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DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.
615 record(s) found
Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
---|---|---|---|---|---|---|---|
CITY | 94104 | $139,100.00 | 01/20/2011 | PLASTIC RECEPTACLE BAGS FOR CHICAGO O'HARE INTERNATIONAL AIRPORT | DEPT OF AVIATION | Details | |
CITY | 6390 | $4,864.85 | 07/31/2003 | SONY DSR50 | OFFICE OF CABLE COMMUNICATION ADM | Details | |
CITY | 2383B | $4,570.25 | 08/04/2003 | TEAR GAS GUN RE-BID FOR POLICE DEPARTMENT | DEPARTMENT OF POLICE | Details | |
CITY | 11350A | $3,192.20 | 08/28/2003 | 4 COMPRESSORS FOR AGING | DEPT ON AGING | Details | |
CITY | 10648 | $7,490.00 | 09/04/2003 | BATTERIES | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | B96652401A | DUR | 09/26/2000 | PLASTIC RECEPTACLE LINERS | DEPT OF GENERAL SERVICES | Details | |
CITY | 17126 | $5,100.90 | 01/06/2004 | STANLEY PROTO CANVAS BAGS FOR FIRE | FIRE DEPARTMENT | Details | |
CITY | 17750 | $6,210.00 | 01/22/2004 | 100% ARCRYLIC 60" X 84" NAVY BLUE BLANKETS FOR FIRE DEPT. | FIRE DEPARTMENT | Details | |
CITY | 17845 | $3,949.52 | 03/18/2004 | INDUSTRIAL SCIENTIFIC METERS FOR CHICAGO FIRE DEPARTMENT | FIRE DEPARTMENT | Details | |
CITY | 22122 | $6,480.00 | 04/22/2004 | DORMITORY BEDS FOR THE FIRE DEPT. | FIRE DEPARTMENT | Details | |
CITY | 22319 | $1,059.00 | 05/24/2004 | BATTERY ANALYZER FOR FIRE DEPT. | FIRE DEPARTMENT | Details | |
CITY | 23531 | $3,258.00 | 05/26/2004 | TABLE COVERS FOR MAYOR DALEY'S SENIOR FEST 2004 (AUG 17-19) | DEPT ON AGING | Details | |
CITY | 22909A | $9,986.60 | 06/16/2004 | INDUSTRIAL SCIENTIFIC SENSOR METERS FOR FIRE DEPT. | FIRE DEPARTMENT | Details | |
CITY | 2063 | $8,475.00 | 04/17/2003 | Air Chisel Kit | FIRE DEPARTMENT | Details | |
CITY | B80854502A | DUR | 12/14/1998 | BAG, SHOULDER | Details | ||
CITY | 3693 | $9,992.50 | 06/02/2003 | FLASHLIGHTS-FOR PO | DEPARTMENT OF POLICE | Details | |
CITY | 2829 | $8,997.12 | 04/07/2003 | RESCUE EQUIPMENT AND SUPPLIES FOR FIRE DEPT. | FIRE DEPARTMENT | Details | |
CITY | 2758 | $2,424.67 | 05/07/2003 | P.O. 1549 F/$2424.67 NIKON CAMERA & ACCESSORIES FIRE DEPT | FIRE DEPARTMENT | Details | |
CITY | 6466 | $7,341.90 | 06/04/2003 | SUITS FOR POLICE | DEPARTMENT OF POLICE | Details | |
CITY | 23471 | $2,149.00 | 07/15/2004 | FREEZER FOR DEPT. OF POLICE | DEPARTMENT OF POLICE | Details | |
CITY | 27720 | $6,970.50 | 09/21/2004 | BLACK PLASTIC LINERS FOR THE LOOP AREA WIRE LITTER BASKETS FOR DEPT. OF STREETS & SANITATION | DEPT OF STREETS & SANITATION | Details | |
CITY | 27477 | $9,445.40 | 09/08/2004 | TRAFFIC PEDESTAL FOR STREETS AND SANITATION | DEPT OF STREETS & SANITATION | Details | |
CITY | 27292 | $6,288.25 | 09/15/2004 | FIBERGLASS LADDERS FOR THE DEPARTMENT OF AVIATION | DEPT OF AVIATION | Details | |
CITY | 30797 | $9,757.38 | 01/19/2005 | MANHOLE AND CATCH BASIN FRAMES FOR WATER DEPT. | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | 31874 | $4,414.70 | 02/07/2005 | BASKETS TRUCKS, CASTERS FOR CHICAGO PUBLIC LIBRARY | CHICAGO PUBLIC LIBRARY | Details | |
CITY | 28776 SO | $99,998.55 | 04/19/2005 | MANHOLE CATCH BASIN FRAMES FOR WATER MANAGEMENT | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | 34209 | $6,226.15 | 06/13/2005 | BINOCULARS - PRISM 15 X 50 IS (IMAGE STABILIZER) FOR DEPARTMENT OF FIRE | FIRE DEPARTMENT | Details | |
CITY | 27938 | $11,833.95 | 06/23/2005 | INLINE EDUCTOR AND NOZZEL | FIRE DEPARTMENT | Details | |
CITY | 34287 | Up To $99,999.99 | 08/01/2005 | WATER SOFTENING SALT PELLETS | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | 37776 | $2,799.00 | 08/18/2005 | PRIZES FOR SENIOR FEST 2005 | DEPT ON AGING | Details | |
CITY | 38305 | $99,501.00 | 09/08/2005 | MANHOLE AND CATCH BASIN FRAMES | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | 43406 | $47,556.00 | 02/10/2006 | PLASTIC RECEPTACLE BAGS | DEPT OF AVIATION | Details | |
