SpendLedger

Cbre Inc.: Chicago Government Payments

as recorded by Chicago: CBRE INC.

Cbre Inc. is the 77th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 0.1% of everything the Unknown Department has paid vendors in that span.

$27,095,733total received
71payments
3agencies
Feb 8, 2022 – Dec 16, 2025first / last payment
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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 8, 2022 to Dec 16, 2025 · All recorded fiscal years

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $27,095,732.81. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$27,095,732.81
Payments represented
71
Paying agencies shown
3
Largest share of supplier total
50.1%

Largest displayed relationship: Unknown Department. Select a flow to explore its details.

Feb 8, 2022 to Dec 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Cbre Inc.

$27,095,733from the agencies shown

Cbre Inc.
$27,095,733 from the agencies shown

  1. $13,567,08750.1% of supplier total
  2. $12,611,33146.5% of supplier total
  3. $917,3153.4% 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 yearAgencyPaymentsTotal
FY 2025Unknown Department35$13,528,646
FY 2025Dept of General Services23$12,611,331
FY 2025Department of Planning and Development12$917,315
FY 2022Unknown Department1$38,441
Total71$27,095,733

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 70 payments$27,057,292
DateAgencyAmountCategoryPurchase order
Feb 28, 2025Unknown Department$1,045,856.95–PO 33959
Feb 28, 2025Dept of General Services$1,045,856.95–PO 33959
Apr 11, 2025Dept of General Services$851,106.95–PO 33959
Apr 11, 2025Unknown Department$851,106.95–PO 33959
Jul 17, 2025Dept of General Services$851,106.95–PO 33959
Oct 15, 2025Unknown Department$851,106.95–PO 33959
Jul 17, 2025Unknown Department$851,106.95–PO 33959
Oct 15, 2025Dept of General Services$851,106.95–PO 33959
Aug 15, 2025Unknown Department$846,878.83–PO 33959
Dec 16, 2025Dept of General Services$846,878.83–PO 33959
Nov 14, 2025Unknown Department$846,878.83–PO 33959
Jun 20, 2025Unknown Department$846,878.83–PO 33959
Mar 18, 2025Dept of General Services$846,878.83–PO 33959
Dec 16, 2025Unknown Department$846,878.83–PO 33959
Mar 18, 2025Unknown Department$846,878.83–PO 33959
Mar 18, 2025Unknown Department$846,878.83–PO 33959
May 8, 2025Dept of General Services$846,878.83–PO 33959
Mar 18, 2025Dept of General Services$846,878.83–PO 33959
Nov 14, 2025Dept of General Services$846,878.83–PO 33959
May 8, 2025Unknown Department$846,878.83–PO 33959
FY 2022top 1 of 1 payments$38,441
DateAgencyAmountCategoryPurchase order
Feb 8, 2022Unknown Department$38,440.77––

Recent payments

DateAgencyAmountCategoryMethod
Dec 16, 2025Dept of General Services$846,878.83––
Dec 16, 2025Unknown Department$846,878.83––
Dec 11, 2025Unknown Department$97,432.28––
Dec 11, 2025Dept of General Services$97,432.28––
Dec 9, 2025Dept of General Services$61,435.50––
Dec 9, 2025Unknown Department$61,435.50––
Nov 14, 2025Unknown Department$846,878.83––
Nov 14, 2025Dept of General Services$846,878.83––
Nov 12, 2025Department of Planning and Development$155,250.00––
Nov 12, 2025Unknown Department$155,250.00––
Nov 3, 2025Dept of General Services$11,035.50––
Nov 3, 2025Unknown Department$11,035.50––
Oct 29, 2025Unknown Department$846,878.83––
Oct 29, 2025Dept of General Services$846,878.83––
Oct 21, 2025Unknown Department$3,000.00––
Oct 21, 2025Department of Planning and Development$3,000.00––
Oct 15, 2025Department of Planning and Development$252,250.00––
Oct 15, 2025Unknown Department$851,106.95––
Oct 15, 2025Dept of General Services$851,106.95––
Oct 15, 2025Unknown Department$252,250.00––
Sep 12, 2025Department of Planning and Development$9,750.00––
Sep 12, 2025Unknown Department$9,750.00––
Sep 2, 2025Department of Planning and Development$9,000.00––
Sep 2, 2025Unknown Department$9,000.00––
Aug 15, 2025Unknown Department$846,878.83––

Other vendors serving Unknown Department

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