, in Council District 11 (P… Purchase Request to CDW-G for Replacement Panasonic Toughbooks in the Amount of $198,436.95. Colorado Preventing Identity-Based Violence Grant Program Award in the Amount of $23,432.96. A Resolution of the Town Council of the Town of Erie Approving an Agreement for Services with Metro Pavers, Inc., for the Erie Parkway Asphalt Repair A resolution approving a proposed First Amendment between the City and County of Denver and HNTB CORPORATION concerning on-call geospatial support services at Denver Internati… A resolution approving a proposed First Amendment between the City and County of Denver and Woolpert, Inc. concerning on-call geospatial support services at Denver Internation… 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 Local Affairs (DOLA) … A resolution approving a proposed Agreement between the City and County of Denver and Advanced Network Management Inc. for a wireless access point refresh to include hardware,… A resolution approving a proposed Amendatory Agreement between the City and County of Denver and LCM Architects, LLC to provide consulting services for ADA compliance, citywid… Security Improvements and Park and Recreation Door Contract Between Fortis General Contracting and the City of Woodland Park in the amount of $112,698 (Presenter Director of P… A Resolution of the Town Council of the Town of Erie Approving an Amendment to the Professional Services Agreement with Kimley-Horn and Associates, Inc., for the Coal Creek Tr… A Resolution of the Town Council of the Town of Erie Approving an Amendment to the Professional Services Agreement with Kimley-Horn and Associates, Inc., for the Trail Plannin… <u>MUNICIPAL COURT SOFTWARE PURCHASE</u> (15 minutes)<br><br>City Council consideration of the purchase Tyler Technology Software for Montrose Municipal Court for the total fi… <u>IT NETWORK FIREWALL HARDWARE AND LICENSING PURCHASE</u> (15 minutes)<br><br>City Council consideration of an IT purchase to upgrade network Firewall hardware and licensing … Purchase from PWSD to Increase Existing 1.5" Domestic Water Tap to 2” for the Town Hall Addition & Renovation Project<table style="width: 100%;"><colgroup><col><col><col></col… Colorado Springs Sports Corp - 2024 mid-year Lodgers and Auto Rental Tax (LART) contract update to City Council Presenter: Davis Tutt, Director of Sports Tourism & Olympic Eng… ORDINANCE NO. 1.626 - First Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between 9855 Parker, LLC, and the Town of Parker … ORDINANCE NO. 1.623 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between CPSJ Parker, L.L.C., and the Town of Par… A bill for an ordinance approving a proposed Amendatory Intergovernmental Agreement between the City and County of Denver and Denver Public Schools, to administer the Denver Y…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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