Other vendors (1)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$604,645.00
Vendors paid under $1 million each so far, largest first. Matched to this line using how the City coded this contract's 2025 invoices.
Important caveats
- midyear_2025_coding
Open interactive view · Search this budget
Inside this box
- CANUCK POWER INC: $604,645.00 · Contract 231834: 1241924: STREET SIGN POSTS, STEEL BASE SECTIONS FOR STREET SIGN POSTS, LOCKING WEDGES, STEEL EXTENSIONS FOR STREET SIGN POSTS, CAST ALUMINU… (3 payments) Matched to this line using how the City coded this contract's 2025 invoices.
Sources
- City of Chicago Payments (deduplicated, checks Jan 1 to 09/28/2026), placed with the Department of Finance Mid-Year Report contracts data · research/midyear_contracts.md; payments: research/payments_dedupe.md