Reliable Contracting & Equipment Company: Chicago Government Payments
as recorded by Chicago: RELIABLE CONTRACTING & EQUIPMENT COMPANY
Reliable Contracting & Equipment Company is the 45th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 14.1% of everything the Department of Water Management 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 | Department of Water Management | 50 | $47,461,479 |
| FY 2025 | Unknown Department | 7 | $1,901,300 |
| FY 2023 | Unknown Department | 1 | $12,500 |
| Total | 58 | $49,375,279 |
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 57 payments$49,362,779
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2025 | Department of Water Management | $2,042,444.82 | – | PO 232078 |
| Jul 25, 2025 | Department of Water Management | $1,764,621.11 | – | PO 232078 |
| Sep 19, 2025 | Department of Water Management | $1,700,527.07 | – | PO 232078 |
| Oct 6, 2025 | Department of Water Management | $1,691,834.79 | – | PO 232078 |
| Jul 25, 2025 | Department of Water Management | $1,678,695.16 | – | PO 232081 |
| May 16, 2025 | Department of Water Management | $1,615,212.12 | – | PO 232078 |
| Oct 20, 2025 | Department of Water Management | $1,612,481.41 | – | PO 232082 |
| May 16, 2025 | Department of Water Management | $1,552,640.62 | – | PO 232081 |
| Jan 27, 2025 | Department of Water Management | $1,513,290.93 | – | PO 232078 |
| Sep 24, 2025 | Department of Water Management | $1,438,721.67 | – | PO 232081 |
| Apr 18, 2025 | Department of Water Management | $1,325,860.04 | – | PO 232078 |
| Sep 24, 2025 | Department of Water Management | $1,251,408.63 | – | PO 232086 |
| Jul 15, 2025 | Department of Water Management | $1,236,447.31 | – | PO 232078 |
| Oct 6, 2025 | Department of Water Management | $1,180,889.57 | – | PO 232081 |
| Oct 20, 2025 | Department of Water Management | $1,131,920.96 | – | PO 232082 |
| Dec 4, 2025 | Department of Water Management | $1,075,221.48 | – | PO 232081 |
| Apr 18, 2025 | Department of Water Management | $1,066,086.62 | – | PO 232078 |
| Jul 15, 2025 | Department of Water Management | $1,052,596.54 | – | PO 232081 |
| May 16, 2025 | Department of Water Management | $1,035,268.00 | – | PO 232082 |
| Mar 18, 2025 | Department of Water Management | $1,029,331.94 | – | PO 232078 |
FY 2023top 1 of 1 payments$12,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2023 | Unknown Department | $12,500.00 | – | – |
Recent payments
Other vendors serving Department of Water Management
- Pan-Oceanic Engineering Co Inc $52,924,839
- 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