Connect Chicago Alliance JV: Chicago Government Payments
as recorded by Chicago: CONNECT CHICAGO ALLIANCE JV
Connect Chicago Alliance JV is the 61st-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 3.7% of everything the Chicago Department of Aviation has paid vendors in that span.
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Chicago Department of Aviation | 450 | $38,586,120 |
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 450 payments$38,586,120
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 13, 2025 | Chicago Department of Aviation | $2,085,085.17 | – | PO 69568 |
| Feb 24, 2025 | Chicago Department of Aviation | $2,081,281.12 | – | PO 69568 |
| Aug 5, 2025 | Chicago Department of Aviation | $1,714,308.41 | – | PO 69568 |
| Oct 15, 2025 | Chicago Department of Aviation | $1,594,039.32 | – | PO 69568 |
| Oct 24, 2025 | Chicago Department of Aviation | $1,533,825.00 | – | PO 69568 |
| Dec 17, 2025 | Chicago Department of Aviation | $1,482,804.07 | – | PO 69568 |
| Nov 26, 2025 | Chicago Department of Aviation | $1,473,946.94 | – | PO 69568 |
| Feb 28, 2025 | Chicago Department of Aviation | $1,449,232.93 | – | PO 69568 |
| May 30, 2025 | Chicago Department of Aviation | $1,359,704.33 | – | PO 69568 |
| Mar 12, 2025 | Chicago Department of Aviation | $1,338,124.67 | – | PO 69568 |
| Jul 11, 2025 | Chicago Department of Aviation | $1,201,082.88 | – | PO 69568 |
| May 13, 2025 | Chicago Department of Aviation | $1,019,543.45 | – | PO 69568 |
| Sep 23, 2025 | Chicago Department of Aviation | $993,473.29 | – | PO 69568 |
| Jul 11, 2025 | Chicago Department of Aviation | $929,999.06 | – | PO 69568 |
| Sep 23, 2025 | Chicago Department of Aviation | $888,717.80 | – | PO 69568 |
| Jun 10, 2025 | Chicago Department of Aviation | $862,499.67 | – | PO 69568 |
| Mar 12, 2025 | Chicago Department of Aviation | $633,726.59 | – | PO 69568 |
| Oct 24, 2025 | Chicago Department of Aviation | $618,674.94 | – | PO 69568 |
| Nov 26, 2025 | Chicago Department of Aviation | $606,585.63 | – | PO 69568 |
| Dec 19, 2025 | Chicago Department of Aviation | $590,227.10 | – | PO 69568 |
Recent payments
Other vendors serving Chicago Department of Aviation
- Turner Paschen Aviation Partners $122,314,824
- Aecom Hunt / Clayco, a Joint Venture $121,981,274
- Clark-W.E. ONeil JV $105,189,358
- F.H. Paschen S.N. Nielsen & Associates, LLC $57,097,974
- Aor Transit $56,302,243
- Skidmore,owings & Merrill LLP $48,244,627
- Standard Parking Corporation 01 $46,009,366
- Chicago Airlines Terminal Consortium $44,442,605
- Studio Ord Inc $34,706,918
- Midway Airlines' Terminal $29,000,596
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