City of Chicago
Contracts and services
$67.1 million
Exact amount: $67,134,053.00
Calendar year 2026
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 |
|---|---|---|
| Paid from: City's main fund (Corporate Fund) | $37,949,572.00 | 56.5% |
| Paid from: Water bills | $14,872,305.00 | 22.2% |
| For Professional and Technical Services and Other Third Party Benefit Agreements (Financial Strategy and Operations) | $6,500,000.00 | 9.7% |
| For Delegate Agencies (TREAS - SLFRF - American Rescue Plan Fiscal Recovery (ARPA) (21.027)) | $4,090,000.00 | 6.1% |
| Paid from: Sewer bills | $2,040,110.00 | 3.0% |
| Paid from: Grants Management Fund | $1,039,557.00 | 1.5% |
| Paid from: O'Hare airport money | $371,493.00 | 0.6% |
| Accounting and Auditing (Accounting and Financial Reporting) | $221,701.00 | 0.3% |
| Paid from: Midway airport money | $49,315.00 | <0.1% |