City of Chicago
Paid from: City's main fund (Corporate Fund)
$27,920
Exact amount: $27,920.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Material and Supplies (Office of Environmental Permitting and Inspection) | $16,920.00 | 60.6% |
| Stationery and Office Supplies | $5,000.00 | 17.9% |
| For the Purchase of IT and Data Communication Hardware | $4,500.00 | 16.1% |
| Software Purchases | $1,500.00 | 5.4% |