CO · city

City and County of Denver

154,596 payments · $3.6B total tracked

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Total spend+83.4%

$3.6B

vs. prior month

Transactions

154,596

Top vendor

$232M

HENSEL PHELPS CONSTRUCTION CO

Departments

with recorded spend

Spend over time

Top vendors

Operational

Excludes debt service, payroll & pension transfers

HENSEL PHELPS CONSTRUCTION CO$232M

DENVER HEALTH MEDICAL CENTER$148M

PCL CONSTRUCTION SERVICES INC$144M

METRO WATER RECOVERY$82.5M

DENVER DOWNTOWN DEVELOPMENT AUTHORITY$68.3M

FLATIRON CONSTRUCTORS INC$65.2M

Spend by department

AIRPORT

$1.2B

DEPARTMENT OF FINANCE

$671M

DOTI

$457M

WASTEWATER MANAGEMENT DIVISION

$186M

DEPARTMENT OF HOUSING STABILITY SPECIAL

$152M

DENVER DEPARTMENT OF PUBLIC HEALTH AND E

$110M

ARTS AND VENUES DIVISION

$96.9M

DEPARTMENT OF GENERAL SERVICES

$90.5M

Biggest recent payments

Date	Vendor	Department	Amount
Dec 19, 2025	DENVER DOWNTOWN DEVELOPMENT AUTHORITY	DEPARTMENT OF FINANCE	$38,000,000
Jul 1, 2025	UNITED AIRLINES INC	AIRPORT	$26,641,481
Dec 18, 2025	DENVER DOWNTOWN DEVELOPMENT AUTHORITY	DEPARTMENT OF FINANCE	$23,000,000
Dec 11, 2025	DENVER UNION STATION DDA - DEBT TRUSTEE	DEPARTMENT OF FINANCE	$20,032,830
Dec 9, 2025	METRO WATER RECOVERY	WASTEWATER MANAGEMENT DIVISION	$17,107,948
Sep 11, 2025	METRO WATER RECOVERY	WASTEWATER MANAGEMENT DIVISION	$17,107,948
Jun 11, 2025	METRO WATER RECOVERY	WASTEWATER MANAGEMENT DIVISION	$17,107,948
Mar 11, 2025	METRO WATER RECOVERY	WASTEWATER MANAGEMENT DIVISION	$17,107,948
Mar 27, 2025	ALSTOM TRANSPORT USA INC	AIRPORT	$16,355,955
Apr 25, 2025	DENVER HEALTH MEDICAL CENTER	HEALTH AND HOSPITAL	$15,961,226

Figures are computed from public records retrieved from the official portal. Amounts shown as published.