Other vendors (11)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$652,116.02
Vendors paid under $1 million each so far, largest first. Matched to this line using how the City coded this contract's 2025 invoices.
Important caveats
- midyear_2025_coding
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Inside this box
- LAWNDALE BUSINESS RENAISSANCE ASSOCIATION: $84,518.33 · Contract 299143: DPD-CORP-LIRI: (9 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- GREATER NW CHICAGO DEV. CORP: $81,888.63 · Contract 299144: DPD-CORP-LIRI (13 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- CALUMET AREA INDUSTRIAL COMMISSIONS: $79,876.79 · Contract 299140: DPD-CORP-LIRI (10 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- NORTH BRANCH WORKS: $79,211.94 · Contract 299149: DPD-CORP-LIRI (9 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- PETERSON-PULASKI BUS IND COUNCIL: $73,081.90 · Contract 299148: DPD-CORP-LIRI: (14 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- INDUSTRIAL COUNCIL OF NEAR WEST CHICAGO: $65,639.30 · Contract 299146: DPD-CORP-LIRI: (10 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- GREATER S.W. DEVELOPMENT CORP.: $52,305.91 · Contract 299142: DPD-CORP-LIRI (7 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- Pilsen Chamber of Commerce: $49,100.00 · Contract 299141: DPD-CORP-LIRI (8 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- GREATER RAVENSWOOD CHAMBER OF COMMERCE NFP: $35,159.62 · Contract 299147: DPD-CORP-LIRI: (11 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- BACK OF THE YARDS NEIGHBORHOOD COUNCIL: $30,012.44 · Contract 299145: DPD-CORP-LIRI: (8 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- GREATER SOUTHWEST DEV CORP: $21,321.16 · Contract 299142: DPD-CORP-LIRI (2 payments) Matched to this line using how the City coded this contract's 2025 invoices.
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026), placed with the Department of Finance Mid-Year Report contracts data · research/midyear_contracts.md; payments: research/payments_dedupe.md