City of Chicago
For Professional and Technical Services and Other Third Party Benefit Agreements
Exact amount: $7,859,555.00
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.
Follow the money
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.
Boxes that add money total $12,299,644.60. Boxes that take money away total -$4,440,089.60. Together they make $7,859,555.00.
The rectangles use $12,299,644.60 in positive amounts as their scale, not the $7,859,555.00 net total. Reductions total -$4,440,089.60 and appear in the list, not as positive area.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Already spent more than the budget for this line: -$4,440,089.60
All items
| Box | Amount | % of this budget |
|---|---|---|
| LION APPAREL, INC · Paid so far | $12,299,644.60 | 156.5% |
| Already spent more than the budget for this line · Adjustment | -$4,440,089.60 | -56.5% |