Other vendors (1)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$570,060.19
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
- CSG FORTE PAYMENTS INC: $570,060.19 · Contract 108296: CHECK PROCESSING SERVICES- CITY OF CHICAGO (12 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