SpendLedger

Granite Construction Company.: Chicago Government Payments

as recorded by Chicago: GRANITE CONSTRUCTION COMPANY.

Granite Construction Company. is the 79th-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.

$26,957,645total received
101payments
3agencies
Jan 3, 2025 – Dec 22, 2025first / last payment
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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 3, 2025 to Dec 22, 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: $26,957,645.22. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$26,957,645.22
Payments represented
101
Paying agencies shown
3
Largest share of supplier total
48.5%

Largest displayed relationship: Chicago Department of Transportation. Select a flow to explore its details.

Jan 3, 2025 to Dec 22, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Granite Construction Company.

$26,957,645from the agencies shown

Granite Construction Company.
$26,957,645 from the agencies shown

  1. $13,070,12048.5% of supplier total
  2. $9,612,27635.7% of supplier total
  3. $4,275,24915.9% 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 yearAgencyPaymentsTotal
FY 2025Chicago Department of Transportation9$13,070,120
FY 2025Dept of General Services88$9,612,276
FY 2025Unknown Department4$4,275,249
Total101$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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 101 payments$26,957,645
DateAgencyAmountCategoryPurchase order
Jun 27, 2025Chicago Department of Transportation$7,430,640.00–PO 299159
Oct 30, 2025Chicago Department of Transportation$2,268,919.64–PO 299159
Mar 10, 2025Unknown Department$2,054,338.31–PO 84664
Mar 6, 2025Unknown Department$1,594,987.33–PO 84664
Oct 3, 2025Chicago Department of Transportation$1,045,833.25–PO 184588
Sep 3, 2025Chicago Department of Transportation$698,980.00–PO 299159
Feb 13, 2025Dept of General Services$674,472.75–PO 127000
Feb 11, 2025Chicago Department of Transportation$631,547.47–PO 184588
Feb 7, 2025Dept of General Services$497,354.91–PO 127000
Aug 1, 2025Unknown Department$442,565.37–PO 35771
Jan 23, 2025Dept of General Services$410,370.74–PO 127000
Jun 23, 2025Dept of General Services$370,784.46–PO 127000
Jan 7, 2025Dept of General Services$356,701.76–PO 127000
Feb 14, 2025Dept of General Services$337,332.70–PO 127000
Oct 16, 2025Chicago Department of Transportation$336,513.72–PO 184588
May 15, 2025Dept of General Services$327,461.89–PO 127000
Jun 11, 2025Dept of General Services$303,040.25–PO 127000
May 27, 2025Dept of General Services$301,561.05–PO 127000
Nov 5, 2025Chicago Department of Transportation$296,013.66–PO 184588
Feb 14, 2025Dept of General Services$286,308.33–PO 127000

Recent payments

DateAgencyAmountCategoryMethod
Dec 22, 2025Dept of General Services$5,039.90––
Dec 18, 2025Dept of General Services$28,899.12––
Dec 16, 2025Dept of General Services$42,443.45––
Dec 16, 2025Dept of General Services$21,648.15––
Dec 16, 2025Dept of General Services$49,624.87––
Dec 12, 2025Dept of General Services$130,641.54––
Dec 12, 2025Dept of General Services$127,497.49––
Dec 10, 2025Dept of General Services$17,851.95––
Dec 5, 2025Unknown Department$183,357.86––
Nov 24, 2025Dept of General Services$31,667.04––
Nov 24, 2025Dept of General Services$10,161.26––
Nov 21, 2025Dept of General Services$24,130.01––
Nov 6, 2025Dept of General Services$21,139.51––
Nov 5, 2025Chicago Department of Transportation$296,013.66––
Nov 5, 2025Dept of General Services$2,574.18––
Oct 30, 2025Chicago Department of Transportation$2,268,919.64––
Oct 28, 2025Dept of General Services$119,342.93––
Oct 16, 2025Chicago Department of Transportation$336,513.72––
Oct 15, 2025Dept of General Services$20,452.03––
Oct 6, 2025Dept of General Services$69,869.78––
Oct 6, 2025Dept of General Services$15,933.34––
Oct 6, 2025Dept of General Services$2,021.70––
Oct 3, 2025Chicago Department of Transportation$1,045,833.25––
Oct 2, 2025Dept of General Services$141,375.42––
Sep 29, 2025Dept of General Services$59,677.42––

Other vendors serving Chicago Department of Transportation

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