Genuine Parts Company: Chicago Government Payments
as recorded by Chicago: GENUINE PARTS COMPANY
Genuine Parts Company is the 58th-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.
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Genuine Parts Company New York City · $359,156,128
- Genuine Parts Company Ohio · $140,722,074
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Apr 18, 2024 to Dec 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $39,005,658.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $39,005,658.20
- Payments represented
- 272
- Paying agencies shown
- 3
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Fleet and Facility Management. Select a flow to explore its details.
Apr 18, 2024 to Dec 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Genuine Parts Company
$39,005,658from the agencies shownGenuine Parts Company
$39,005,658 from the agencies shown
- $38,988,134100.0% of supplier total
- $16,380<0.1% of supplier total
- $1,144<0.1% 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 | Department of Fleet and Facility Management | 265 | $38,988,134 |
| FY 2025 | Dept of Fleet MGMT | 6 | $16,380 |
| FY 2024 | Unknown Department | 1 | $1,144 |
| Total | 272 | $39,005,658 |
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 271 payments$39,004,514
FY 2024top 1 of 1 payments$1,144
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 18, 2024 | Unknown Department | $1,144.25 | – | – |
Recent payments
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
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