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
$111,185,621total paid
492payments
17vendors
Jan 2, 2025 – Dec 30, 2025first / last payment
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Top vendors by total payments
| # | 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 | Mobile Facilities of Ill, Inc. | $2,100.00 | – | – |
| Dec 19, 2025 | Allied Waste Transportation Inc | $123,101.98 | – | – |
| Dec 19, 2025 | Rae Products & Chemicals Corp. | $6,684.16 | – | – |
| Dec 19, 2025 | Allied Waste Transportation Inc | $432,544.74 | – | – |
| Dec 19, 2025 | Allied Waste Transportation Inc | $904,561.07 | – | – |
| Dec 19, 2025 | Mobile Facilities of Ill, Inc. | $4,000.00 | – | – |
| 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 Ill, Inc. | $5,250.00 | – | – |
| Dec 18, 2025 | Mobile Facilities of Ill, Inc. | $1,050.00 | – | – |
| Dec 18, 2025 | Mobile Facilities of Ill, Inc. | $1,525.00 | – | – |
| Dec 18, 2025 | Rae Products & Chemicals Corp. | $7,347.60 | – | – |
| Dec 17, 2025 | Seven D Construction Company | $109,820.00 | – | – |
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