Dept of General Services: Vendor Payments
as recorded by Chicago: DEPT OF GENERAL SERVICES
Dept of General Services's five largest vendors account for 46.8% of its tracked spending.
Chicago government · state
All recorded dates
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Jan 2, 2025 to Dec 31, 2025 · All recorded fiscal years
Showing 5 of 7 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $245,074,482.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $109,261,118.92
- Payments represented
- 283
- Suppliers shown
- 5
- Largest share of agency total
- 10.3%
Largest displayed relationship: Mansfield Power & Gas, LLC. 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.
Dept of General Services
$109,261,119to the suppliers shownDept of General Services
$109,261,119 to the suppliers shown
- $25,334,62810.3% of agency total
- $25,018,15710.2% of agency total
- Government payee$23,396,6129.5% of agency total
- $22,900,3919.3% of agency total
- $12,611,3315.1% 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 Unpublished suppliers are not included.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 | Mansfield Power & Gas, LLC | 29 | $25,334,628 |
| 2 | Sutton Ford, Inc. | 145 | $25,018,157 |
| 3 | Public Building Commission Chicago | 3 | $23,396,612 |
| 4 | Fire Service Inc | 83 | $22,900,391 |
| 6 | Cbre Inc. | 23 | $12,611,331 |
| 8 | Colonial Oil Industries, Inc. | 492 | $12,409,840 |
| 10 | Granite Construction Company. | 88 | $9,612,276 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 31, 2025 | A & R Janitorial Service, Inc. | $525.00 | – | – |
| Dec 31, 2025 | Pitney Bowes Global Financial | $479.47 | – | – |
| Dec 31, 2025 | Kamaltech Incorporate | $13,703.68 | – | – |
| Dec 31, 2025 | Sutton Ford, Inc. | $1,005.33 | – | – |
| Dec 31, 2025 | Trane U.S. Inc | $2,181.90 | – | – |
| Dec 31, 2025 | A & R Janitorial Service, Inc. | $3,718.75 | – | – |
| Dec 31, 2025 | A & R Janitorial Service, Inc. | $284.38 | – | – |
| Dec 31, 2025 | A & R Janitorial Service, Inc. | $525.00 | – | – |
| Dec 31, 2025 | Dayspring Professional Janitor Aerofund Financial | $263.65 | – | – |
| Dec 31, 2025 | A & R Janitorial Service, Inc. | $252.52 | – | – |
| Dec 31, 2025 | Trane U.S. Inc | $10,967.70 | – | – |
| Dec 31, 2025 | A & R Janitorial Service, Inc. | $4,921.88 | – | – |
| Dec 31, 2025 | Trane U.S. Inc | $644.08 | – | – |
| Dec 30, 2025 | Hy Test Safety Shoe Service, Inc. | $420.00 | – | – |
| Dec 30, 2025 | Colonial Oil Industries, Inc. | $27,097.15 | – | – |
| Dec 30, 2025 | Kamaltech Incorporate | $27,836.40 | – | – |
| Dec 30, 2025 | Colonial Oil Industries, Inc. | $25,577.59 | – | – |
| Dec 30, 2025 | Colonial Oil Industries, Inc. | $25,517.36 | – | – |
| Dec 30, 2025 | Valdes LLC | $488,180.99 | – | – |
| Dec 30, 2025 | Pitney Bowes Global Financial | $2,248.35 | – | – |
| Dec 30, 2025 | Colonial Oil Industries, Inc. | $27,093.39 | – | – |
| Dec 30, 2025 | Kamaltech Incorporate | $794.71 | – | – |
| Dec 30, 2025 | Hastings Air Energy Control | $26,657.82 | – | – |
| Dec 30, 2025 | Colonial Oil Industries, Inc. | $27,100.91 | – | – |
| Dec 30, 2025 | Colonial Oil Industries, Inc. | $26,360.35 | – | – |
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