Colonial Oil Industries, Inc.: Chicago Government Payments
as recorded by Chicago: COLONIAL OIL INDUSTRIES, INC.
Colonial Oil Industries, Inc. is the 75th-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.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Unknown Department | 649 | $16,308,457 |
| FY 2025 | Dept of General Services | 492 | $12,409,840 |
| FY 2023 | Unknown Department | 1 | -$16,063 |
| Total | 1,142 | $28,702,234 |
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 1,141 payments$28,718,297
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2025 | Unknown Department | $34,765.30 | – | PO 129972 |
| Jan 22, 2025 | Unknown Department | $34,724.96 | – | PO 129972 |
| Jan 22, 2025 | Unknown Department | $34,712.83 | – | PO 129972 |
| Jan 22, 2025 | Unknown Department | $33,885.71 | – | PO 129972 |
| Jan 16, 2025 | Unknown Department | $33,826.35 | – | PO 129972 |
| Jan 22, 2025 | Unknown Department | $32,275.73 | – | PO 129972 |
| Jan 21, 2025 | Unknown Department | $31,858.78 | – | PO 129972 |
| Dec 23, 2025 | Unknown Department | $30,475.13 | – | PO 129972 |
| Dec 30, 2025 | Unknown Department | $30,450.40 | – | PO 129972 |
| Aug 18, 2025 | Unknown Department | $30,443.32 | – | PO 129972 |
| Aug 7, 2025 | Unknown Department | $30,432.72 | – | PO 129972 |
| Sep 8, 2025 | Unknown Department | $30,429.20 | – | PO 129972 |
| Jul 29, 2025 | Unknown Department | $30,422.10 | – | PO 129972 |
| Aug 7, 2025 | Unknown Department | $30,418.60 | – | PO 129972 |
| Aug 28, 2025 | Unknown Department | $30,415.08 | – | PO 129972 |
| Dec 30, 2025 | Unknown Department | $30,415.08 | – | PO 129972 |
| Sep 29, 2025 | Unknown Department | $30,411.53 | – | PO 129972 |
| Dec 22, 2025 | Unknown Department | $30,404.45 | – | PO 129972 |
| Nov 4, 2025 | Unknown Department | $30,400.93 | – | PO 129972 |
| Aug 7, 2025 | Unknown Department | $30,400.93 | – | PO 129972 |
FY 2023top 1 of 1 payments-$16,063
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2023 | Unknown Department | -$16,062.86 | – | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 31, 2025 | Unknown Department | $24,739.18 | – | – |
| Dec 31, 2025 | Unknown Department | $27,570.05 | – | – |
| Dec 30, 2025 | Unknown Department | $30,397.38 | – | – |
| Dec 30, 2025 | Dept of General Services | $27,097.15 | – | – |
| Dec 30, 2025 | Unknown Department | $20,802.00 | – | – |
| Dec 30, 2025 | Dept of General Services | $25,577.59 | – | – |
| Dec 30, 2025 | Unknown Department | $30,390.33 | – | – |
| Dec 30, 2025 | Dept of General Services | $25,517.36 | – | – |
| Dec 30, 2025 | Unknown Department | $30,450.40 | – | – |
| Dec 30, 2025 | Unknown Department | $22,409.61 | – | – |
| Dec 30, 2025 | Unknown Department | $30,397.38 | – | – |
| Dec 30, 2025 | Dept of General Services | $27,093.39 | – | – |
| Dec 30, 2025 | Dept of General Services | $27,100.91 | – | – |
| Dec 30, 2025 | Dept of General Services | $26,360.35 | – | – |
| Dec 30, 2025 | Dept of General Services | $27,097.15 | – | – |
| Dec 30, 2025 | Dept of General Services | $22,080.50 | – | – |
| Dec 30, 2025 | Unknown Department | $21,520.52 | – | – |
| Dec 30, 2025 | Dept of General Services | $27,149.83 | – | – |
| Dec 30, 2025 | Unknown Department | $29,422.08 | – | – |
| Dec 30, 2025 | Dept of General Services | $22,180.15 | – | – |
| Dec 30, 2025 | Unknown Department | $30,415.08 | – | – |
| Dec 30, 2025 | Dept of General Services | $27,123.50 | – | – |
| Dec 30, 2025 | Dept of General Services | $26,051.80 | – | – |
| Dec 30, 2025 | Dept of General Services | $25,513.81 | – | – |
| Dec 30, 2025 | Unknown Department | $27,213.10 | – | – |
Other vendors serving Unknown Department
- Municipal Employee Pension FD $3,014,848,176
- Cook County Treasurer $1,840,920,574
- Policemens a & B Fund $1,410,477,739
- Amalgamated Bank of Chicago $1,317,947,108
- Zions Bank $858,852,583
- Nationwide Retirement Solution $824,738,719
- Bank of New York Trust $768,529,171
- Municipal Employees Annuity and Benefit Fund of Chicago $702,129,889
- Firemens Annuity Benefit Fund $662,442,132
- State of Illinois Treasurer's Office $531,099,387
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