SpendLedger

Mansfield Power & Gas, LLC: Chicago Government Payments

as recorded by Chicago: MANSFIELD POWER & GAS, LLC

Mansfield Power & Gas, LLC is the 86th-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

FY 2025$25,334,628

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 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