City of Chicago
Supplies and equipment
$63,454
Exact amount: $63,454.00
Calendar year 2026
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Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Paid from: City's main fund (Corporate Fund) | $47,796.00 | 75.3% |
| Stationery and Office Supplies (paid from: Midway airport money) | $4,127.00 | 6.5% |
| Paid from: Water bills | $3,839.00 | 6.1% |
| Stationery and Office Supplies (paid from: O'Hare airport money) | $3,025.00 | 4.8% |
| Stationery and Office Supplies (paid from: Vehicle sticker money (Vehicle Tax Fund)) | $2,902.00 | 4.6% |
| Stationery and Office Supplies (paid from: Sewer bills) | $1,765.00 | 2.8% |