Department of Streets and Sanitation: Vendor Payments
as recorded by Chicago: DEPARTMENT OF STREETS AND SANITATION
Department of Streets and Sanitation's five largest vendors account for 90.5% 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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Jan 2, 2025 to Dec 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $111,185,621.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $83,126,345.40
- Payments represented
- 146
- Suppliers shown
- 3
- Largest share of agency total
- 41.5%
Largest displayed relationship: Allied Waste Transportation Inc. Select a flow to explore its details.
Jan 2, 2025 to Dec 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Streets and Sanitation
$83,126,345to the suppliers shownDepartment of Streets and Sanitation
$83,126,345 to the suppliers shown
- $46,097,04741.5% of agency total
- $31,196,31328.1% of agency total
- $5,832,9855.2% 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 Unpublished suppliers are not included.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 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Allied Waste Transportation Inc | 64 | $46,097,047 |
| 2 | Lakeshore Recycling Systems | 49 | $31,196,313 |
| 5 | Seven D Construction Company | 33 | $5,832,985 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 30, 2025 | Seven D Construction Company | $23,310.00 | – | – |
| Dec 30, 2025 | Seven D Construction Company | $10,000.00 | – | – |
| Dec 30, 2025 | Seven D Construction Company | $20,160.00 | – | – |
| Dec 30, 2025 | Seven D Construction Company | $3,150.00 | – | – |
| Dec 24, 2025 | United Road Towing, Inc. | $617,966.99 | – | – |
| Dec 24, 2025 | Allied Waste Transportation Inc | $1,492,418.11 | – | – |
| Dec 24, 2025 | Rae Products & Chemicals Corp. | $14,449.48 | – | – |
| Dec 23, 2025 | Seven D Construction Company | $250.00 | – | – |
| Dec 23, 2025 | Seven D Construction Company | $3,885.00 | – | – |
| Dec 23, 2025 | Seven D Construction Company | $12,800.00 | – | – |
| Dec 23, 2025 | Seven D Construction Company | $46,200.00 | – | – |
| Dec 23, 2025 | Seven D Construction Company | $7,080.00 | – | – |
| Dec 19, 2025 | Allied Waste Transportation Inc | $123,101.98 | – | – |
| Dec 19, 2025 | Rae Products & Chemicals Corp. | $6,684.16 | – | – |
| Dec 19, 2025 | Mobile Facilities of Illinois, Inc. | $2,100.00 | – | – |
| Dec 19, 2025 | Mobile Facilities of Illinois, Inc. | $4,000.00 | – | – |
| Dec 19, 2025 | Allied Waste Transportation Inc | $432,544.74 | – | – |
| Dec 19, 2025 | Allied Waste Transportation Inc | $904,561.07 | – | – |
| Dec 19, 2025 | Allied Waste Transportation Inc | $646,899.06 | – | – |
| Dec 19, 2025 | Morton Salt, Inc. | $3,040.40 | – | – |
| Dec 18, 2025 | Mobile Facilities of Illinois, Inc. | $5,250.00 | – | – |
| Dec 18, 2025 | Mobile Facilities of Illinois, Inc. | $1,525.00 | – | – |
| Dec 18, 2025 | Mobile Facilities of Illinois, Inc. | $1,050.00 | – | – |
| Dec 18, 2025 | Rae Products & Chemicals Corp. | $7,347.60 | – | – |
| Dec 17, 2025 | Seven D Construction Company | $109,820.00 | – | – |
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