Standard Parking Corporation 01: Chicago Government Payments
as recorded by Chicago: STANDARD PARKING CORPORATION 01
Standard Parking Corporation 01 is the 49th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 4.4% of everything the Chicago Department of Aviation has paid vendors in that span. Payments to it rose 2308330.4% year over year.
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Chicago Department of Aviation | 73 | $46,009,366 |
| FY 2025 | Department of Finance | 1 | $156,242 |
| FY 2025 | Unknown Department | 1 | $3,000 |
| FY 2024 | Unknown Department | 1 | $2,000 |
| FY 2022 | Unknown Department | 2 | $3,625 |
| Total | 78 | $46,174,233 |
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 75 payments$46,168,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2025 | Chicago Department of Aviation | $2,016,935.25 | – | PO 174908 |
| Jul 28, 2025 | Chicago Department of Aviation | $1,534,150.28 | – | PO 174908 |
| Nov 28, 2025 | Chicago Department of Aviation | $1,483,602.72 | – | PO 174908 |
| Aug 26, 2025 | Chicago Department of Aviation | $1,479,423.74 | – | PO 174908 |
| Apr 9, 2025 | Chicago Department of Aviation | $1,432,175.82 | – | PO 174908 |
| Oct 21, 2025 | Chicago Department of Aviation | $1,412,059.91 | – | PO 174908 |
| Sep 23, 2025 | Chicago Department of Aviation | $1,411,902.72 | – | PO 174908 |
| Jan 21, 2025 | Chicago Department of Aviation | $1,410,077.72 | – | PO 174908 |
| Jun 24, 2025 | Chicago Department of Aviation | $1,395,816.46 | – | PO 174908 |
| Oct 21, 2025 | Chicago Department of Aviation | $1,348,102.72 | – | PO 174908 |
| Dec 19, 2025 | Chicago Department of Aviation | $1,315,602.72 | – | PO 174908 |
| Apr 17, 2025 | Chicago Department of Aviation | $1,282,352.72 | – | PO 174908 |
| Aug 26, 2025 | Chicago Department of Aviation | $1,277,102.72 | – | PO 174908 |
| Feb 24, 2025 | Chicago Department of Aviation | $1,261,214.69 | – | PO 174908 |
| Mar 31, 2025 | Chicago Department of Aviation | $1,260,352.72 | – | PO 174908 |
| May 22, 2025 | Chicago Department of Aviation | $1,236,352.72 | – | PO 174908 |
| Sep 23, 2025 | Chicago Department of Aviation | $1,214,539.86 | – | PO 174908 |
| Nov 14, 2025 | Chicago Department of Aviation | $1,206,722.60 | – | PO 174908 |
| Jul 11, 2025 | Chicago Department of Aviation | $1,202,311.88 | – | PO 174908 |
| Mar 6, 2025 | Chicago Department of Aviation | $1,171,640.65 | – | PO 174908 |
FY 2024top 1 of 1 payments$2,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2024 | Unknown Department | $2,000.00 | – | – |
FY 2022top 2 of 2 payments$3,625
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2022 | Unknown Department | $2,000.00 | – | – |
| May 11, 2022 | Unknown Department | $1,625.00 | – | – |
Recent payments
Other vendors serving Chicago Department of Aviation
- Turner Paschen Aviation Partners $122,314,824
- Aecom Hunt / Clayco, a Joint Venture $121,981,274
- Clark-W.E. ONeil JV $105,189,358
- F.H. Paschen S.N. Nielsen & Associates, LLC $57,097,974
- Aor Transit $56,302,243
- Skidmore,owings & Merrill LLP $48,244,627
- Chicago Airlines Terminal Consortium $44,442,605
- Connect Chicago Alliance JV $38,586,120
- Studio Ord Inc $34,706,918
- Midway Airlines' Terminal $29,000,596
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