City of Chicago
Rental of Equipment and Services (Bureau of Street Operations)
Exact amount: $4,059,823.00
Calendar year 2026
Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) on contracts that the City coded to this exact budget line (same fund, department and account) on 95% or more of their 2025 invoice dollars (Department of Finance, Contracts Data published with the 2026 Mid-Year Budget Report). Matched to this line using how the City coded this contract's 2025 invoices. The 2026 invoices themselves are not in that file, so a few may be coded differently. Names of individual people are hidden.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Budgeted but not spent yet · Leftover | $1,890,347.94 | 46.6% |
| BRACKEN BOX INC · Paid so far | $1,437,088.75 | 35.4% |
| Other vendors (1) · Paid so far | $732,386.31 | 18.0% |