Sutton Ford, Inc.: Chicago Government Payments
as recorded by Chicago: SUTTON FORD, INC.
Sutton Ford, Inc. is the 87th-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
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 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