Granite Construction Company.: Chicago Government Payments
as recorded by Chicago: GRANITE CONSTRUCTION COMPANY.
Granite Construction Company. is the 80th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 2.3% 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 | 9 | $13,070,120 |
| FY 2025 | Dept of General Services | 88 | $9,612,276 |
| FY 2025 | Unknown Department | 4 | $4,275,249 |
| Total | 101 | $26,957,645 |
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 2025top 20 of 101 payments$26,957,645
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2025 | Chicago Department of Transportation | $7,430,640.00 | – | PO 299159 |
| Oct 30, 2025 | Chicago Department of Transportation | $2,268,919.64 | – | PO 299159 |
| Mar 10, 2025 | Unknown Department | $2,054,338.31 | – | PO 84664 |
| Mar 6, 2025 | Unknown Department | $1,594,987.33 | – | PO 84664 |
| Oct 3, 2025 | Chicago Department of Transportation | $1,045,833.25 | – | PO 184588 |
| Sep 3, 2025 | Chicago Department of Transportation | $698,980.00 | – | PO 299159 |
| Feb 13, 2025 | Dept of General Services | $674,472.75 | – | PO 127000 |
| Feb 11, 2025 | Chicago Department of Transportation | $631,547.47 | – | PO 184588 |
| Feb 7, 2025 | Dept of General Services | $497,354.91 | – | PO 127000 |
| Aug 1, 2025 | Unknown Department | $442,565.37 | – | PO 35771 |
| Jan 23, 2025 | Dept of General Services | $410,370.74 | – | PO 127000 |
| Jun 23, 2025 | Dept of General Services | $370,784.46 | – | PO 127000 |
| Jan 7, 2025 | Dept of General Services | $356,701.76 | – | PO 127000 |
| Feb 14, 2025 | Dept of General Services | $337,332.70 | – | PO 127000 |
| Oct 16, 2025 | Chicago Department of Transportation | $336,513.72 | – | PO 184588 |
| May 15, 2025 | Dept of General Services | $327,461.89 | – | PO 127000 |
| Jun 11, 2025 | Dept of General Services | $303,040.25 | – | PO 127000 |
| May 27, 2025 | Dept of General Services | $301,561.05 | – | PO 127000 |
| Nov 5, 2025 | Chicago Department of Transportation | $296,013.66 | – | PO 184588 |
| Feb 14, 2025 | Dept of General Services | $286,308.33 | – | PO 127000 |
Recent payments
Other vendors serving Chicago Department of Transportation
- F.H. Paschen S.N. Nielsen & Associates, LLC $94,404,650
- 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
- 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