Other vendors (2)
City of Chicago · Jan 1 to Sep 28, 2026, partial year · Paid so far
$350,997.30
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
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Inside this box
- AIR ONE EQUIPMENT INC: $303,550.10 · Contract 57097: AIR COMPRESSOR, NEW, REPAIR AND MAINTENANCE (14 payments) Matched to this line using how the City coded this contract's 2025 invoices.
- BULLARD: $47,447.20 · Contract 28114: Thermal Imaging Cameras (9 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