CITY | 54254 | Up To $99,999.99 | 05/29/2007 | WATER SOFTENING SALT PELLETS | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | 6314 | $8,267.00 | 05/22/2003 | NOTE: SHIPPING/BILLING INFO CALL OLIVIA BOYD 312-747-4296 | CHICAGO PUBLIC LIBRARY | Details | |
CITY | 1402 | $2,457.16 | 06/19/2003 | FORCED ENTRY EQUIPMENT-FOR POLICE | DEPARTMENT OF POLICE | Details | |
CITY | S460010001 | $837.00 | 01/07/2002 | RED RUBBER HOSE | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | S578010003A | $2,064.30 | 03/14/2002 | TIRES | DEPARTMENT OF POLICE | Details | |
CITY | B21903602 | DUR | 07/16/2002 | TRIETHYLENE GLYCOL DEHUMIDIFICATION LIQUID * | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | S680020008 | $4,988.37 | 09/24/2002 | EVIDENCE BAGS, CONTAINERS, & SUPPLIES. | DEPARTMENT OF POLICE | Details | |
CITY | S045020002 | $2,705.49 | 08/29/2002 | NINE (9) 500 WATT MICROWAVE OVEN-GE,NINE (9) AM/FM ALARM | DEPT ON AGING | Details | |
CITY | S720020001 | $1,363.00 | 05/17/2002 | PUMP | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | S680010030 | $8,358.94 | 04/26/2002 | RIFLE ACCESSORIES | DEPARTMENT OF POLICE | Details | |
CITY | S525010007 | $3,817.02 | 01/08/2002 | ACID-FREE FILE FOLDERS, ETC. | CHICAGO PUBLIC LIBRARY | Details | |
CITY | S345010007 | $6,729.00 | 03/01/2002 | FIRST AID EQUIPMENT | FIRE DEPARTMENT | Details | |
CITY | S805020007 | $3,240.60 | 01/08/2003 | EXERCISE EQUIPMENT FOR AGING | DEPT ON AGING | Details | |
CITY | S020020001 | $5,328.00 | 10/10/2002 | BRUSH CUTTERS/LINE TRIMMERS | DEPT OF AVIATION | Details | |
CITY | S220020002 | $3,393.60 | 10/08/2002 | CHART RECORDER PAPER | DEPT OF AVIATION | Details | |
CITY | S803020002A | $1,794.39 | 10/10/2002 | JBL SELF POWERED 15"2 WAY LOUDSPEAKERS(EON15G2)2@ $458.24 | DEPT ON AGING | Details | |
CITY | S055020002A | $4,482.48 | 07/16/2002 | BICYCLE LIGHTING SYSTEMS | DEPARTMENT OF POLICE | Details | |
CITY | S803020003 | $585.41 | 02/26/2003 | PHONO CARTRIDGES FOR CHICAGO PUBLIC LIBRARY | CHICAGO PUBLIC LIBRARY | Details | |
CITY | S805020006 | $1,457.64 | 02/26/2003 | MASSAGE TABLES | DEPT ON AGING | Details | |
CITY | 6335 | $5,638.27 | 07/07/2003 | PANASONIC AGMX70 PORTABLE VIDEO SWITCHER FOR CABLE COMMUNICATION | OFFICE OF CABLE COMMUNICATION ADM | Details | |
CITY | 56369 | $25,958.50 | 06/22/2007 | ICE MACHINES | FIRE DEPARTMENT | Details | |
CITY | 56479 | $15,956.00 | 06/12/2007 | AIR CONDITIONERS | FIRE DEPARTMENT | Details | |
CITY | 52351A | $27,675.00 | 08/15/2007 | SEARCH CAMERA | FIRE DEPARTMENT | Details | |
CITY | 57772 | $3,695.00 | 10/15/2007 | 32" FLAT LCD TELEVISION AND DVD PLAYER | OFFICE FOR PEOPLE WITH DISABILITIES | Details | |
CITY | 93531 | $67,632.00 | 12/23/2010 | PLASTIC RECEPTACLE BAGS FOR CHICAGO O'HARE INTERNATIONAL AIRPORT | DEPT OF AVIATION | Details | |
CITY | 54459 | Up To $99,999.99 | 02/20/2008 | INDUSTRIAL TRICYCLES | DEPT OF FLEET MGMT | Details | |
CITY |
S021692A
|
S285940099 | $60.48 | 12/16/1994 | OVERLOAD HEATER FOR MOTOR CONTROL STARTER | DEPT OF AVIATION | Details |
CITY |
S022253
|
S350950005 | $509.67 | 05/25/1995 | FLAGS | FIRE DEPARTMENT | Details |
CITY |
S028205
|
S680010002 | $1,560.00 | 06/08/2001 | FINGERPRINT UNIT | DEPARTMENT OF POLICE | Details |
CITY |
T5670100101
|
B56701001 | Up To $9,999.99 | 09/26/1995 | HAND DRYER - PARTS | Details | |
CITY |
S020749
|
S365940007 | $5,005.00 | 06/02/1994 | INDUSTRIAL VACUUM CLEANER AND CLEANING TOOLS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S023014
|
S855950004 | $1,102.73 | 01/04/1996 | STAGE LAMPS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020619
|
S200940005 | $1,191.95 | 05/23/1994 | RAINWEAR | DEPARTMENT OF POLICE | Details |
CITY |
T25583
|
B82205402 | DUR | 06/11/1998 | CHARTS RECORDER | Details | |
CITY |
S028436
|
S085010002 | $1,740.00 | 09/25/2001 | SAND BAGS | DEPT OF STREETS & SANITATION | Details |
