City of Chicago
Repair/Maintenance of Equipment
$645,427
Exact amount: $645,427.00
Calendar year 2026
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) matched to this line by: R1 unique 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.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Budgeted but not spent yet · Leftover | $376,531.00 | 58.3% |
| Other vendors (3) · Paid so far | $268,896.00 | 41.7% |