City of Chicago
For Professional and Technical Services and Other Third Party Benefit Agreements
$704,581
Exact amount: $704,581.00
Calendar year 2026
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) matched to this line by: R3/R4 narrowed to one line. Payments have a department and a contract but no fund or account, so only unambiguous matches are shown. 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 |
|---|---|---|
| Budgeted but not spent yet · Leftover | $584,141.67 | 82.9% |
| Other vendors (1) · Paid so far | $120,439.33 | 17.1% |