Fire Service Inc: Chicago Government Payments
as recorded by Chicago: FIRE SERVICE INC
Fire Service Inc is the 90th-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
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 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