Reliable Asphalt Corp.: Chicago Government Payments
as recorded by Chicago: RELIABLE ASPHALT CORP.
Reliable Asphalt Corp. is the 68th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 6.2% of everything the Department of Water Management has paid vendors in that span. Payments to it rose 335578.7% year over year.
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
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Water Management | 64 | $21,025,580 |
| FY 2025 | Chicago Department of Transportation | 21 | $10,731,502 |
| FY 2024 | Unknown Department | 3 | $9,461 |
| Total | 88 | $31,766,543 |
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 85 payments$31,757,082
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2025 | Chicago Department of Transportation | $2,160,986.95 | – | PO 224791 |
| Dec 4, 2025 | Department of Water Management | $1,859,634.21 | – | PO 84271 |
| Oct 23, 2025 | Department of Water Management | $1,755,512.14 | – | PO 84271 |
| Nov 6, 2025 | Department of Water Management | $1,732,846.21 | – | PO 84271 |
| Oct 23, 2025 | Department of Water Management | $1,671,093.98 | – | PO 84271 |
| Nov 6, 2025 | Department of Water Management | $1,638,462.78 | – | PO 84271 |
| Nov 6, 2025 | Department of Water Management | $1,624,307.64 | – | PO 84271 |
| Jun 17, 2025 | Department of Water Management | $1,479,497.66 | – | PO 84271 |
| Jan 28, 2025 | Chicago Department of Transportation | $1,453,928.74 | – | PO 224791 |
| May 1, 2025 | Department of Water Management | $1,396,070.77 | – | PO 84271 |
| Nov 5, 2025 | Chicago Department of Transportation | $1,279,939.86 | – | PO 224791 |
| Jul 31, 2025 | Chicago Department of Transportation | $1,134,358.60 | – | PO 224791 |
| Feb 19, 2025 | Department of Water Management | $1,081,990.12 | – | PO 84271 |
| Sep 12, 2025 | Chicago Department of Transportation | $1,072,154.56 | – | PO 224791 |
| Apr 14, 2025 | Department of Water Management | $1,042,978.82 | – | PO 84271 |
| Feb 19, 2025 | Department of Water Management | $931,762.55 | – | PO 84271 |
| Feb 19, 2025 | Department of Water Management | $718,079.16 | – | PO 84271 |
| Jan 3, 2025 | Chicago Department of Transportation | $656,647.18 | – | PO 224791 |
| Jul 3, 2025 | Chicago Department of Transportation | $627,020.24 | – | PO 224791 |
| Aug 25, 2025 | Chicago Department of Transportation | $506,179.23 | – | PO 224791 |
FY 2024top 3 of 3 payments$9,461
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 22, 2024 | Unknown Department | $5,674.36 | – | – |
| Oct 4, 2024 | Unknown Department | $3,231.27 | – | – |
| Apr 23, 2024 | Unknown Department | $554.93 | – | – |
Recent payments
Other vendors serving Department of Water Management
- Pan-Oceanic Engineering Co Inc $52,924,839
- Reliable Contracting & Equipment Company $47,461,479
- Pcwp, LLC $31,584,133
- Sumit Construction Co., Inc. $30,714,682
- 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