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
The payment history
Select a column to see the agencies behind that fiscal year.
2 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 21, 2023 to Dec 11, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $49,375,279.38. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $49,375,279.38
- Payments represented
- 58
- Paying agencies shown
- 2
- Largest share of supplier total
- 96.1%
Largest displayed relationship: Department of Water Management. Select a flow to explore its details.
Jul 21, 2023 to Dec 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Reliable Contracting & Equipment Company
$49,375,279from the agencies shownReliable Contracting & Equipment Company
$49,375,279 from the agencies shown
- $47,461,47996.1% of supplier total
- $1,913,8003.9% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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.
Download this table as CSV (free, with source citation on every row)
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 Sep 24, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,483 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data