City of Chicago
Paid from: City's main fund (Corporate Fund)
$2.3 million
Exact amount: $2,307,190.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional and Technical Services and Other Third Party Benefit Agreements | $2,010,367.00 | 87.1% |
| Lease Purchase Agreements for Equipment and Machinery | $245,655.00 | 10.6% |
| For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware | $24,000.00 | 1.0% |
| Repair/Maintenance of Equipment | $17,000.00 | 0.7% |
| Technical Meeting Costs | $5,000.00 | 0.2% |
| Postage | $3,418.00 | 0.1% |
| Dues, Subscriptions and Memberships | $1,500.00 | <0.1% |
| Freight and Express Charges | $250.00 | <0.1% |