Department of Buildings: Vendor Payments
as recorded by Chicago: DEPARTMENT OF BUILDINGS
Department of Buildings's five largest vendors account for 97.1% of its tracked spending.
Chicago government · state
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Jan 15, 2025 to Dec 30, 2025 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,687,802.29. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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 15, 2025 to Dec 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 30, 2025 | V3 Companies, Limited | $22,698.78 | – | – |
| Dec 30, 2025 | Alliance Demolition Services, Inc. | $37,600.00 | – | – |
| Dec 30, 2025 | Mcdonagh Demolition, Inc. | $75,800.00 | – | – |
| Dec 30, 2025 | Mcdonagh Demolition, Inc. | $121,630.00 | – | – |
| Dec 30, 2025 | V3 Companies, Limited | $27,711.52 | – | – |
| Dec 30, 2025 | Alliance Demolition Services, Inc. | $112,300.00 | – | – |
| Dec 23, 2025 | Mcdonagh Demolition, Inc. | $76,700.00 | – | – |
| Dec 23, 2025 | Mcdonagh Demolition, Inc. | $108,440.00 | – | – |
| Dec 17, 2025 | Mcdonagh Demolition, Inc. | $59,080.00 | – | – |
| Dec 17, 2025 | Mcdonagh Demolition, Inc. | $45,548.85 | – | – |
| Dec 16, 2025 | V3 Companies, Limited | $23,017.34 | – | – |
| Dec 16, 2025 | Alliance Demolition Services, Inc. | $153,460.00 | – | – |
| Dec 15, 2025 | Continental Testing Services | $94,482.00 | – | – |
| Dec 12, 2025 | Alliance Demolition Services, Inc. | $55,700.00 | – | – |
| Dec 11, 2025 | Alliance Demolition Services, Inc. | $127,500.00 | – | – |
| Dec 11, 2025 | Mcdonagh Demolition, Inc. | $97,030.00 | – | – |
| Dec 11, 2025 | Continental Testing Services | $82,630.00 | – | – |
| Dec 8, 2025 | Mcdonagh Demolition, Inc. | $27,000.00 | – | – |
| Dec 8, 2025 | Mcdonagh Demolition, Inc. | $84,655.54 | – | – |
| Dec 8, 2025 | Continental Testing Services | $79,859.00 | – | – |
| Nov 20, 2025 | Alliance Demolition Services, Inc. | $108,500.00 | – | – |
| Nov 18, 2025 | Mcdonagh Demolition, Inc. | $59,800.00 | – | – |
| Oct 30, 2025 | V3 Companies, Limited | $2,666.46 | – | – |
| Oct 29, 2025 | Alliance Demolition Services, Inc. | $223,000.00 | – | – |
| Oct 23, 2025 | Mcdonagh Demolition, Inc. | $98,250.00 | – | – |
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