Fire Service Inc: Chicago Government Payments
as recorded by Chicago: FIRE SERVICE INC
Fire Service Inc is the 89th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 9.3% of everything the Dept of General Services has paid vendors in that span.
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
1 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.
Jan 7, 2025 to Dec 23, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $23,698,119.71. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,698,119.71
- Payments represented
- 108
- Paying agencies shown
- 2
- Largest share of supplier total
- 96.6%
Largest displayed relationship: Dept of General Services. Select a flow to explore its details.
Jan 7, 2025 to Dec 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Fire Service Inc
$23,698,120from the agencies shownFire Service Inc
$23,698,120 from the agencies shown
- $22,900,39196.6% of supplier total
- $797,7283.4% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Dept of General Services | 83 | $22,900,391 |
| FY 2025 | Dept of Fleet MGMT | 25 | $797,728 |
| Total | 108 | $23,698,120 |
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 108 payments$23,698,120
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2025 | Dept of General Services | $2,030,987.00 | – | PO 171184 |
| Dec 23, 2025 | Dept of General Services | $1,468,559.46 | – | PO 86341 |
| Aug 28, 2025 | Dept of General Services | $1,425,262.46 | – | PO 86341 |
| Nov 24, 2025 | Dept of General Services | $1,184,733.79 | – | PO 86341 |
| Jun 12, 2025 | Dept of General Services | $1,184,733.79 | – | PO 86341 |
| Jul 11, 2025 | Dept of General Services | $1,184,733.79 | – | PO 86341 |
| Oct 3, 2025 | Dept of General Services | $1,184,733.79 | – | PO 86341 |
| Aug 28, 2025 | Dept of General Services | $856,923.00 | – | PO 171184 |
| Nov 21, 2025 | Dept of General Services | $834,230.00 | – | PO 86341 |
| Aug 15, 2025 | Dept of General Services | $825,550.00 | – | PO 86341 |
| May 29, 2025 | Dept of General Services | $775,500.00 | – | PO 171184 |
| Apr 17, 2025 | Dept of General Services | $775,500.00 | – | PO 171184 |
| May 16, 2025 | Dept of General Services | $747,255.00 | – | PO 171184 |
| May 20, 2025 | Dept of General Services | $559,080.00 | – | PO 171184 |
| Oct 23, 2025 | Dept of General Services | $423,911.00 | – | PO 171184 |
| Oct 2, 2025 | Dept of General Services | $409,800.00 | – | PO 171184 |
| May 1, 2025 | Dept of General Services | $397,450.00 | – | PO 171184 |
| Jun 17, 2025 | Dept of General Services | $384,135.60 | – | PO 171184 |
| Jun 12, 2025 | Dept of General Services | $365,000.00 | – | PO 171184 |
| Jun 30, 2025 | Dept of General Services | $365,000.00 | – | PO 171184 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 23, 2025 | Dept of General Services | $1,468,559.46 | – | – |
| Dec 19, 2025 | Dept of General Services | $19,248.00 | – | – |
| Dec 19, 2025 | Dept of General Services | $24,750.00 | – | – |
| Dec 16, 2025 | Dept of General Services | $39,546.17 | – | – |
| Dec 15, 2025 | Dept of Fleet MGMT | $112,922.66 | – | – |
| Dec 15, 2025 | Dept of Fleet MGMT | $93,934.25 | – | – |
| Dec 9, 2025 | Dept of General Services | $10,982.80 | – | – |
| Dec 4, 2025 | Dept of General Services | $2,030,987.00 | – | – |
| Dec 3, 2025 | Dept of General Services | $290,141.00 | – | – |
| Nov 25, 2025 | Dept of General Services | $13,725.00 | – | – |
| Nov 25, 2025 | Dept of General Services | $2,600.00 | – | – |
| Nov 24, 2025 | Dept of General Services | $1,184,733.79 | – | – |
| Nov 21, 2025 | Dept of General Services | $834,230.00 | – | – |
| Nov 19, 2025 | Dept of General Services | $285,641.00 | – | – |
| Nov 18, 2025 | Dept of Fleet MGMT | $121,500.56 | – | – |
| Nov 18, 2025 | Dept of General Services | $54,978.00 | – | – |
| Nov 17, 2025 | Dept of Fleet MGMT | $904.21 | – | – |
| Nov 17, 2025 | Dept of General Services | $10,068.10 | – | – |
| Nov 6, 2025 | Dept of General Services | $40,000.00 | – | – |
| Nov 6, 2025 | Dept of General Services | $290,141.00 | – | – |
| Nov 6, 2025 | Dept of General Services | $230,663.00 | – | – |
| Nov 5, 2025 | Dept of General Services | $2,625.00 | – | – |
| Nov 5, 2025 | Dept of Fleet MGMT | $29,238.88 | – | – |
| Nov 3, 2025 | Dept of General Services | $56,551.53 | – | – |
| Oct 24, 2025 | Dept of Fleet MGMT | $4,277.50 | – | – |
Other vendors serving Dept of General Services
- Mansfield Power & Gas, LLC $25,334,628
- Sutton Ford, Inc. $25,018,157
- Public Building Commission Chicago $23,396,612
- Cbre Inc. $12,611,331
- Colonial Oil Industries, Inc. $12,409,840
- Granite Construction Company. $9,612,276
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