CITY |
S021451
|
S060940001 | $6,188.40 | 10/19/1994 | BATTERY, BIG BEAM TELEDYNE | DEPT OF AVIATION | Details |
CITY |
S023171
|
S425960001 | $739.00 | 02/02/1996 | CHAIRS | DEPT OF AVIATION | Details |
CITY |
S025990
|
S803980005 | $1,788.70 | 08/17/1998 | TAPE REWINDERS, TAPES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S025812
|
S410980002 | $495.30 | 06/22/1998 | BLOOD DRAWING CHAIR | DEPARTMENT OF HEALTH | Details |
CITY |
S021848
|
S615940020 | $237.60 | 01/26/1995 | CURRENCY STRAPS (MONEY STRAPS) | DEPT OF STREETS & SANITATION | Details |
CITY |
S022515
|
S525950010 | $735.51 | 08/18/1995 | A/V ACCESSORIES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020668
|
S936940002 | $8,340.00 | 05/17/1994 | PUMPS AND PUMP ACCESSORIES - NO SUBSTITUTIONS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021879
|
S550940023 | $864.00 | 01/26/1995 | FUSEE-TYPE SAFETY FLARES WITH WIRE - STAND FLARES | DEPT OF STREETS & SANITATION | Details |
CITY |
S028388
|
S340010011 | $3,227.20 | 09/04/2001 | RESCUE EQUIPMENT | FIRE DEPARTMENT | Details |
CITY |
S022948
|
S578950009 | $203.07 | 11/27/1995 | CHRISTMAS DECORATIONS | DEPT OF STREETS & SANITATION | Details |
CITY |
S022700
|
S560950012 | $2,691.99 | 09/08/1995 | FLOOR CRANE | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022763
|
S285950045 | $4,140.00 | 10/06/1995 | ELECTRICAL PARTS | DEPT OF AVIATION | Details |
CITY |
S023178
|
S840960001 | $595.95 | 03/26/1996 | TV/VCR SHARP MODEL #25VTG60VCR | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S025192
|
S120970005 | $3,001.50 | 10/21/1997 | NIXALITE POLES | DEPT OF AVIATION | Details |
CITY |
S021967
|
S425950009 | $1,208.56 | 03/21/1995 | FILE CABINET | DEPT OF AVIATION | Details |
CITY |
T25647
|
B85957510A | DUR | 05/12/1998 | SEEDLINGS, WHITE PINE | Details | |
CITY |
S021149
|
S335940001 | $1,963.70 | 08/16/1994 | BULK FERTILIZER | DEPT OF STREETS & SANITATION | Details |
CITY |
S022234
|
S425950043 | $693.25 | 05/25/1995 | OFFICE FURNITURE | FIRE DEPARTMENT | Details |
CITY |
S021606
|
S285940090 | $369.60 | 11/29/1994 | DIFFUSER FIXTURES | DEPT OF AVIATION | Details |
CITY |
S020187
|
S031930028 | $3,361.00 | 01/11/1994 | BLOWERS, PORTABLE, EXHAUSTERS 5-DAY PHONE BIDS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S020636
|
S675940002 | $3,734.40 | 04/27/1994 | VEGETATION WEED KILLER | DEPT OF AVIATION | Details |
CITY |
S022784
|
S665950005 | $639.44 | 10/24/1995 | LAMINATING FILM | DEPARTMENT OF POLICE | Details |
CITY |
S023020
|
S205950051 | $1,807.08 | 12/22/1995 | COMPUTER TAPES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021487
|
S675940006 | $469.40 | 10/26/1994 | WEED KILLERS-HERBICIDE LIQUID(GLYPHOSATE) | DEPT OF STREETS & SANITATION | Details |
CITY |
S021898
|
S425950001 | $263.85 | 03/23/1995 | HARPER STORAGE CABINET | DEPT ON AGING | Details |
CITY |
T5645720101
|
B56457201 | Up To $9,999.99 | 09/27/1995 | TICKERTAPE-ITT | Details | |
CITY |
S022752
|
S803950005 | $4,176.23 | 10/24/1995 | PUBLIC ADDRESS EQUIPMENT | DEPT OF AVIATION | Details |
CITY |
S023887
|
S936960016 | $5,281.97 | 10/16/1996 | CRANE DEMING PUMP (LESS MOTOR) | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022838
|
S350950009 | $1,081.36 | 11/21/1995 | FLAGS | DEPT OF AVIATION | Details |
CITY |
T6832100101
|
B68321001 | Up To $9,999.00 | 06/12/1996 | TAPE. WARNING (CAUTION) | Details | |
CITY |
S021442
|
S600940003 | $8,449.86 | 10/19/1994 | CURRENCY COUNTERS | DEPARTMENT OF POLICE | Details |
CITY |
S027394
|
S345000003 | $8,128.60 | 06/16/2000 | SILK SCREENING | FIRE DEPARTMENT | Details |
CITY |
S024343
|
S725960015 | $489.00 | 03/13/1997 | SEE ATTACHMENTS | DEPARTMENT OF BUILDINGS | Details |
CITY |
S021127
|
S310940001 | $525.20 | 07/25/1994 | PRINTED ENVELOPES - SPECIAL SIZE | DEPARTMENT OF BUILDINGS | Details |
CITY |
S022867
|
