City of Chicago
Repair/Maintenance of Equipment (Revenue Services and Operations)
$1.7 million
Exact amount: $1,650,007.00
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 | $1,564,894.75 | 94.8% |
| Other vendors (2) · Paid so far | $85,112.25 | 5.2% |