F.H. Paschen S.N. Nielsen & Associates, LLC: Chicago Government Payments
as recorded by Chicago: F.H. PASCHEN S.N. NIELSEN & ASSOCIATES, LLC
F.H. Paschen S.N. Nielsen & Associates, LLC is the 19th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 16.6% of everything the Chicago Department of Transportation 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 Transportation | 53 | $94,404,650 |
| FY 2025 | Chicago Department of Aviation | 15 | $57,097,974 |
| FY 2025 | Department of Fleet and Facility Management | 89 | $13,658,714 |
| FY 2025 | Unknown Department | 17 | $11,983,483 |
| FY 2025 | Dept of Assets Information and Services | 1 | $335,571 |
| FY 2023 | Unknown Department | 2 | $100,433 |
| Total | 177 | $177,580,825 |
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 175 payments$177,480,392
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2025 | Chicago Department of Transportation | $45,000,000.00 | – | PO 283596 |
| Oct 16, 2025 | Chicago Department of Aviation | $10,416,211.40 | – | PO 263824 |
| Nov 10, 2025 | Chicago Department of Aviation | $7,154,029.31 | – | PO 263824 |
| Jan 7, 2025 | Chicago Department of Aviation | $6,764,432.71 | – | PO 263824 |
| Jun 25, 2025 | Chicago Department of Transportation | $6,408,000.00 | – | PO 310789 |
| Nov 24, 2025 | Chicago Department of Aviation | $5,928,408.87 | – | PO 263824 |
| Aug 7, 2025 | Chicago Department of Aviation | $4,958,576.25 | – | PO 263824 |
| Sep 11, 2025 | Chicago Department of Aviation | $3,941,717.72 | – | PO 263824 |
| Feb 14, 2025 | Chicago Department of Aviation | $3,750,331.04 | – | PO 263824 |
| Oct 16, 2025 | Chicago Department of Transportation | $3,598,963.61 | – | PO 310789 |
| Aug 12, 2025 | Chicago Department of Transportation | $3,484,345.65 | – | PO 234083 |
| Aug 7, 2025 | Chicago Department of Aviation | $3,263,052.93 | – | PO 263824 |
| Dec 31, 2025 | Chicago Department of Aviation | $3,014,258.31 | – | PO 263824 |
| Nov 24, 2025 | Chicago Department of Transportation | $2,666,253.02 | – | PO 283596 |
| Jun 30, 2025 | Chicago Department of Transportation | $2,344,321.46 | – | PO 211302 |
| Feb 24, 2025 | Chicago Department of Transportation | $2,083,484.08 | – | PO 211302 |
| Nov 6, 2025 | Chicago Department of Transportation | $1,927,855.06 | – | PO 234083 |
| Apr 28, 2025 | Chicago Department of Aviation | $1,774,253.45 | – | PO 263824 |
| Sep 5, 2025 | Chicago Department of Transportation | $1,752,101.52 | – | PO 234083 |
| Nov 4, 2025 | Chicago Department of Transportation | $1,682,752.65 | – | PO 283596 |
FY 2023top 2 of 2 payments$100,433
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2023 | Unknown Department | $78,457.95 | – | – |
| Nov 2, 2023 | Unknown Department | $21,975.00 | – | – |
Recent payments
Other vendors serving Chicago Department of Transportation
- Bigane Paving Company $68,787,788
- Transystems Corporation $41,068,684
- Sumit Construction Co., Inc. $32,220,242
- Mat Construction Leasing, Inc. $30,410,315
- M.Q. Sewer & Water Contractors $26,116,692
- John Burns Construction Co. $23,684,694
- Rausch Infrastructure LLC $18,661,279
- Granite Construction Company. $13,070,120
- Pan-Oceanic Engineering Co Inc $12,271,259
- Reliable Asphalt Corp. $10,731,502
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