S220950016 | $9,921.30 | 11/02/1995 | FILTER CONTROL SUBSYSTEM | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S027510
|
S365000006 | $1,339.40 | 07/21/2000 | REPAIR PARTS | DEPARTMENT OF POLICE | Details |
CITY |
S020879
|
S420940003 | $729.00 | 06/29/1994 | PENCIL PLUS FURNITURE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020389
|
S440940001 | $155.52 | 02/07/1994 | GLASS PANELS | DEPT OF AVIATION | Details |
CITY |
S021123
|
S340940006 | $256.42 | 08/04/1994 | DRY PENDENTS | DEPT OF AVIATION | Details |
CITY |
S027832
|
S425000018 | $2,917.45 | 12/12/2000 | GUARD RAILS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S023071
|
S425950117 | $5,162.43 | 02/02/1996 | OFFICE FURNITURE | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
S027309
|
S190000001 | $6,130.00 | 05/04/2000 | LIQUID HYGROL | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021315
|
S720940008 | $1,828.00 | 11/15/1994 | SUMP PUMPS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022187
|
S600950002 | $332.70 | 05/16/1995 | CANON PERSONAL DESKTOP PC310 COPIER. | DEPT ON AGING | Details |
CITY |
S022582
|
S405950006 | $443.85 | 07/20/1995 | CHAIN-GEAR-TACIFIED STICKY-OIL | DEPT OF STREETS & SANITATION | Details |
CITY |
S021345
|
S840940013 | $2,725.39 | 09/12/1994 | COLOR VIDEO SYSTEM | DEPT OF AVIATION | Details |
CITY |
S021802
|
S490940009 | $3,593.07 | 01/20/1995 | TESTING INSTRUMENTS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S021555
|
S305940010 | $571.44 | 11/30/1994 | SUPPLIES FOR ARCHITECTURE DEPARTMENT | DEPT OF AVIATION | Details |
CITY |
S021644
|
S060940003 | $166.00 | 11/30/1994 | BATTERY FOR LIGHT ALARMS | DEPT OF AVIATION | Details |
CITY |
S028779
|
S085020001 | $2,460.00 | 07/26/2002 | SAND BAGS | DEPT OF STREETS & SANITATION | Details |
CITY |
S020259
|
S990930003 | $6,320.40 | 02/14/1994 | FIRE ALARM SYSTEM MAINTENANCE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021951
|
S195950001 | $158.75 | 03/07/1995 | STOPWATCH | FIRE DEPARTMENT | Details |
CITY |
S022327
|
S803950002 | $679.32 | 06/14/1995 | VIDEOTAPES | DEPT OF AVIATION | Details |
CITY |
S025944
|
S595980003 | $8,960.00 | 06/25/1998 | COLORADO BLUE SPRUCE SEEDLINGS | DEPT OF STREETS & SANITATION | Details |
CITY |
S021410
|
S025940009 | $1,190.85 | 10/26/1994 | COMPRESSORS AND VALVES | DEPT OF AVIATION | Details |
CITY |
T4515150301
|
B45151503 | Up To $9,000.00 | 05/06/1994 | REPLACEMENT PARTS FOR TORO RIDER MOWERS | Details | |
CITY |
T25644
|
B85957507 | DUR | 01/12/1999 | SEEDLING TREES-EVERGREEN | Details | |
CITY |
S022581
|
S640950011 | $9,281.75 | 07/28/1995 | PAPER TOWELS | DEPARTMENT OF POLICE | Details |
CITY |
S022334
|
S425950050 | $798.04 | 06/15/1995 | OFFICE CABINETS | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
S020553
|
S075940001 | $942.12 | 04/19/1994 | CREEPERS | FIRE DEPARTMENT | Details |
CITY |
S021050
|
S425940041 | $187.10 | 07/18/1994 | UNITED CHAIR-49000 SERIES | DEPT ON AGING | Details |
CITY |
T24470
|
B14202401 | DUR | 12/21/2000 | KOALA BABY CHANGING STATIONS | Details | |
CITY |
S022992
|
S055950002 | $8,670.78 | 12/22/1995 | EMERGENCY LIGHTS | DEPT OF AVIATION | Details |
CITY |
S024768
|
S550970006 | $9,834.00 | 06/17/1997 | VEHICLE DETECTORS-TREADLE | DEPT OF STREETS & SANITATION | Details |
CITY |
S025315
|
S350970004 | $954.00 | 04/08/1998 | BANNERGUARD | FIRE DEPARTMENT | Details |
CITY |
S022686
|
S725950011 | $5,659.59 | 09/01/1995 | MOBILE TRANSCEIVERS | DEPT OF AVIATION | Details |
CITY |
S021399
|
S493940011 | $4,501.46 | 09/30/1994 | MONITORING UNDERGROUND STORAGE TANKS, & CONTAMINATION | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
T6934290401
|
B69342904 | Up To $9,999.99 | 04/30/1996 | REPLACEMENT PARTS/REPAIR OF FLOOR CLEANING MACHINES | Details | |
CITY |
S021649
|
S420940011 | $536.54 | 12/22/1994 | BOOK TRUCK AND FOLDING TABLE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021267
