Mat Construction Leasing, Inc.: Chicago Government Payments
as recorded by Chicago: MAT CONSTRUCTION LEASING, INC.
Mat Construction Leasing, Inc. is the 65th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 5.4% of everything the Chicago Department of Transportation 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 | Chicago Department of Transportation | 101 | $30,410,315 |
| FY 2025 | Department of Water Management | 26 | $3,136,644 |
| Total | 127 | $33,546,959 |
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 127 payments$33,546,959
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2025 | Chicago Department of Transportation | $4,038,999.96 | – | PO 265294 |
| Sep 16, 2025 | Chicago Department of Transportation | $3,479,495.28 | – | PO 265294 |
| Oct 16, 2025 | Chicago Department of Transportation | $1,696,064.35 | – | PO 265294 |
| Nov 18, 2025 | Chicago Department of Transportation | $1,608,550.13 | – | PO 265294 |
| Jan 9, 2025 | Chicago Department of Transportation | $1,501,440.19 | – | PO 265295 |
| Dec 22, 2025 | Chicago Department of Transportation | $1,392,308.31 | – | PO 265295 |
| Jan 14, 2025 | Chicago Department of Transportation | $1,293,819.10 | – | PO 256915 |
| Jul 11, 2025 | Chicago Department of Transportation | $1,111,949.83 | – | PO 265294 |
| Jul 11, 2025 | Chicago Department of Transportation | $915,813.19 | – | PO 265295 |
| Oct 23, 2025 | Department of Water Management | $773,068.41 | – | PO 103652 |
| Feb 4, 2025 | Chicago Department of Transportation | $726,482.96 | – | PO 265294 |
| Oct 29, 2025 | Chicago Department of Transportation | $720,901.49 | – | PO 265295 |
| Jun 6, 2025 | Chicago Department of Transportation | $659,260.88 | – | PO 265295 |
| Jan 8, 2025 | Department of Water Management | $630,789.06 | – | PO 103652 |
| Sep 9, 2025 | Department of Water Management | $618,695.95 | – | PO 103652 |
| Feb 6, 2025 | Chicago Department of Transportation | $575,876.19 | – | PO 265295 |
| Jan 9, 2025 | Chicago Department of Transportation | $538,765.74 | – | PO 265295 |
| Aug 19, 2025 | Chicago Department of Transportation | $532,142.24 | – | PO 265294 |
| Mar 25, 2025 | Chicago Department of Transportation | $504,455.53 | – | PO 261258 |
| Oct 29, 2025 | Chicago Department of Transportation | $431,192.32 | – | PO 265295 |
Recent payments
Other vendors serving Chicago Department of Transportation
- F.H. Paschen S.N. Nielsen & Associates, LLC $94,404,650
- Bigane Paving Company $68,787,788
- Transystems Corporation $41,068,684
- Sumit Construction Co., Inc. $32,220,242
- M.Q. Sewer & Water Contractors $26,116,692
- John Burns Construction Co. $23,684,694
- Rausch Infrastructure LLC $18,661,279
- Granite Construction Company. $13,070,120
- Pan-Oceanic Engineering Co Inc $12,271,259
- Reliable Asphalt Corp. $10,731,502
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