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
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jan 2, 2025 to Dec 31, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $107,333,861.17. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $75,011,831.17
- Payments represented
- 545
- Suppliers shown
- 5
- Largest share of agency total
- 36.3%
Largest displayed relationship: Genuine Parts Company. 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.
Department of Fleet and Facility Management
$75,011,831to the suppliers shownDepartment of Fleet and Facility Management
$75,011,831 to the suppliers shown
- $38,988,13436.3% of agency total
- $21,211,54119.8% of agency total
- $13,658,71412.7% of agency total
- $937,2820.9% of agency total
- $216,1610.2% 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 Unpublished suppliers are not included.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 |
|---|---|---|---|
| 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 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