City of Chicago
Other vendors (12)
$2.6 million
Exact amount: $2,592,971.72
Jan 1 to Sep 28, 2026, partial year
Paid so farVendors paid under $1 million each so far, largest first. Matched to this line using how the City coded this contract's 2025 invoices.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| RAVENSWOOD SPECIAL EVENTS INC · Paid so far | $854,635.00 | 33.0% |
| KOBOTECH, INC. · Paid so far | $492,112.30 | 19.0% |
| ILLINOIS RESTAURANT ASSOCIATION · Paid so far | $384,000.00 | 14.8% |
| CHICAGO GROUP COLLECTIVE INC. · Paid so far | $305,485.92 | 11.8% |
| PYROTECNICO FIREWORKS, INC · Paid so far | $177,805.00 | 6.9% |
| ABBOTT CONNECTION LIMITED · Paid so far | $123,356.00 | 4.8% |
| NFA SPACE CONTEMPORARY & · Paid so far | $107,527.50 | 4.1% |
| KOMBI LLC · Paid so far | $65,000.00 | 2.5% |
| SOMOS ARTE NFP · Paid so far | $44,100.00 | 1.7% |
| NEXT SHOWCASE USA LLC · Paid so far | $19,750.00 | 0.8% |
| CHICAGO CHILDRENS MUSEUM · Paid so far | $10,000.00 | 0.4% |
| TULIKA LADSARIYA STUDIO · Paid so far | $9,200.00 | 0.4% |