|
S710940001 | $310.88 | 09/09/1994 | HEARING PROTECTORS | DEPT OF AVIATION | Details |
CITY |
S023409
|
S365960003 | $4,846.32 | 04/25/1996 | CARPET EXTRACTOR | DEPT OF AVIATION | Details |
CITY |
S022526
|
S470950002 | $8,782.40 | 08/01/1995 | SPEECH SYNTHESIZER | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020667
|
S255940001 | $2,997.50 | 04/21/1994 | DECAL MATERIAL | DEPARTMENT OF POLICE | Details |
CITY |
S021510
|
S425940067 | $227.35 | 11/30/1994 | HIGH-BACK EXECUTIVE CHAIR | FIRE DEPARTMENT | Details |
CITY |
T7780600101
|
B77806001 | Up To $9,999.99 | 10/21/1997 | SCALES, INFANT/BABY AND ADULT | Details | |
CITY |
S025005
|
S220970009 | $783.00 | 09/15/1997 | MARINE UNIT EQUIPMENT | DEPARTMENT OF POLICE | Details |
CITY |
S023047
|
S750950001 | $356.00 | 01/12/1996 | CONCRETE MIX, 80 LB. BAGS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S020383
|
S885940001 | $765.00 | 03/02/1994 | SALT FOR WATER SOFTNERS | DEPT OF AVIATION | Details |
CITY |
S021843
|
S200940017 | $647.50 | 01/26/1995 | ARMBANDS TO HOLD ID BADGES | DEPT OF AVIATION | Details |
CITY |
S021631
|
S285940091 | $888.00 | 11/30/1994 | 5-GAL.CANS COMPOUND INSULATING OZITE-A | DEPT OF STREETS & SANITATION | Details |
CITY |
S022534
|
S425950070 | $446.16 | 08/18/1995 | FILE CABINET METAL 4 DR. | DEPARTMENT OF HOUSING | Details |
CITY |
S020298
|
S075930007 | $2,435.60 | 01/11/1994 | SPECIAL AUTOMOTIVE TOOLS | DEPARTMENT OF POLICE | Details |
CITY |
S021077
|
S840940012 | $1,496.28 | 07/21/1994 | VIEWFINDER CAMCORDER, CASE, CHARGER, BATTERY & TAPES | DEPT OF AVIATION | Details |
CITY |
S025445
|
S340970015 | $1,030.00 | 12/22/1997 | FOAM | FIRE DEPARTMENT | Details |
CITY |
S023046
|
S420950021 | $2,238.33 | 01/17/1996 | FOLDING TABLE AND MOBILE CART | OFFICE OF EMERGENCY COMMUNICATION | Details |
CITY |
S022550
|
S640950010 | $1,344.00 | 07/18/1995 | PAPER TOWELS | FIRE DEPARTMENT | Details |
CITY |
S023620
|
S725960004 | $9,556.80 | 05/21/1996 | RADIO HOLDERS | DEPARTMENT OF POLICE | Details |
CITY |
S028057
|
S840010001 | $9,998.00 | 03/19/2001 | VIDEO EQUIPMENT | FIRE DEPARTMENT | Details |
CITY |
S021120
|
S340940004 | $941.71 | 07/28/1994 | DISPOSABLE PLASTIC BLANKETS | DEPT OF AVIATION | Details |
CITY |
S020790
|
S035940002 | $89.31 | 06/14/1994 | RESISTOR | DEPT OF AVIATION | Details |
CITY |
T24170
|
B04055102 | DUR | 12/21/2000 | HYDRAULIC HOIST & MULTI-PURPOSE OILS | DEPT OF FLEET MGMT | Details |
CITY |
S022160
|
S285950017 | $891.68 | 04/10/1995 | PROXIMITY SWITCH | DEPT OF STREETS & SANITATION | Details |
CITY |
S022059
|
S393950001 | $3,350.70 | 04/13/1995 | COFFEE | DEPARTMENT OF POLICE | Details |
CITY |
S027330
|
S165000002 | $245.45 | 05/15/2000 | COMMERCIAL MICROWAVE OVEN | DEPARTMENT OF CULTURAL AFFAIRS | Details |
CITY |
S022698
|
S650950001 | $2,199.95 | 10/19/1995 | LOBBY BENCH | DEPT OF AVIATION | Details |
CITY |
S026932
|
S700990004 | $7,520.00 | 10/19/1999 | LAUNDRY SERVICES | DEPT OF AVIATION | Details |
CITY |
T4475670101
|
B44756701 | Up To $8,950.00 | 02/07/1995 | PERSONAL LUBRICANT | Details | |
CITY |
S018622
|
S906920007 | $1,305.50 | 01/06/1993 | BREAKER MOLDED CASE | DEPT OF STREETS & SANITATION | Details |
CITY |
S021397
|
S936940014 | $8,047.17 | 10/06/1994 | PUMP AND PUMP ACCESSORIES | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022873
|
S425950089 | $380.40 | 11/15/1995 | WORKSTATIONS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022052
|
S350950002 | $4,165.34 | 03/31/1995 | FLAGS | DEPARTMENT OF POLICE | Details |
CITY |
T4120440101
|
B41204401 | Up To $9,707.74 | 09/09/1994 | MARINE EQUIPMENT, PARTS, AND SUPPLIES | Details | |
CITY |
S023003
|
S305950005 | $7,199.67 | 01/04/1996 | APPARATUS & INSTRUMENTS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
T6285090201
|
B62850902 | Up To $22,350.00 | 04/18/1996 | ELECTRIC SERVICE ENTRANCE CABINETS | Details | |
CITY |
S022286
