SpendLedger

K-Five Construction Corp./Plote Construction Inc JV: Chicago Government Payments

as recorded by Chicago: K-FIVE CONSTRUCTION CORP./PLOTE CONSTRUCTION INC JV

K-Five Construction Corp./Plote Construction Inc JV is the 87th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 2.4% of everything the Chicago Department of Aviation has paid vendors in that span.

$25,009,305total received
5payments
1agency
Oct 31, 2025 – Nov 20, 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?

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Oct 31, 2025 to Nov 20, 2025 · All recorded fiscal years

Showing 1 of 1 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,009,305.24. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$25,009,305.24
Payments represented
5
Paying agencies shown
1
Largest share of supplier total
100.0%

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

Oct 31, 2025 to Nov 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

K-Five Construction Corp./Plote Construction Inc JV

$25,009,305from the agencies shown

K-Five Construction Corp./Plote Construction Inc JV
$25,009,305 from the agencies shown

  1. $25,009,305100.0% 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 Aviation5$25,009,305

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 5 of 5 payments$25,009,305
DateAgencyAmountCategoryPurchase order
Nov 4, 2025Chicago Department of Aviation$11,452,724.48–PO 304043
Nov 20, 2025Chicago Department of Aviation$7,587,047.14–PO 304043
Nov 20, 2025Chicago Department of Aviation$4,713,860.37–PO 304043
Oct 31, 2025Chicago Department of Aviation$650,000.00–PO 304043
Oct 31, 2025Chicago Department of Aviation$605,673.25–PO 304043

Recent payments

DateAgencyAmountCategoryMethod
Nov 20, 2025Chicago Department of Aviation$7,587,047.14––
Nov 20, 2025Chicago Department of Aviation$4,713,860.37––
Nov 4, 2025Chicago Department of Aviation$11,452,724.48––
Oct 31, 2025Chicago Department of Aviation$605,673.25––
Oct 31, 2025Chicago Department of Aviation$650,000.00––

Other vendors serving Chicago Department of Aviation

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