City of Chicago
Other vendors (12)
$3.4 million
Exact amount: $3,404,192.38
Jan 1 to Sep 28, 2026, partial year
Paid so farVendors paid under $1 million each so far, largest first. Matched to this line using how the City coded this contract's 2025 invoices.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| PATSON · Paid so far | $960,212.28 | 28.2% |
| MAC AUTO INC · Paid so far | $735,580.30 | 21.6% |
| ROTORCRAFT SUPPORT INC · Paid so far | $408,039.84 | 12.0% |
| FIRE SERVICE INC · Paid so far | $326,080.21 | 9.6% |
| URT E & R TOWING INC · Paid so far | $240,366.01 | 7.1% |
| ADVANCE AUTO CENTER · Paid so far | $234,449.30 | 6.9% |
| ARTS AUTO REBUILDERS · Paid so far | $208,569.01 | 6.1% |
| LOOKING GOOD HAND CAR WASH · Paid so far | $149,726.00 | 4.4% |
| INTERSTATE POWER SYSTEMS · Paid so far | $86,289.72 | 2.5% |
| B & W TRUCK REPAIR, INC · Paid so far | $40,820.35 | 1.2% |
| KERRY'S AUTO BODY, INC. · Paid so far | $7,884.98 | 0.2% |
| TRI-ANGLE FABRICATION & BODY · Paid so far | $6,174.38 | 0.2% |