City of Chicago
Maintenance and Operation of City Owned Vehicles (Bureau of Fleet Operations)
Exact amount: $12,925,000.00
Calendar year 2026
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) on contracts that the City coded to this exact budget line (same fund, department and account) on 95% or more of their 2025 invoice dollars (Department of Finance, Contracts Data published with the 2026 Mid-Year Budget Report). Matched to this line using how the City coded this contract's 2025 invoices. The 2026 invoices themselves are not in that file, so a few may be coded differently. Names of individual people are hidden.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Budgeted but not spent yet · Leftover | $6,576,351.68 | 50.9% |
| Other vendors (12) · Paid so far | $3,404,192.38 | 26.3% |
| MCCANN INDUSTRIES, INC. · Paid so far | $1,606,738.28 | 12.4% |
| BUS & TRUCK OF CHICAGO, INC · Paid so far | $1,337,717.66 | 10.3% |