Pan-Oceanic Engineering Co Inc: Chicago Government Payments
as recorded by Chicago: PAN-OCEANIC ENGINEERING CO INC
Pan-Oceanic Engineering Co Inc is the 36th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 15.7% of everything the Department of Water Management has paid vendors in that span. Payments to it rose 3020.1% year over year.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Water Management | 58 | $52,924,839 |
| FY 2025 | Chicago Department of Transportation | 32 | $12,271,259 |
| FY 2025 | Unknown Department | 3 | $2,472,603 |
| FY 2024 | Unknown Department | 7 | $2,168,785 |
| Total | 100 | $69,837,486 |
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 93 payments$67,668,701
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 17, 2025 | Department of Water Management | $3,173,457.51 | – | PO 278338 |
| Oct 27, 2025 | Department of Water Management | $3,040,441.43 | – | PO 278338 |
| Oct 6, 2025 | Department of Water Management | $2,316,562.66 | – | PO 278336 |
| Sep 22, 2025 | Department of Water Management | $1,977,198.85 | – | PO 230561 |
| Sep 22, 2025 | Department of Water Management | $1,652,281.98 | – | PO 230737 |
| Oct 15, 2025 | Department of Water Management | $1,650,912.98 | – | PO 230737 |
| Dec 17, 2025 | Department of Water Management | $1,575,135.59 | – | PO 278336 |
| Oct 6, 2025 | Department of Water Management | $1,515,410.00 | – | PO 230561 |
| Jul 15, 2025 | Department of Water Management | $1,506,584.02 | – | PO 230737 |
| Jan 24, 2025 | Department of Water Management | $1,477,652.68 | – | PO 230561 |
| Jul 15, 2025 | Department of Water Management | $1,476,713.46 | – | PO 230561 |
| Dec 17, 2025 | Department of Water Management | $1,425,733.70 | – | PO 278336 |
| Jan 15, 2025 | Department of Water Management | $1,415,529.63 | – | PO 230737 |
| Jan 24, 2025 | Department of Water Management | $1,407,036.33 | – | PO 230737 |
| Jan 15, 2025 | Department of Water Management | $1,368,231.74 | – | PO 230561 |
| Sep 18, 2025 | Department of Water Management | $1,335,693.00 | – | PO 278338 |
| Jul 22, 2025 | Chicago Department of Transportation | $1,330,695.47 | – | PO 296399 |
| Aug 11, 2025 | Unknown Department | $1,314,715.76 | – | – |
| May 16, 2025 | Department of Water Management | $1,292,995.03 | – | PO 230561 |
| Jan 27, 2025 | Department of Water Management | $1,235,086.21 | – | PO 230737 |
FY 2024top 7 of 7 payments$2,168,785
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2024 | Unknown Department | $933,036.72 | – | – |
| Mar 28, 2024 | Unknown Department | $588,316.65 | – | – |
| May 7, 2024 | Unknown Department | $361,487.06 | – | – |
| May 7, 2024 | Unknown Department | $263,853.15 | – | – |
| Jul 2, 2024 | Unknown Department | $18,027.95 | – | – |
| May 7, 2024 | Unknown Department | $2,709.12 | – | – |
| May 7, 2024 | Unknown Department | $1,354.56 | – | – |
Recent payments
Other vendors serving Department of Water Management
- Reliable Contracting & Equipment Company $47,461,479
- Pcwp, LLC $31,584,133
- Sumit Construction Co., Inc. $30,714,682
- Reliable Asphalt Corp. $21,025,580
- John Burns Construction Co. $15,010,235
- T & N Chicago, Inc. $10,038,410
- Seven D Construction Company $5,376,273
- Mat Construction Leasing, Inc. $3,136,644
- Bigane Paving Company $3,088,162
- Transystems Corporation $1,803,031
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