|
S420950010 | $2,459.68 | 05/25/1995 | LIBRARY BOOK RETURN | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022570
|
S715950013 | $241.86 | 07/28/1995 | PUBLICATIONS: MANAGING THE INCIDENT OVERHEAD TRANSPARENCIES | FIRE DEPARTMENT | Details |
CITY |
T25578
|
B81902501 | DUR | 11/02/1998 | ALCOHOL, ISOPROPYL | Details | |
CITY |
S022618
|
S425950077 | $305.20 | 08/18/1995 | CHAIR, OFFICE | DEPARTMENT OF BUILDINGS | Details |
CITY |
S020277
|
S525930011 | $1,975.80 | 02/14/1994 | BOOK LABELS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020982
|
S031940013 | $7,988.00 | 06/03/1994 | REPLACEMENT OF COMPRESSOR IN AIR CONDITIONER | DEPT OF AVIATION | Details |
CITY |
S020242
|
S803930010 | $6,992.50 | 01/11/1994 | AUDIO EQUIPMENT | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S027592
|
S840000015 | $1,891.38 | 08/10/2000 | VIDEO SURVEILLANCE SYSTEMS | DEPARTMENT OF ENVIROMENT | Details |
CITY |
S020300
|
S560930010 | $927.00 | 01/19/1994 | PLATFORM TRUCK | DEPARTMENT OF POLICE | Details |
CITY |
S020526
|
S625940001 | $1,593.50 | 03/23/1994 | LASER ACCESSORY | DEPARTMENT OF POLICE | Details |
CITY |
S022205
|
S880950001 | $9,999.99 | 04/25/1995 | PROJECTION PANEL | DEPARTMENT OF POLICE | Details |
CITY |
S027575
|
S880000003 | $5,488.86 | 08/17/2000 | EQUIPMENT | DEPARTMENT OF POLICE | Details |
CITY |
T8595750701
|
B85957507 | DUR | 01/12/1999 | SEEDLING TREES-EVERGREEN | Details | |
CITY |
S020186
|
S450930039 | $6,113.00 | 01/11/1994 | SHORING EQUIPMENT - 5 DAY PHONE BIDS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021092
|
S405940007 | $2,503.44 | 08/01/1994 | MUST FIT AURORA PUMPS TYPE 324A-BF SIZE 3 X 6 AND SERIAL NO | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021132A
|
S655940012 | $1,960.08 | 08/18/1994 | PHOTOGRAPHIC SUPPLIES | DEPARTMENT OF ENVIROMENT | Details |
CITY |
S020399
|
S220940003 | $2,348.10 | 02/14/1994 | RECORDING CHART PAPER | DEPT OF AVIATION | Details |
CITY |
S028800
|
S220020001 | $4,549.80 | 07/16/2002 | CHART RECORDING PAPER | DEPT OF AVIATION | Details |
CITY |
T4720350201
|
B47203502 | Up To $9,999.99 | 09/15/1994 | PUMPS, WATEROUS REPLACEMENT PARTS | Details | |
CITY |
S022450
|
S165950003 | $3,000.00 | 09/06/1995 | HOLDING/WARMING CABINET | DEPT ON AGING | Details |
CITY |
S019765
|
S285930065 | $335.00 | 09/14/1993 | EXTENSION CORDS/MUTE SWITCH AND MODULAR ADAPTER | DEPT OF AVIATION | Details |
CITY |
S021954
|
S730950001 | $9,245.00 | 02/23/1995 | COMMUNICATIONS SERVICE MONITOR | DEPT OF AVIATION | Details |
CITY |
S025646
|
S410980001 | $1,709.04 | 03/23/1998 | EXAM TABLES | DEPARTMENT OF HEALTH | Details |
CITY |
S018739
|
S655920019 | $551.00 | 10/11/2002 | PN84S018739 PHOTO EQUIPM | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S028244
|
S310010001 | $7,070.00 | 07/03/2001 | ENVELOPES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022654
|
S805950004 | $563.48 | 09/20/1995 | GYM EQUIPMENT | DEPARTMENT OF POLICE | Details |
CITY |
S025603
|
S560980001 | $7,813.36 | 04/20/1998 | LIFT TABLE | DEPT OF AVIATION | Details |
CITY |
S022939
|
S425950093 | $297.47 | 12/07/1995 | PC STAND, TABLE AND TABLE BASE. | DEPARTMENT OF HOUSING | Details |
CITY |
S020197
|
S675930004 | $816.25 | 01/25/1994 | GLUE BOARDS | DEPT OF STREETS & SANITATION | Details |
CITY |
S022552
|
S840950008 | $2,259.35 | 08/11/1995 | TV/VCR | DEPARTMENT OF POLICE | Details |
CITY |
S021551
|
S205940053 | $351.32 | 11/07/1994 | SUPPLIES FOR LABELING MACHINE | DEPT OF AVIATION | Details |
CITY |
S025523
|
S075970011 | $2,319.09 | 02/02/1998 | ELECTRIC CHAIR HOISTS FOR MACHINE SHOP | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022553
|
S785950006 | $2,795.00 | 07/28/1995 | EXHIBIT DISPLAY BOARD | DEPARTMENT OF POLICE | Details |
CITY |
S023329
|
S220960003 | $9,973.08 | 03/26/1996 | VAREC TAPES CONNECTORS AND FLOATS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022911
