SILK SCREEN EXPRESS, 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
$4,492,049.89
Jan 1 to Sep 28, 2026, partial year
2025 paid
$6,402,572.69
Full year, for context
Payment records
| Period | City department | Contract | Payments | Paid |
|---|---|---|---|---|
| 2025 (full year) | CHICAGO POLICE DEPARTMENT | 162116 | 342 | $2,202,434.88 |
| 2025 (full year) | CHICAGO FIRE DEPARTMENT | 250136 | 25 | $2,906,845.59 |
| 2025 (full year) | OFFICE OF PUBLIC SAFETY ADMINISTRATION | 263412 | 296 | $1,117,218.44 |
| 2025 (full year) | CHICAGO POLICE DEPARTMENT | 277180 | 41 | $119,007.75 |
| 2025 (full year) | CHICAGO POLICE DEPARTMENT | 57005 | 3 | $2,035.03 |
| 2025 (full year) | DEPARTMENT OF WATER MANAGEMENT | 70202 | 1 | $779.00 |
| 2025 (full year) | Not listed | DV | 4 | $54,252.00 |
| Jan 1 to Sep 28, 2026, partial year | CHICAGO POLICE DEPARTMENT | 162116 | 145 | $778,877.33 |
| Jan 1 to Sep 28, 2026, partial year | CHICAGO FIRE DEPARTMENT | 250136 | 15 | $1,731,533.33 |
| Jan 1 to Sep 28, 2026, partial year | OFFICE OF PUBLIC SAFETY ADMINISTRATION | 263412 | 277 | $1,913,089.12 |
| Jan 1 to Sep 28, 2026, partial year | CHICAGO POLICE DEPARTMENT | 277180 | 25 | $67,920.11 |
| Jan 1 to Sep 28, 2026, partial year | Not listed | DV | 2 | $630.00 |
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.
- SILK SCREEN EXPRESS, INC. ($67,920.11)