City of Chicago
Paid from: Midway airport money
$73,771
Exact amount: $73,771.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Software Maintenance and Licensing | $21,843.00 | 29.6% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $18,450.00 | 25.0% |
| Court Reporting | $7,000.00 | 9.5% |
| Technical Meeting Costs | $6,000.00 | 8.1% |
| Lease Purchase Agreements for Equipment and Machinery | $5,760.00 | 7.8% |
| Legal Expenses | $3,700.00 | 5.0% |
| Postage | $3,297.00 | 4.5% |
| Dues, Subscriptions and Memberships | $2,400.00 | 3.3% |
| For Professional Services for Information Technology Maintenance | $1,800.00 | 2.4% |
| Appraisals | $1,200.00 | 1.6% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $1,000.00 | 1.4% |
| Rental of Equipment and Services | $725.00 | 1.0% |
| Freight and Express Charges | $496.00 | 0.7% |
| Repair/Maintenance of Equipment | $100.00 | 0.1% |