City of Chicago
Material and Supplies (Bureau of Street Operations)
Exact amount: $15,805,345.00
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 |
|---|---|---|
| MORTON SALT, INC. · Paid so far | $10,879,457.36 | 68.8% |
| Budgeted but not spent yet · Leftover | $4,744,470.70 | 30.0% |
| Other vendors (1) · Paid so far | $181,416.94 | 1.1% |