City of Chicago
For Delegate Agencies (Department of Public Health)
Exact amount: $8,900,000.00
Calendar year 2026
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) on contracts that the City coded to this exact budget line (same fund, department and account) on 95% or more of their 2025 invoice dollars (Department of Finance, Contracts Data published with the 2026 Mid-Year Budget Report). Matched to this line using how the City coded this contract's 2025 invoices. The 2026 invoices themselves are not in that file, so a few may be coded differently. Names of individual people are hidden.
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
On small screens, use the complete linked table below to explore each box.
All items
| Box | Amount | % of this budget |
|---|---|---|
| ILLINOIS HEALTH & HOSPITAL ASSOCIATION · Paid so far | $2,840,502.65 | 31.9% |
| Other vendors (10) · Paid so far | $2,635,132.76 | 29.6% |
| Budgeted but not spent yet · Leftover | $2,069,148.29 | 23.2% |
| LAWNDALE CHRISTIAN HEALTH CENTER · Paid so far | $1,355,216.30 | 15.2% |