COURTESY ELECTRIC INC
The 2026 figure covers Jan 1 to Sep 28, 2026, partial year. Do not treat a partial-year amount as a full-year amount when comparing it with 2025.
2026 paid so far
$3,117,233.60
Jan 1 to Sep 28, 2026, partial year
2025 paid
$3,956,907.68
Full year, for context
Payment records
| Period | City department | Contract | Payments | Paid |
|---|---|---|---|---|
| 2025 (full year) | DEPARTMENT OF WATER MANAGEMENT | 271670 | 26 | $741,721.52 |
| 2025 (full year) | CHICAGO DEPARTMENT OF AVIATION | 82444 | 37 | $2,558,626.87 |
| 2025 (full year) | Not listed | DV | 1 | $656,559.29 |
| Jan 1 to Sep 28, 2026, partial year | DEPARTMENT OF WATER MANAGEMENT | 271670 | 27 | $1,976,905.66 |
| Jan 1 to Sep 28, 2026, partial year | CHICAGO DEPARTMENT OF AVIATION | 328515 | 4 | $1,140,327.94 |