RUSSO HARDWARE, 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
$818,191.69
Jan 1 to Sep 28, 2026, partial year
2025 paid
$431,493.51
Full year, for context
Payment records
| Period | City department | Contract | Payments | Paid |
|---|---|---|---|---|
| 2025 (full year) | DEPT OF GENERAL SERVICES | 61858 | 5 | $52,411.02 |
| 2025 (full year) | CHICAGO DEPARTMENT OF AVIATION | 87372 | 42 | $376,696.40 |
| 2025 (full year) | Not listed | DV | 3 | $2,386.09 |
| Jan 1 to Sep 28, 2026, partial year | DEPT OF GENERAL SERVICES | 61858 | 1 | $265,004.77 |
| Jan 1 to Sep 28, 2026, partial year | CHICAGO DEPARTMENT OF AVIATION | 87372 | 53 | $553,186.92 |
Related budget boxes
These links show where payment records connect to the budget. A payment is not the same thing as a budgeted amount. Some 2025 payments may have been coded to a different budget line.
- RUSSO HARDWARE, INC. ($265,004.77)