FOUNTAIN PROS LLC
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
$212,313.84
Jan 1 to Sep 28, 2026, partial year
2025 paid
$241,084.27
Full year, for context
Payment records
| Period | City department | Contract | Payments | Paid |
|---|---|---|---|---|
| 2025 (full year) | CHICAGO DEPARTMENT OF TRANSPORTATION | 127928 | 1 | $17,680.00 |
| 2025 (full year) | CHICAGO DEPARTMENT OF TRANSPORTATION | 269916 | 8 | $223,404.27 |
| Jan 1 to Sep 28, 2026, partial year | CHICAGO DEPARTMENT OF TRANSPORTATION | 269916 | 6 | $212,313.84 |
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.
- FOUNTAIN PROS LLC ($212,313.84)