K.l.e.o. Community Family Life Center: Chicago Government Payments
as recorded by Chicago: K.L.E.O. COMMUNITY FAMILY LIFE CENTER
K.l.e.o. Community Family Life Center is the 41st-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 0.2% of everything the Unknown Department 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 | Unknown Department | 70 | $29,731,371 |
| FY 2025 | Department of Family and Support Services | 68 | $20,731,371 |
| FY 2025 | Department of Planning and Development | 2 | $9,000,000 |
| Total | 140 | $59,462,741 |
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 140 payments$59,462,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2025 | Department of Planning and Development | $4,500,000.00 | – | PO 232050 |
| May 12, 2025 | Department of Planning and Development | $4,500,000.00 | – | PO 232050 |
| May 12, 2025 | Unknown Department | $4,500,000.00 | – | PO 232050 |
| Nov 24, 2025 | Unknown Department | $4,500,000.00 | – | PO 232050 |
| Sep 19, 2025 | Department of Family and Support Services | $1,319,682.74 | – | PO 296396 |
| Sep 19, 2025 | Unknown Department | $1,319,682.74 | – | PO 296396 |
| Dec 11, 2025 | Unknown Department | $1,051,529.60 | – | PO 296396 |
| Dec 11, 2025 | Department of Family and Support Services | $1,051,529.60 | – | PO 296396 |
| Feb 20, 2025 | Unknown Department | $921,803.84 | – | PO 296396 |
| Feb 20, 2025 | Department of Family and Support Services | $921,803.84 | – | PO 296396 |
| Jul 28, 2025 | Department of Family and Support Services | $775,047.11 | – | PO 296396 |
| Jul 28, 2025 | Unknown Department | $775,047.11 | – | PO 296396 |
| Jul 10, 2025 | Department of Family and Support Services | $770,181.31 | – | PO 296396 |
| Jul 10, 2025 | Unknown Department | $770,181.31 | – | PO 296396 |
| Oct 28, 2025 | Department of Family and Support Services | $743,527.88 | – | PO 296396 |
| Oct 28, 2025 | Unknown Department | $743,527.88 | – | PO 296396 |
| May 28, 2025 | Department of Family and Support Services | $714,582.58 | – | PO 296396 |
| May 28, 2025 | Unknown Department | $714,582.58 | – | PO 296396 |
| Apr 28, 2025 | Unknown Department | $701,741.73 | – | PO 296396 |
| Apr 28, 2025 | Department of Family and Support Services | $701,741.73 | – | PO 296396 |
Recent payments
Other vendors serving Unknown Department
- Municipal Employee Pension FD $3,014,848,176
- Cook County Treasurer $1,840,920,574
- Policemens a & B Fund $1,410,477,739
- Amalgamated Bank of Chicago $1,317,947,108
- Zions Bank $858,852,583
- Nationwide Retirement Solution $824,738,719
- Bank of New York Trust $768,529,171
- Municipal Employees Annuity and Benefit Fund of Chicago $702,129,889
- Firemens Annuity Benefit Fund $662,442,132
- State of Illinois Treasurer's Office $531,099,387
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