|
S850950001 | $2,826.00 | 01/17/1996 | BLANKETS, ALL TYPES | FIRE DEPARTMENT | Details |
CITY |
S023010
|
S220950022 | $9,513.00 | 12/22/1995 | CONTROLLERS FLOW (FLOW LIQUIDS) | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S025194
|
S190970002 | $7,217.40 | 11/12/1997 | CHEMICALS BULK (NOT OTHER WISE ITEMIZED) | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
T5670660101
|
B56706601 | Up To $9,999.00 | 09/11/1995 | DOOR, TOILET VARIOUS PARTS | Details | |
CITY |
S020294
|
S550930024 | $9,759.00 | 01/11/1994 | VEHICLE WHEEL - DETECTING TREADLES | DEPT OF STREETS & SANITATION | Details |
CITY |
S024808
|
S340970004 | $4,220.00 | 05/27/1997 | HYDRANT WASHER | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S025679
|
S175980001 | $5,432.40 | 04/20/1998 | ACTUATOR | DEPT OF AVIATION | Details |
CITY |
S020329
|
S655930017 | $7,371.50 | 01/25/1994 | CAMERA ACCESSORIES | DEPARTMENT OF POLICE | Details |
CITY |
S020617
|
S031940003 | $4,675.54 | 08/02/1994 | ONE (1) AIR-CONDITIONING REFRIGERANT | DEPT OF FLEET MGMT | Details |
CITY |
S022479
|
S425950062 | $8,908.47 | 07/18/1995 | DESKS AND TABLES, CREDENZA, FILING CABINETS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021012
|
S550940012 | $267.75 | 07/21/1994 | SAFETY BARRIERS, TRAFFIC, MOBLIE, ENERGY ABSORPTION SYSTEMS | DEPT OF STREETS & SANITATION | Details |
CITY |
S027732
|
S420000008 | $5,085.00 | 10/19/2000 | PILLOWS | FIRE DEPARTMENT | Details |
CITY |
S025906
|
S820980002 | $9,850.02 | 07/07/1998 | TUBE CLEANER AND PARTS FOR BOILER ROOM | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022821
|
S425950086 | $595.41 | 11/21/1995 | TABLE TOP, TABLE BASE AND FILING CABINETS LATERAL | DEPARTMENT OF HOUSING | Details |
CITY |
S020183
|
S550930020 | $612.00 | 01/11/1994 | CONE LIGHT | DEPT OF STREETS & SANITATION | Details |
CITY |
S021115
|
S655940011 | $2,577.00 | 07/12/1994 | POLAROID CAMERAS & POLAROID #600 FILM | DEPT OF STREETS & SANITATION | Details |
CITY |
S023069
|
S425950115 | $2,210.97 | 02/02/1996 | FILE CABINET | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
S022212
|
S425950041 | $912.36 | 06/02/1995 | HARPER STORAGE CABINET | DEPT ON AGING | Details |
CITY |
S022641
|
S420950017 | $1,490.40 | 09/12/1995 | CHAIRS, OFFICE STACKING | DEPARTMENT OF BUILDINGS | Details |
CITY |
S023029
|
S545950003 | $4,022.00 | 01/04/1996 | TOOLS | DEPT OF AVIATION | Details |
CITY |
S028607
|
S420010007 | $3,236.88 | 12/14/2001 | DORMITORY BIDS | FIRE DEPARTMENT | Details |
CITY |
S027648
|
S285000005 | $1,065.54 | 09/12/2000 | HAND HELD CIRCUIT ANALYZERS | DEPARTMENT OF BUILDINGS | Details |
CITY |
T3285090101
|
B32850901 | Up To $38,890.00 | 12/08/1993 | STREET LIGHTING CABINETS | Details | |
CITY |
T25645
|
B85957508A | DUR | 05/12/1998 | SEEDLINGS, BLUE SPRUCE | Details | |
CITY |
S025025
|
S560970008 | $853.91 | 08/22/1997 | MISC SUPPLIES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
T5100670101
|
B51006701 | Up To $6,184.00 | 05/22/1995 | STEEL DRUMS | Details | |
CITY |
S022606
|
S962950009 | $5,886.60 | 09/12/1995 | REFURBISH VALVES | DEPT OF AVIATION | Details |
CITY |
S022732
|
S640950015 | $2,380.00 | 10/06/1995 | BOXES | DEPARTMENT OF POLICE | Details |
CITY |
S024567
|
S425970011 | $1,155.78 | 05/20/1997 | OFFICE FURNITURE | FIRE DEPARTMENT | Details |
CITY |
S020939
|
S815940002 | $187.32 | 07/28/1994 | HYDRANT REDUCING KEY & HYDRANT KEY | DEPT OF AVIATION | Details |
CITY |
S023393
|
S720960004 | $2,940.00 | 05/07/1996 | DEICER SPRAYER/TANK | DEPT OF AVIATION | Details |
CITY |
S020534
|
S350940001 | $6,087.85 | 04/04/1994 | FLAGS FROM VARIOUS COUNTRIES | DEPT OF AVIATION | Details |
CITY |
S025917
|
S031980007 | $6,419.08 | 08/04/1998 | A/C UNITS FOR LOCKER ROOMS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S020237
|
S450930044 | $2,062.50 | 01/11/1994 | SECURITY LOCKS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021257
