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.
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.
4,680 records
A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Carfax, Inc. to provide requested crash reports. Amends a contract with Carfax… A resolution approving a proposed master purchase order with Graybar Electric Company, Inc., for purchases of audio and visual equipment and associated electronics, citywide, … A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States of America Department of Housi… A resolution approving a Revival and Second Amendatory Agreement between the City and County of Denver and The Denver Foundation, to add funds and extend the Term to continue … A resolution approving a proposed amendment to master purchase order with CPS Distributors, to add funds for irrigation backflow replacements for all landscapes in Parks, city… A resolution approving a Revival and Second Amendatory Agreement between the City and County of Denver and The Denver Foundation, to add funds and extend the Term to continue … A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Solutions Mechanical LLC to continue on-call appliance maintenance and … A resolution approving a Third Amendatory On Call Maintenance and/or Repair Contract between the City and County of Denver and Kone Inc., extending the term to continue elevat… Change Order No. 2 with Chato’s Concrete LLC. for the 2024 Sidewalk Repair and Curb Ramp Retrofit Project, in the Amount of $500,000.00, and Extends the Contract Expiration Da… Change Order No. 4 with Brannan Aggregates, Inc. for the 2024 Asphalt Overlay Project, in the Amount of $250,000.00, Douglas County Project Number CI 2024-003. Public Contract for Services with Benesch for Construction Management, Inspection and Materials Testing for the County Line Road (University to Broadway) Project, for an Amoun… Contract with Shiloh House for Six County Child Welfare Multi County Project in the Amount of $997,468.80. Purchase Agreement Between Douglas County, Government State of Colorado and Runbeck, Inc., for Purchase of 25 new Sentio Ballot Printing Units in the Amount of $196,750.00. Public Contract for Services - Purchase of a Safety Boat for Rueter-Hess Reservoir in an Amount Not to Exceed $150,000.00. 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 Local Affairs… Contract Extension with Katie Nester - Early Childhood Lead Coach, Quality Improvement Navigator and EQIT Teacher In the Amount of $99,999.00 for 7/1/24 - 6/30/25 Bringing the… Contract Extension with Gigi Whalen - LCO Project Manager in the Amount of $85,000.00 for 7/1/24 - 6/30/25 Bringing the Total Contract Amount to $170,000.00. Contract Extension with Dana Correll - Early Childhood Coach in the Amount of $75,000.00 for 7/1/24 - 6/30/25 Bringing the Total Contract Amount to $150,000.00. Contract Extension with Mahdyeh Phillips -Early Childhood Coach, LENA Coach and EQIT Teacher in the Amount of $60,000.00 for 7/1/24 - 6/30/25 Bringing the Total Contract to $1… Contract Extension for Callie Jacobs - Early Childhood Coach in the Amount of $50,000.00 for 7/1/24 - 6/30/25 Bringing the Total Contract Amount to $100,000.00. Approval 1-year contract with Emma Software for Chaffee County Visitor's Bureau, $26,916 - Lynda Knowles Change Order No. 3 with Villalobos Concrete Inc. for an Amount not to Exceed $920,226.80 for the Quebec/Lincoln/University Intersection and Signal Reconstruction Project, Doug… ORDINANCE NO. 1.619 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between DSSM Holdings, LLC, and the Town of Park… ORDINANCE NO. 1.620 - Second Reading<br>A Bill for an Ordinance to Approve the Right-of-Way Purchase and Sale Agreement By and Between Richie’s Parker Express Carwash, LLC, an… ORDINANCE NO. 1.623 - First 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 Park… A resolution approving a proposed master purchase order with Pattlen Enterprises, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide.… A resolution approving a proposed master purchase order with Potestio Brothers Equipment, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, c… A resolution approving a proposed master purchase order with Colorado Golf & Turf, Inc., for the purchase of Parks and Golf Course landscaping equipment and vehicles, citywide… A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and State of… A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Mile High Council on Alcoholism and Drug Abuse to provide clinical over… A resolution approving a proposed Agreement between the City and County of Denver and Sasaki Associates, Inc., to update and amend the vision for the Downtown Area Plan, in Co… A resolution approving a proposed Agreement between the City and County of Denver and Downtown Denver Partnership, Inc., to fund the update and amendment to the vision for the… A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and The Empowerment Program, Inc. to provide clinical oversight, supervisio… A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Tribe Recovery Homes, Inc. to provide recovery support services and imm… Construction Contract Change Order Number 1 to the Construction Contract with Shelbourn Enterprises, LLC for the Douglas County Storm Sewer Cleaning Project in the Amount of $… A resolution approving a proposed Agreement between the City and County of Denver and ViVe to provide housing navigation, and rental and utilities assistance for newcomers enr… A resolution approving a proposed contract between the City and County of Denver and Haven of Hope for the provision of supportive services and to administer enrollment in the… A resolution approving a proposed Agreement between the City and County of Denver and Papagayo to provide housing navigation, and rental and utilities assistance for newcomers… A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRIGHTON, COLORADO, ACCEPTING THE PROPOSAL OF WORKING SPACES, INC. AND APPROVING THE PROCUREMENT OF THE MUNICIPAL SERVICE CENTE… Contract with Savio House for Six County Child Welfare Multi County Project in the Amount of $302,279.00.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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