Delaware Cars/T.r. Harmsen Corp. J.V.: Chicago Government Payments
as recorded by Chicago: DELAWARE CARS/T.R. HARMSEN CORP. J.V.
Delaware Cars/T.r. Harmsen Corp. J.V. is the 103rd-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 1.9% of everything the Chicago Department of Aviation 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 | Chicago Department of Aviation | 48 | $20,321,056 |
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 48 payments$20,321,056
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2025 | Chicago Department of Aviation | $561,958.32 | – | PO 15304 |
| Apr 15, 2025 | Chicago Department of Aviation | $561,958.32 | – | PO 15304 |
| Aug 26, 2025 | Chicago Department of Aviation | $561,958.32 | – | PO 15304 |
| Sep 18, 2025 | Chicago Department of Aviation | $561,958.32 | – | PO 15304 |
| Jun 24, 2025 | Chicago Department of Aviation | $561,958.32 | – | PO 15304 |
| Feb 7, 2025 | Chicago Department of Aviation | $550,364.08 | – | PO 15304 |
| Feb 24, 2025 | Chicago Department of Aviation | $550,364.08 | – | PO 15304 |
| Sep 2, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| May 30, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| Nov 3, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| Jul 3, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| Jul 15, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| May 30, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| Nov 3, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| Aug 7, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| Apr 9, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| Oct 2, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| May 9, 2025 | Chicago Department of Aviation | $526,835.93 | – | PO 15304 |
| Jan 8, 2025 | Chicago Department of Aviation | $515,966.33 | – | PO 15304 |
| Feb 7, 2025 | Chicago Department of Aviation | $515,966.33 | – | PO 15304 |
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
- Connect Chicago Alliance JV $38,586,120
- Studio Ord Inc $34,706,918
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