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
All recorded dates
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Jan 2, 2025 to Dec 31, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $24,297,112.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,334.61
- Payments represented
- 3
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: T & N Chicago, Inc.. Select a flow to explore its details.
Jan 2, 2025 to Dec 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Chicago Fire Department
$22,335to the suppliers shownChicago Fire Department
$22,335 to the suppliers shown
- $22,335<0.1% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 2, 2025 to Dec 31, 2025 · All recorded dates
| # | 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 Sep 24, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,483 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data