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City of Chicago

Other vendors (3)

$2.1 million

Exact amount: $2,143,857.45

Jan 1 to Sep 28, 2026, partial year

Paid so far

Vendors 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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Inside this box

Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.
FEDERAL AVIATION ADMINISTRATION, $827,386.33, open this boxFEDERAL AVIATION ADMINISTRATION$827,386HILL MECHANICAL CORP, $797,886.00, open this boxHILL MECHANICAL CORP$797,886BUILDERS CHICAGO CORPORATION, $518,585.12, open this boxBUILDERS CHICAGO CORPORATION$518,585

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All items

Percentages of Other vendors (3)
BoxAmount% of this budget
FEDERAL AVIATION ADMINISTRATION · Paid so far$827,386.3338.6%
HILL MECHANICAL CORP · Paid so far$797,886.0037.2%
BUILDERS CHICAGO CORPORATION · Paid so far$518,585.1224.2%

Sources

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