Chicago Fire Department: Vendor Payments
as recorded by Chicago: CHICAGO FIRE DEPARTMENT
Chicago Fire Department's five largest vendors account for 92% of its tracked spending.
Chicago government · state
$24,297,113total paid
1,448payments
16vendors
Jan 2, 2025 – Dec 31, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 13 | T & N Chicago, Inc. | 3 | $22,335 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 31, 2025 | T & N Chicago, Inc. | $10,534.16 | – | – |
| Dec 31, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $251,950.00 | – | – |
| Dec 31, 2025 | Bullard | $590.55 | – | – |
| Dec 30, 2025 | Air One Equipment Inc | $5,204.16 | – | – |
| Dec 30, 2025 | Air One Equipment Inc | $175,830.00 | – | – |
| Dec 30, 2025 | Air One Equipment Inc | $81,622.66 | – | – |
| Dec 30, 2025 | Silk Screen Express, Inc. | $135,949.00 | – | – |
| Dec 30, 2025 | Air One Equipment Inc | $28,037.16 | – | – |
| Dec 30, 2025 | Zoll Medical Corp | $151.00 | – | – |
| Dec 30, 2025 | Air One Equipment Inc | $41,777.25 | – | – |
| Dec 30, 2025 | Air One Equipment Inc | $160,248.34 | – | – |
| Dec 26, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $134.00 | – | – |
| Dec 26, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $1,011.81 | – | – |
| Dec 26, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $173,860.40 | – | – |
| Dec 26, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $2,336.83 | – | – |
| Dec 26, 2025 | Silk Screen Express, Inc. | $15,750.00 | – | – |
| Dec 26, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $1,043.80 | – | – |
| Dec 26, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $9,703.28 | – | – |
| Dec 24, 2025 | Air One Equipment Inc | $37,063.80 | – | – |
| Dec 23, 2025 | Intoximeters Inc. | $3,000.00 | – | – |
| Dec 23, 2025 | Air One Equipment Inc | $113,940.00 | – | – |
| Dec 22, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $3,092.98 | – | – |
| Dec 22, 2025 | Mckesson - Medical-Surgical Government Solutions LLC | $15,528.60 | – | – |
| Dec 22, 2025 | Air One Equipment Inc | $43,980.00 | – | – |
| Dec 22, 2025 | Air One Equipment Inc | $19,146.75 | – | – |
VerifiedData refreshed Jul 18, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,585 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data