City of Chicago
Paid from: O'Hare airport money
$106,398
Exact amount: $106,398.00
Calendar year 2026
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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.
On small screens, use the complete linked table below to explore each box.
All items
| Box | Amount | % of this budget |
|---|---|---|
| For Software Maintenance and Licensing | $34,016.00 | 32.0% |
| Technical Meeting Costs | $25,433.00 | 23.9% |
| Court Reporting | $16,346.00 | 15.4% |
| Rental of Equipment and Services | $13,181.00 | 12.4% |
| Telephone - Non-Centrex Billings | $7,589.00 | 7.1% |
| Dues, Subscriptions and Memberships | $3,941.00 | 3.7% |
| Mobile Communication Services | $2,508.00 | 2.4% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $2,035.00 | 1.9% |
| Lease Purchase Agreements for Equipment and Machinery | $1,109.00 | 1.0% |
| Postage | $175.00 | 0.2% |
| Repair/Maintenance of Equipment | $65.00 | <0.1% |