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
The payment history
Select a column to see the agencies behind that fiscal year.
1 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 6, 2025 to Dec 24, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $46,990,432.16. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $46,990,432.16
- Payments represented
- 114
- Paying agencies shown
- 2
- Largest share of supplier total
- 98.1%
Largest displayed relationship: Department of Streets and Sanitation. Select a flow to explore its details.
Jan 6, 2025 to Dec 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Allied Waste Transportation Inc
$46,990,432from the agencies shownAllied Waste Transportation Inc
$46,990,432 from the agencies shown
- $46,097,04798.1% of supplier total
- $893,3851.9% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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.
Download this table as CSV (free, with source citation on every row)
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 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