Caremark Inc: Chicago Government Payments
as recorded by Chicago: CAREMARK INC
Caremark Inc is the 23rd-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 15.5% of everything the Department of Finance has paid vendors in that span.
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Caremark Inc Florida · $5,051,614,637
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Feb 3, 2022 to Dec 18, 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: $129,571,343.45. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $129,571,343.45
- Payments represented
- 54
- Paying agencies shown
- 2
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Finance. Select a flow to explore its details.
Feb 3, 2022 to Dec 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Caremark Inc
$129,571,343from the agencies shownCaremark Inc
$129,571,343 from the agencies shown
- $129,568,901100.0% of supplier total
- $2,443<0.1% 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 Finance | 53 | $129,568,901 |
| FY 2022 | Unknown Department | 1 | $2,443 |
| Total | 54 | $129,571,343 |
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 53 payments$129,568,901
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2025 | Department of Finance | $13,441,919.82 | – | PO 136811 |
| Dec 16, 2025 | Department of Finance | $7,931,477.38 | – | PO 136811 |
| Dec 18, 2025 | Department of Finance | $7,777,511.93 | – | PO 136811 |
| Jun 17, 2025 | Department of Finance | $7,582,636.98 | – | PO 136811 |
| Aug 14, 2025 | Department of Finance | $7,523,379.13 | – | PO 136811 |
| Sep 8, 2025 | Department of Finance | $7,380,243.65 | – | PO 136811 |
| Sep 16, 2025 | Department of Finance | $7,337,572.36 | – | PO 136811 |
| May 28, 2025 | Department of Finance | $7,278,167.43 | – | PO 136811 |
| Dec 18, 2025 | Department of Finance | $7,246,618.08 | – | PO 136811 |
| Dec 16, 2025 | Department of Finance | $7,122,965.04 | – | PO 136811 |
| May 7, 2025 | Department of Finance | $6,980,276.49 | – | PO 136811 |
| Aug 4, 2025 | Department of Finance | $6,789,400.86 | – | PO 136811 |
| Jan 6, 2025 | Department of Finance | $6,628,969.73 | – | PO 136811 |
| Jan 2, 2025 | Department of Finance | $6,559,026.89 | – | PO 136811 |
| Mar 13, 2025 | Department of Finance | $6,448,721.11 | – | PO 136811 |
| May 19, 2025 | Department of Finance | $6,304,548.28 | – | PO 136811 |
| Mar 13, 2025 | Department of Finance | $6,164,197.35 | – | PO 136811 |
| Jan 24, 2025 | Department of Finance | $671,583.18 | – | PO 136811 |
| Sep 4, 2025 | Department of Finance | $546,416.46 | – | PO 136811 |
| Dec 16, 2025 | Department of Finance | $524,502.84 | – | PO 136811 |
FY 2022top 1 of 1 payments$2,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2022 | Unknown Department | $2,442.87 | – | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 18, 2025 | Department of Finance | $7,246,618.08 | – | – |
| Dec 18, 2025 | Department of Finance | $7,777,511.93 | – | – |
| Dec 16, 2025 | Department of Finance | $7,122,965.04 | – | – |
| Dec 16, 2025 | Department of Finance | $524,502.84 | – | – |
| Dec 16, 2025 | Department of Finance | $7,931,477.38 | – | – |
| Dec 15, 2025 | Department of Finance | $84,680.64 | – | – |
| Dec 15, 2025 | Department of Finance | $17,558.84 | – | – |
| Dec 15, 2025 | Department of Finance | $33,645.92 | – | – |
| Dec 15, 2025 | Department of Finance | $81,370.68 | – | – |
| Dec 11, 2025 | Department of Finance | $32,681.78 | – | – |
| Nov 19, 2025 | Department of Finance | $30,942.00 | – | – |
| Nov 12, 2025 | Department of Finance | $339.81 | – | – |
| Oct 30, 2025 | Department of Finance | $19,996.22 | – | – |
| Oct 30, 2025 | Department of Finance | $49,774.18 | – | – |
| Oct 9, 2025 | Department of Finance | $16,005.06 | – | – |
| Sep 16, 2025 | Department of Finance | $7,337,572.36 | – | – |
| Sep 9, 2025 | Department of Finance | $22,702.66 | – | – |
| Sep 8, 2025 | Department of Finance | $7,380,243.65 | – | – |
| Sep 5, 2025 | Department of Finance | $10,814.61 | – | – |
| Sep 4, 2025 | Department of Finance | $546,416.46 | – | – |
| Sep 3, 2025 | Department of Finance | $31,621.33 | – | – |
| Aug 14, 2025 | Department of Finance | $31,769.46 | – | – |
| Aug 14, 2025 | Department of Finance | $7,523,379.13 | – | – |
| Aug 4, 2025 | Department of Finance | $6,789,400.86 | – | – |
| Aug 1, 2025 | Department of Finance | $73,837.29 | – | – |
Other vendors serving Department of Finance
- Blue Cross & Blue Shield $609,983,746
- Kyndryl, Inc. $25,373,985
- Chicago Transity Authority. $6,000,000
- Met Life $4,024,615
- Usi Insurance Services LLC. $300,000
- Standard Parking Corporation 01 $156,242
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