Home Chicago Vendors Lakeshore Recycling Systems Lakeshore Recycling Systems: Chicago Government Payments as recorded by Chicago: LAKESHORE RECYCLING SYSTEMS
Lakeshore Recycling Systems is the 70th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 28.1% of everything the Department of Streets and Sanitation has paid vendors in that span.
$31,462,068 total received
60 payments
3 agencies
Oct 5, 2023 – Dec 10, 2025 first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year FY 2025 $31,205,793
FY 2023 $256,275
Payments by fiscal year and agency 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 2025 top 20 of 58 payments $31,205,793 Date Agency Amount Category Purchase order Mar 10, 2025 Department of Streets and Sanitation $2,417,826.78 – PO 151329 Jul 8, 2025 Department of Streets and Sanitation $2,417,826.78 – PO 151329 Apr 9, 2025 Department of Streets and Sanitation $2,417,826.78 – PO 151329 Dec 10, 2025 Department of Streets and Sanitation $2,417,826.78 – PO 151329 Jun 17, 2025 Department of Streets and Sanitation $2,417,826.78 – PO 151329 Jan 9, 2025 Department of Streets and Sanitation $2,417,826.78 – PO 151329 Sep 10, 2025 Department of Streets and Sanitation $2,417,826.78 – PO 151329 Oct 16, 2025 Department of Streets and Sanitation $2,417,826.78 – PO 151329 Feb 11, 2025 Department of Streets and Sanitation $2,416,901.78 – PO 151329 May 12, 2025 Department of Streets and Sanitation $2,416,426.78 – PO 151329 Nov 13, 2025 Department of Streets and Sanitation $2,413,551.78 – PO 151329 Aug 14, 2025 Department of Streets and Sanitation $2,412,101.78 – PO 151329 Aug 7, 2025 Department of Streets and Sanitation $167,328.88 – PO 110170 Sep 9, 2025 Department of Streets and Sanitation $165,909.17 – PO 110170 Oct 9, 2025 Department of Streets and Sanitation $159,686.96 – PO 110170 Nov 20, 2025 Department of Streets and Sanitation $155,015.43 – PO 110170 Apr 9, 2025 Department of Streets and Sanitation $144,184.61 – PO 110170 Jun 17, 2025 Department of Streets and Sanitation $133,835.42 – PO 110170 Jul 11, 2025 Department of Streets and Sanitation $133,643.80 – PO 110170 May 8, 2025 Department of Streets and Sanitation $130,796.95 – PO 110170
FY 2023 top 2 of 2 payments $256,275 Recent payments Date Agency Amount Category Method Dec 10, 2025 Department of Streets and Sanitation $17,380.99 – – Dec 10, 2025 Department of Streets and Sanitation $122,042.49 – – Dec 10, 2025 Department of Streets and Sanitation $2,417,826.78 – – Dec 10, 2025 Department of Streets and Sanitation $9,988.73 – – Nov 20, 2025 Department of Streets and Sanitation $28,074.26 – – Nov 20, 2025 Department of Streets and Sanitation $155,015.43 – – Nov 19, 2025 Department of Streets and Sanitation $7,782.28 – – Nov 14, 2025 Department of Cultural Affairs $585.00 – – Nov 13, 2025 Department of Streets and Sanitation $2,413,551.78 – – Nov 5, 2025 Department of Cultural Affairs $585.00 – – Oct 16, 2025 Department of Streets and Sanitation $2,417,826.78 – – Oct 9, 2025 Department of Streets and Sanitation $159,686.96 – – Oct 9, 2025 Department of Streets and Sanitation $8,420.43 – – Oct 9, 2025 Department of Streets and Sanitation $28,665.25 – – Sep 10, 2025 Department of Streets and Sanitation $2,417,826.78 – – Sep 9, 2025 Department of Cultural Affairs $585.00 – – Sep 9, 2025 Department of Streets and Sanitation $23,060.27 – – Sep 9, 2025 Department of Streets and Sanitation $18,805.50 – – Sep 9, 2025 Department of Streets and Sanitation $165,909.17 – – Aug 14, 2025 Department of Streets and Sanitation $2,412,101.78 – – Aug 11, 2025 Department of Cultural Affairs $585.00 – – Aug 8, 2025 Department of Streets and Sanitation $27,684.52 – – Aug 8, 2025 Department of Streets and Sanitation $30,969.38 – – Aug 7, 2025 Department of Streets and Sanitation $167,328.88 – – Jul 18, 2025 Department of Cultural Affairs $585.00 – –
Other vendors serving Department of Streets and Sanitation Verified Data 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