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City of Chicago

Paid from: City's main fund (Corporate Fund)

$225,474

Exact amount: $225,474.00

Calendar year 2026

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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.
Paints and Painting Supplies (Division of Sign Management), $34,000.00, open this boxPaints and Painting Supplies (Division of Sign Management)$34,000For the Purchase of IT and Data Communication Hardware (Division of Electrical Operations), $29,879.00, open this boxFor the Purchase of IT an…$29,879Material and Supplies (Division of In-House Construction), $29,201.00, open this boxMaterial and Supplies (Division of In-H…$29,201For the Purchase of IT and Data Communication Hardware (Division of Sign Management), $15,470.00, open this boxFor the Purchase of IT and Data Communi…$15,470Stationery and Office Supplies (Division of Administration), $12,200.00, open this boxStationery and Office Supplie…$12,200Clothing (Division of Electrical Operations), $11,730.00, open this boxClothing (Division of Electri…$11,730Gas - Bottled and Propane (Division of In-House Construction), $10,000.00, open this boxGas - Bott…For the Purchase of IT and Data Communication Hardware (Division of In-House Construction), $10,000.00, open this boxFor the Purchase of IT and…$10,000Stationery and Office Supplies (Division of Electrical Operations), $6,600.00, open this boxStationery an…$6,600Clothing (Division of In-House Construction), $5,400.00, open this boxClothing (…Stationery and Office Supplies (Division of Sign Management), $5,000.00, open this boxStationery and…$5,000Machinery and Equipment (Division of Sign Management), $5,000.00, open this boxMachinery and…$5,000For the Purchase of IT and Data Communication Hardware (Division of Traffic Safety), $4,743.00, open this boxFor the Purchase of IT and Data Communication Hardware (Division of Administration), $4,720.00, open this boxFor the Purchase of IT…$4,720For the Purchase of IT and Data Communication Hardware (Commissioner's Office), $4,650.00, open this boxFor the Pu…For the Purchase of IT and Data Communication Hardware (Citywide Services), $4,489.00, open this boxFor the P…Books and Related Material (Division of Administration), $4,000.00, open this boxBooks a…Machinery and Equipment (Division of Electrical Operations), $4,000.00, open this boxMachine…Stationery and Office Supplies (Commissioner's Office), $3,500.00, open this boxStationery and…$3,500Stationery and Office Supplies (Division of Project Development), $3,130.00, open this boxStationery and…$3,130Machinery and Equipment (Division of In-House Construction), $3,100.00, open this boxMachinery and…$3,100For the Purchase of IT and Data Communication Hardware (Division of Project Development), $2,284.00, open this boxFor the Purchase of IT and Data Communication Hardware (Policy and Planning), $2,128.00, open this box8 more boxes, $10,250.00, see the complete list8 more boxes$10,250

On small screens, use the complete linked table below to explore each box.

All items

Percentages of Paid from: City's main fund (Corporate Fund)
BoxAmount% of this budget
Paints and Painting Supplies (Division of Sign Management)$34,000.0015.1%
For the Purchase of IT and Data Communication Hardware (Division of Electrical Operations)$29,879.0013.3%
Material and Supplies (Division of In-House Construction)$29,201.0013.0%
For the Purchase of IT and Data Communication Hardware (Division of Sign Management)$15,470.006.9%
Stationery and Office Supplies (Division of Administration)$12,200.005.4%
Clothing (Division of Electrical Operations)$11,730.005.2%
Gas - Bottled and Propane (Division of In-House Construction)$10,000.004.4%
For the Purchase of IT and Data Communication Hardware (Division of In-House Construction)$10,000.004.4%
Stationery and Office Supplies (Division of Electrical Operations)$6,600.002.9%
Clothing (Division of In-House Construction)$5,400.002.4%
Stationery and Office Supplies (Division of Sign Management)$5,000.002.2%
Machinery and Equipment (Division of Sign Management)$5,000.002.2%
For the Purchase of IT and Data Communication Hardware (Division of Traffic Safety)$4,743.002.1%
For the Purchase of IT and Data Communication Hardware (Division of Administration)$4,720.002.1%
For the Purchase of IT and Data Communication Hardware (Commissioner's Office)$4,650.002.1%
For the Purchase of IT and Data Communication Hardware (Citywide Services)$4,489.002.0%
Books and Related Material (Division of Administration)$4,000.001.8%
Machinery and Equipment (Division of Electrical Operations)$4,000.001.8%
Stationery and Office Supplies (Commissioner's Office)$3,500.001.6%
Stationery and Office Supplies (Division of Project Development)$3,130.001.4%
Machinery and Equipment (Division of In-House Construction)$3,100.001.4%
For the Purchase of IT and Data Communication Hardware (Division of Project Development)$2,284.001.0%
For the Purchase of IT and Data Communication Hardware (Policy and Planning)$2,128.000.9%
Stationery and Office Supplies (Division of Traffic Safety)$2,000.000.9%
Cleaning and Sanitation Supplies (Division of In-House Construction)$2,000.000.9%
Stationery and Office Supplies (Division of In-House Construction)$2,000.000.9%
Stationery and Office Supplies (Citywide Services)$2,000.000.9%
Material and Supplies (Commissioner's Office)$1,000.000.4%
Stationery and Office Supplies (Policy and Planning)$500.000.2%
Books and Related Material (Division of Project Development)$400.000.2%
Books and Related Material (Division of Traffic Safety)$350.000.2%

Sources

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