Mansfield Power & Gas, LLC: Chicago Government Payments

as recorded by Chicago: MANSFIELD POWER & GAS, LLC

Mansfield Power & Gas, LLC is the 85th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 10.3% of everything the Dept of General Services has paid vendors in that span.

$25,334,628total received
29payments
1agency
Jan 28, 2025 – Dec 16, 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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Jan 28, 2025 to Dec 16, 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: $25,334,628.00. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$25,334,628.00
Payments represented
29
Paying agencies shown
1
Largest share of supplier total
100.0%

Largest displayed relationship: Dept of General Services. Select a flow to explore its details.

Jan 28, 2025 to Dec 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Mansfield Power & Gas, LLC

$25,334,628from the agencies shown

Mansfield Power & Gas, LLC
$25,334,628 from the agencies shown

  1. $25,334,628100.0% 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 2025Dept of General Services29$25,334,628

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 29 payments$25,334,628
DateAgencyAmountCategoryPurchase order
Apr 11, 2025Dept of General Services$3,380,498.37–PO 176561
Jun 17, 2025Dept of General Services$2,661,349.47–PO 176561
Jul 9, 2025Dept of General Services$2,000,184.00–PO 176561
Jun 17, 2025Dept of General Services$1,879,732.33–PO 176561
Mar 5, 2025Dept of General Services$1,746,555.28–PO 176561
Jul 30, 2025Dept of General Services$1,550,600.79–PO 176561
Feb 3, 2025Dept of General Services$1,264,235.37–PO 176561
Nov 14, 2025Dept of General Services$1,193,724.53–PO 176561
Aug 21, 2025Dept of General Services$1,184,528.43–PO 176561
Oct 15, 2025Dept of General Services$1,175,226.76–PO 176561
Dec 16, 2025Dept of General Services$1,162,314.98–PO 176561
Mar 5, 2025Dept of General Services$992,798.23–PO 176561
Feb 3, 2025Dept of General Services$950,676.52–PO 176561
Jan 31, 2025Dept of General Services$915,033.20–PO 176561
Feb 4, 2025Dept of General Services$690,457.19–PO 176561
Jun 16, 2025Dept of General Services$472,341.66–PO 176561
Jan 31, 2025Dept of General Services$435,346.26–PO 176561
Jan 31, 2025Dept of General Services$358,727.11–PO 176561
Jun 16, 2025Dept of General Services$229,143.33–PO 176561
Mar 5, 2025Dept of General Services$215,739.18–PO 176561

Recent payments

DateAgencyAmountCategoryMethod
Dec 16, 2025Dept of General Services$1,162,314.98––
Nov 14, 2025Dept of General Services$1,193,724.53––
Oct 15, 2025Dept of General Services$1,175,226.76––
Aug 21, 2025Dept of General Services$1,184,528.43––
Jul 30, 2025Dept of General Services$1,550,600.79––
Jul 9, 2025Dept of General Services$2,000,184.00––
Jun 17, 2025Dept of General Services$2,661,349.47––
Jun 17, 2025Dept of General Services$1,879,732.33––
Jun 16, 2025Dept of General Services$472,341.66––
Jun 16, 2025Dept of General Services$229,143.33––
Apr 11, 2025Dept of General Services$3,380,498.37––
Mar 5, 2025Dept of General Services$215,739.18––
Mar 5, 2025Dept of General Services$992,798.23––
Mar 5, 2025Dept of General Services$108,783.39––
Mar 5, 2025Dept of General Services$1,746,555.28––
Mar 5, 2025Dept of General Services$128,991.36––
Feb 4, 2025Dept of General Services$69,739.15––
Feb 4, 2025Dept of General Services$690,457.19––
Feb 3, 2025Dept of General Services$1,264,235.37––
Feb 3, 2025Dept of General Services$66,540.54––
Feb 3, 2025Dept of General Services$98,303.12––
Feb 3, 2025Dept of General Services$950,676.52––
Feb 3, 2025Dept of General Services$125,011.76––
Jan 31, 2025Dept of General Services$358,727.11––
Jan 31, 2025Dept of General Services$435,346.26––

Other vendors serving Dept of General Services

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