Department of Fleet and Facility Management: Vendor Payments
as recorded by Chicago: DEPARTMENT OF FLEET AND FACILITY MANAGEMENT
Department of Fleet and Facility Management's five largest vendors account for 81.3% of its tracked spending.
Chicago government · state
$107,333,861total paid
2,792payments
20vendors
Jan 2, 2025 – Dec 31, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Genuine Parts Company | 265 | $38,988,134 |
| 2 | Securitas Security Services, USA, Inc. | 186 | $21,211,541 |
| 3 | F.H. Paschen S.N. Nielsen & Associates, LLC | 89 | $13,658,714 |
| 11 | Chicago Park District | 1 | $937,282 |
| 15 | Sutton Ford, Inc. | 4 | $216,161 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 31, 2025 | Securitas Security Services, USA, Inc. | $17,316.55 | – | – |
| Dec 31, 2025 | Odp Business Solutions LLC | $1,876.70 | – | – |
| Dec 31, 2025 | F.H. Paschen S.N. Nielsen & Associates, LLC | $10,522.82 | – | – |
| Dec 31, 2025 | Parkway Elevators Inc. | $4,036.08 | – | – |
| Dec 31, 2025 | Parkway Elevators Inc. | $6,466.80 | – | – |
| Dec 31, 2025 | Odp Business Solutions LLC | $1,905.59 | – | – |
| Dec 31, 2025 | F.H. Paschen S.N. Nielsen & Associates, LLC | $88,024.07 | – | – |
| Dec 31, 2025 | Odp Business Solutions LLC | $98.52 | – | – |
| Dec 31, 2025 | F.H. Paschen S.N. Nielsen & Associates, LLC | $127,029.08 | – | – |
| Dec 31, 2025 | Patson | $22,367.34 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $202.35 | – | – |
| Dec 30, 2025 | Genuine Parts Company | $5,959.60 | – | – |
| Dec 30, 2025 | Anchor Mechanical, Inc | $386,131.82 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $213.99 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $19.29 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $181.92 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $872.88 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $1,563.42 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $577.86 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $208.52 | – | – |
| Dec 30, 2025 | Paul Borg Construction Company Inc | $69,240.55 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $65.72 | – | – |
| Dec 30, 2025 | Odp Business Solutions LLC | $1,166.40 | – | – |
| Dec 30, 2025 | Securitas Security Services, USA, Inc. | $13,288.95 | – | – |
| Dec 30, 2025 | Genuine Parts Company | $4,165.69 | – | – |
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