City of Chicago
Paid from: O'Hare airport money
$141,853
Exact amount: $141,853.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional and Technical Services and Other Third Party Benefit Agreements | $79,777.00 | 56.2% |
| For Software Maintenance and Licensing | $21,318.00 | 15.0% |
| Court Reporting | $10,000.00 | 7.0% |
| Lease Purchase Agreements for Equipment and Machinery | $7,500.00 | 5.3% |
| Dues, Subscriptions and Memberships | $4,455.00 | 3.1% |
| Legal Expenses | $4,300.00 | 3.0% |
| For Professional Services for Information Technology Maintenance | $3,800.00 | 2.7% |
| Technical Meeting Costs | $3,680.00 | 2.6% |
| Rental of Equipment and Services | $2,815.00 | 2.0% |
| Postage | $1,511.00 | 1.1% |
| Appraisals | $1,000.00 | 0.7% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $1,000.00 | 0.7% |
| Freight and Express Charges | $597.00 | 0.4% |
| Repair/Maintenance of Equipment | $100.00 | <0.1% |