Allied Waste Transportation Inc: Chicago Government Payments
as recorded by Chicago: ALLIED WASTE TRANSPORTATION INC
Allied Waste Transportation Inc is the 47th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 41.5% of everything the Department of Streets and Sanitation has paid vendors in that span.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Streets and Sanitation | 64 | $46,097,047 |
| FY 2025 | Unknown Department | 50 | $893,385 |
| Total | 114 | $46,990,432 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 114 payments$46,990,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 8, 2025 | Department of Streets and Sanitation | $1,854,137.20 | – | PO 110168 |
| Dec 8, 2025 | Department of Streets and Sanitation | $1,786,640.20 | – | PO 110168 |
| Jun 17, 2025 | Department of Streets and Sanitation | $1,743,714.94 | – | PO 110168 |
| Dec 8, 2025 | Department of Streets and Sanitation | $1,663,775.68 | – | PO 110168 |
| Dec 8, 2025 | Department of Streets and Sanitation | $1,624,555.45 | – | PO 110168 |
| May 12, 2025 | Department of Streets and Sanitation | $1,611,281.14 | – | PO 110168 |
| Dec 24, 2025 | Department of Streets and Sanitation | $1,492,418.11 | – | PO 110168 |
| Aug 7, 2025 | Department of Streets and Sanitation | $1,432,332.01 | – | PO 110168 |
| Apr 11, 2025 | Department of Streets and Sanitation | $1,430,289.13 | – | PO 110168 |
| Jan 13, 2025 | Department of Streets and Sanitation | $1,385,439.08 | – | PO 110168 |
| Feb 20, 2025 | Department of Streets and Sanitation | $1,362,199.49 | – | PO 110168 |
| Aug 8, 2025 | Department of Streets and Sanitation | $1,191,645.37 | – | PO 247181 |
| Mar 12, 2025 | Department of Streets and Sanitation | $1,103,853.04 | – | PO 110168 |
| Jul 11, 2025 | Department of Streets and Sanitation | $1,076,120.52 | – | PO 247181 |
| Sep 9, 2025 | Department of Streets and Sanitation | $1,065,803.59 | – | PO 247181 |
| Jun 17, 2025 | Department of Streets and Sanitation | $1,035,321.89 | – | PO 247181 |
| Nov 13, 2025 | Department of Streets and Sanitation | $1,023,526.93 | – | PO 247181 |
| May 12, 2025 | Department of Streets and Sanitation | $1,014,551.39 | – | PO 247181 |
| Oct 22, 2025 | Department of Streets and Sanitation | $1,002,297.71 | – | PO 247181 |
| Feb 20, 2025 | Department of Streets and Sanitation | $941,038.46 | – | PO 247181 |
Recent payments
Other vendors serving Department of Streets and Sanitation
- Lakeshore Recycling Systems $31,196,313
- Seven D Construction Company $5,832,985
VerifiedData refreshed Jul 20, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,585 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data