Turner Paschen Aviation Partners: Chicago Government Payments
as recorded by Chicago: TURNER PASCHEN AVIATION PARTNERS
Turner Paschen Aviation Partners is the 27th-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 11.7% of everything the Chicago Department of Aviation 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 | Chicago Department of Aviation | 87 | $122,314,824 |
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 87 payments$122,314,824
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2025 | Chicago Department of Aviation | $7,234,258.82 | – | PO 98065 |
| Mar 14, 2025 | Chicago Department of Aviation | $6,691,481.89 | – | PO 98065 |
| Jun 2, 2025 | Chicago Department of Aviation | $6,290,767.22 | – | PO 98065 |
| May 23, 2025 | Chicago Department of Aviation | $4,761,034.85 | – | PO 98065 |
| Jan 3, 2025 | Chicago Department of Aviation | $4,741,061.26 | – | PO 98065 |
| Mar 14, 2025 | Chicago Department of Aviation | $4,587,283.04 | – | PO 98065 |
| Apr 10, 2025 | Chicago Department of Aviation | $4,549,088.66 | – | PO 98065 |
| Feb 4, 2025 | Chicago Department of Aviation | $4,432,762.69 | – | PO 98065 |
| Jun 12, 2025 | Chicago Department of Aviation | $4,378,123.86 | – | PO 98065 |
| May 5, 2025 | Chicago Department of Aviation | $4,104,176.63 | – | PO 98065 |
| May 1, 2025 | Chicago Department of Aviation | $4,056,307.42 | – | PO 98065 |
| Jan 3, 2025 | Chicago Department of Aviation | $4,024,316.96 | – | PO 98065 |
| Dec 3, 2025 | Chicago Department of Aviation | $4,001,353.50 | – | PO 98065 |
| Apr 10, 2025 | Chicago Department of Aviation | $3,944,791.98 | – | PO 98065 |
| Jun 12, 2025 | Chicago Department of Aviation | $3,761,066.90 | – | PO 98065 |
| Apr 9, 2025 | Chicago Department of Aviation | $3,687,258.75 | – | PO 98065 |
| Sep 11, 2025 | Chicago Department of Aviation | $3,188,692.45 | – | PO 98065 |
| Aug 27, 2025 | Chicago Department of Aviation | $2,651,442.94 | – | PO 98065 |
| Feb 5, 2025 | Chicago Department of Aviation | $2,543,741.12 | – | PO 98065 |
| Jan 3, 2025 | Chicago Department of Aviation | $2,400,211.36 | – | PO 98065 |
Recent payments
Other vendors serving Chicago Department of Aviation
- 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
- Standard Parking Corporation 01 $46,009,366
- 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