Department Detail

035 · Department of Procurement Services

Structured FY2026 appropriation totals, line items, and direct page links for this department.

Appropriation total $13,923,365
Records parsed 5
Documents represented annual

Funding by fund

Largest Line Items

  • 0005 · Salaries and Wages - on Payroll
    Personnel Services
    $12.0M
  • 0140 · For Professional and Technical Services and Other Third Party Benefit Agreements
    Contractual Services
    $1.2M
  • 0015 · Schedule Salary Adjustments
    Personnel Services
    $215K
  • 0138 · For Professional Services for Information Technology Maintenance
    Contractual Services
    $149K
  • 0152 · Advertising
    Contractual Services
    $50K
  • 0157 · Rental of Equipment and Services
    Contractual Services
    $38K
  • 9438 · For Services Provided by the Department of Fleet and Facilities Management
    Transfers and Reimbursements
    $25K
  • 0350 · Stationery and Office Supplies
    Commodities and Materials
    $24K
  • 0162 · Repair/Maintenance of Equipment
    Contractual Services
    $22K
  • 0149 · For Software Maintenance and Licensing
    Contractual Services
    $22K
  • 0159 · Lease Purchase Agreements for Equipment and Machinery
    Contractual Services
    $20K
  • 0166 · Dues, Subscriptions and Memberships
    Contractual Services
    $20K
  • 0160 · Repair or Maintenance of Property
    Contractual Services
    $15K
  • 0039 · For the Employment of Students as Trainees
    Personnel Services
    $14K
  • 0168 · Educational Development through Cooperative Education Program and Apprenticeship Program
    Contractual Services
    $10K

Source Records

Showing up to 20 of 5
Fund / Department Program / Office Total Source
0100 · Corporate Fund
DEPARTMENT OF PROCUREMENT SERVICES
Annual ordinance
$10,762,103 chicago_Annual_Appropriation_Ordinance_2026.pdf p.194
0740 · Chicago O'Hare Airport Fund
DEPARTMENT OF PROCUREMENT SERVICES
Annual ordinance
$2,021,135 chicago_Annual_Appropriation_Ordinance_2026.pdf p.201
0200 · Water Fund
DEPARTMENT OF PROCUREMENT SERVICES
Annual ordinance
$516,474 chicago_Annual_Appropriation_Ordinance_2026.pdf p.198
0610 · Chicago Midway Airport Fund
DEPARTMENT OF PROCUREMENT SERVICES
Annual ordinance
$455,749 chicago_Annual_Appropriation_Ordinance_2026.pdf p.200
0300 · Vehicle Tax Fund
DEPARTMENT OF PROCUREMENT SERVICES
Annual ordinance
$167,904 chicago_Annual_Appropriation_Ordinance_2026.pdf p.199