Sutton Ford, Inc.: Chicago Government Payments
as recorded by Chicago: SUTTON FORD, INC.
Sutton Ford, Inc. is the 86th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 10.2% of everything the Dept of General Services 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.
1 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.
Jan 6, 2025 to Dec 31, 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: $25,234,318.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,234,318.24
- Payments represented
- 149
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.1%
Largest displayed relationship: Dept of General Services. Select a flow to explore its details.
Jan 6, 2025 to Dec 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Sutton Ford, Inc.
$25,234,318from the agencies shownSutton Ford, Inc.
$25,234,318 from the agencies shown
- $25,018,15799.1% of supplier total
- $216,1610.9% 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 | Dept of General Services | 145 | $25,018,157 |
| FY 2025 | Department of Fleet and Facility Management | 4 | $216,161 |
| Total | 149 | $25,234,318 |
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 149 payments$25,234,318
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2025 | Dept of General Services | $5,925,829.54 | – | PO 101191 |
| Mar 6, 2025 | Dept of General Services | $2,126,060.98 | – | PO 101191 |
| Jan 23, 2025 | Dept of General Services | $1,945,119.62 | – | PO 101191 |
| Feb 21, 2025 | Dept of General Services | $1,809,413.60 | – | PO 101191 |
| Mar 28, 2025 | Dept of General Services | $1,311,824.86 | – | PO 101191 |
| Jun 27, 2025 | Dept of General Services | $1,243,200.00 | – | PO 101191 |
| Aug 12, 2025 | Dept of General Services | $1,154,128.71 | – | PO 101191 |
| Sep 12, 2025 | Dept of General Services | $1,105,016.85 | – | PO 101191 |
| Jun 27, 2025 | Dept of General Services | $933,125.34 | – | PO 101191 |
| May 12, 2025 | Dept of General Services | $851,743.60 | – | PO 101191 |
| Oct 29, 2025 | Dept of General Services | $663,010.11 | – | PO 101191 |
| Mar 7, 2025 | Dept of General Services | $493,944.50 | – | PO 101191 |
| May 9, 2025 | Dept of General Services | $477,349.60 | – | PO 101191 |
| May 9, 2025 | Dept of General Services | $456,701.58 | – | PO 101191 |
| Mar 25, 2025 | Dept of General Services | $452,353.40 | – | PO 101191 |
| May 15, 2025 | Dept of General Services | $392,149.60 | – | PO 101191 |
| Oct 29, 2025 | Dept of General Services | $351,593.64 | – | PO 101191 |
| Dec 15, 2025 | Dept of General Services | $348,091.50 | – | PO 101191 |
| Apr 2, 2025 | Dept of General Services | $262,093.00 | – | PO 101191 |
| Jun 2, 2025 | Dept of General Services | $252,012.50 | – | PO 101191 |
Recent payments
Other vendors serving Dept of General Services
- Mansfield Power & Gas, LLC $25,334,628
- Public Building Commission Chicago $23,396,612
- Fire Service Inc $22,900,391
- Cbre Inc. $12,611,331
- Colonial Oil Industries, Inc. $12,409,840
- Granite Construction Company. $9,612,276
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