Home Chicago Vendors Genuine Parts Company Genuine Parts Company: Chicago Government Payments as recorded by Chicago: GENUINE PARTS COMPANY
Genuine Parts Company is the 59th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 36.3% of everything the Department of Fleet and Facility Management has paid vendors in that span. Payments to it rose 3408640.6% year over year.
$39,005,658 total received
272 payments
3 agencies
Apr 18, 2024 – Dec 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $39,004,514
FY 2024 $1,144
Payments by fiscal year and agency 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.
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FY 2025 top 20 of 271 payments $39,004,514 Date Agency Amount Category Purchase order Apr 28, 2025 Department of Fleet and Facility Management $3,206,866.02 – PO 186191 Dec 15, 2025 Department of Fleet and Facility Management $3,046,214.50 – PO 186191 Feb 6, 2025 Department of Fleet and Facility Management $3,005,638.36 – PO 186191 May 16, 2025 Department of Fleet and Facility Management $2,907,498.33 – PO 186191 Oct 6, 2025 Department of Fleet and Facility Management $2,905,397.18 – PO 186191 Oct 6, 2025 Department of Fleet and Facility Management $2,833,246.35 – PO 186191 Oct 6, 2025 Department of Fleet and Facility Management $2,819,151.05 – PO 186191 Mar 11, 2025 Department of Fleet and Facility Management $2,766,425.61 – PO 186191 Nov 17, 2025 Department of Fleet and Facility Management $2,742,227.25 – PO 186191 Jul 17, 2025 Department of Fleet and Facility Management $2,680,755.75 – PO 186191 Mar 5, 2025 Department of Fleet and Facility Management $2,677,499.65 – PO 186191 Apr 28, 2025 Department of Fleet and Facility Management $639,576.00 – PO 186191 Mar 11, 2025 Department of Fleet and Facility Management $625,061.00 – PO 186191 May 16, 2025 Department of Fleet and Facility Management $619,289.00 – PO 186191 Nov 17, 2025 Department of Fleet and Facility Management $600,113.00 – PO 186191 Oct 6, 2025 Department of Fleet and Facility Management $599,128.00 – PO 186191 Feb 25, 2025 Department of Fleet and Facility Management $595,992.00 – PO 186191 Dec 15, 2025 Department of Fleet and Facility Management $583,271.00 – PO 186191 Oct 10, 2025 Department of Fleet and Facility Management $579,325.00 – PO 186191 Oct 6, 2025 Department of Fleet and Facility Management $570,236.00 – PO 186191
FY 2024 top 1 of 1 payments $1,144 Recent payments Date Agency Amount Category Method Dec 30, 2025 Department of Fleet and Facility Management $5,959.60 – – Dec 30, 2025 Department of Fleet and Facility Management $4,165.69 – – Dec 30, 2025 Department of Fleet and Facility Management $977.78 – – Dec 26, 2025 Department of Fleet and Facility Management $1,546.32 – – Dec 26, 2025 Department of Fleet and Facility Management $293.61 – – Dec 26, 2025 Department of Fleet and Facility Management $86.06 – – Dec 26, 2025 Department of Fleet and Facility Management $8,042.40 – – Dec 26, 2025 Department of Fleet and Facility Management $8,076.36 – – Dec 24, 2025 Department of Fleet and Facility Management $1,971.33 – – Dec 15, 2025 Department of Fleet and Facility Management $583,271.00 – – Dec 15, 2025 Department of Fleet and Facility Management $3,046,214.50 – – Dec 15, 2025 Department of Fleet and Facility Management $13,859.35 – – Dec 8, 2025 Department of Fleet and Facility Management $703.08 – – Dec 5, 2025 Department of Fleet and Facility Management $255.99 – – Dec 5, 2025 Department of Fleet and Facility Management $512.65 – – Dec 5, 2025 Department of Fleet and Facility Management $2,061.70 – – Dec 2, 2025 Department of Fleet and Facility Management $14,009.00 – – Dec 2, 2025 Department of Fleet and Facility Management $857.40 – – Dec 2, 2025 Department of Fleet and Facility Management $455.38 – – Dec 2, 2025 Department of Fleet and Facility Management $8,588.92 – – Dec 2, 2025 Department of Fleet and Facility Management $973.00 – – Dec 2, 2025 Department of Fleet and Facility Management $1,086.36 – – Dec 2, 2025 Department of Fleet and Facility Management $688.01 – – Dec 2, 2025 Department of Fleet and Facility Management $1,131.00 – – Dec 2, 2025 Department of Fleet and Facility Management $292.64 – –
Other vendors serving Department of Fleet and Facility Management Securitas Security Services, USA, Inc. $21,211,541 F.H. Paschen S.N. Nielsen & Associates, LLC $13,658,714 Chicago Park District $937,282 Sutton Ford, Inc. $216,161 Verified Data 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