|
S365940012 | $1,926.00 | 09/02/1994 | FLOOR SCRUBBER | DEPT OF AVIATION | Details |
CITY |
S024636
|
S840970003 | $896.00 | 07/22/1997 | STEREO TV AND VCR | DEPT ON AGING | Details |
CITY |
S021652A
|
S285940092 | $478.95 | 12/16/1994 | TIMER FOR HAND DRYER | DEPT OF AVIATION | Details |
CITY |
S020491
|
S285940010 | $6,375.00 | 03/11/1994 | STUDS, PYRAMID SCREW, SILICON BRONZE | DEPT OF STREETS & SANITATION | Details |
CITY |
S021446A
|
S450940030 | $3,552.12 | 10/26/1994 | VARIOUS SAFETY DEVICES | DEPT OF AVIATION | Details |
CITY |
S026110
|
S450980009 | $509.40 | 09/02/1998 | ROPE | DEPARTMENT OF POLICE | Details |
CITY |
S022339
|
S615950012 | $808.00 | 07/14/1995 | CHAIRS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021784
|
S220940032 | $483.70 | 12/29/1994 | CHARTPAPER-CIRCULAR RECORDING | DEPT OF AVIATION | Details |
CITY |
S021812
|
S615940019 | $456.88 | 01/18/1995 | FURNITURE | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
S022578
|
S700950004 | $3,216.00 | 07/28/1995 | SIGN ENGRAVING MACHINE | DEPARTMENT OF POLICE | Details |
CITY |
S020234
|
S220930016 | $3,159.50 | 01/05/1994 | FOOD/DAIRY LABORATORY EQUIPMENT & SUPPLIES | DEPARTMENT OF HEALTH | Details |
CITY |
S023200
|
S803960001 | $1,937.20 | 02/29/1996 | SOUND EQUIPMENT | OFFICE OF EMERGENCY COMMUNICATION | Details |
CITY |
S026042
|
S085980002 | $4,385.00 | 09/23/1998 | MONEY POUCHES | DEPARTMENT OF POLICE | Details |
CITY |
S020198
|
S550930021 | $3,913.00 | 01/11/1994 | PAVEMENT MARKING PROGRAM | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S021263
|
S445940011 | $951.02 | 09/02/1994 | ROLLING WORK BENCH/SLANT TOP CHEST | DEPT OF AVIATION | Details |
CITY |
S023134
|
S840950022 | $6,395.00 | 03/20/1996 | TV STUDIO SOFTWARE | DEPARTMENT OF POLICE | Details |
CITY |
S024492
|
S425970006 | $3,531.07 | 04/09/1997 | LATERAL FILE CABINETS | FIRE DEPARTMENT | Details |
CITY |
S026903
|
S285990011 | $1,427.90 | 09/24/1999 | LIGHTING | DEPT OF AVIATION | Details |
CITY |
S026158
|
S031980013 | $7,081.34 | 09/30/1998 | FAN PARTS | DEPT OF AVIATION | Details |
CITY |
S022548
|
S880950004 | $602.48 | 08/18/1995 | MISC. LIBRARY EQUIPMENT | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S027921
|
S655000012 | $3,313.80 | 12/28/2000 | CAMERAS | FIRE DEPARTMENT | Details |
CITY |
S022345
|
S425950051 | $911.66 | 06/14/1995 | CONFERENCE TABLES | FIRE DEPARTMENT | Details |
CITY |
S020773
|
S200940007 | $4,197.00 | 05/17/1994 | COVERALLS | DEPT OF STREETS & SANITATION | Details |
CITY |
S023037
|
S425950100 | $1,401.11 | 01/29/1996 | FURNITURE | DEPT OF AVIATION | Details |
CITY |
S027027
|
S220990001 | $707.86 | 11/26/1999 | THERMOMETER | FIRE DEPARTMENT | Details |
CITY |
S025079
|
S405970002 | $2,118.60 | 08/22/1997 | OIL LUBRICATING | FIRE DEPARTMENT | Details |
CITY |
S022226
|
S615950011 | $1,243.39 | 06/02/1995 | OFFICE FURNITURE | FIRE DEPARTMENT | Details |
CITY |
S024159
|
S840960020 | $269.00 | 12/27/1996 | SAMSUNG COLOR TELEVISION | DEPT ON AGING | Details |
CITY |
T3665240101
|
B36652401 | Up To $290,797.00 | 08/11/1993 | PLASTIC RECEPTACLE BAGS | Details | |
CITY |
S024032
|
S540960004 | $2,091.32 | 09/16/1996 | WALNUT & OAK | DEPT OF STREETS & SANITATION | Details |
CITY |
C028135
|
C680990006 | $12,456.00 | 02/10/2000 | SURVEILLANCE EQUIPMENT | DEPARTMENT OF POLICE | Details |
CITY |
S021695
|
S420940012 | $2,875.35 | 01/09/1995 | FURNITURE | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
T26501
|
B13455603 | DUR | 05/01/2001 | HELMETS, BICYCLE, POLICE | Details | |
CITY |
S023589
|
S365960005 | $4,738.42 | 06/11/1996 | BURNISHER | DEPT OF AVIATION | Details |
CITY |
S021452
|
S220940023 | $253.40 | 10/24/1994 | CHART PAPER, CIRCULAR RECORDING | DEPT OF AVIATION | Details |
CITY |
T2640750102
|
B26407501 | Up To $42,000.82 | 05/04/1993 | PAPER TOWELS | Details | |
CITY |
S023307
|
S405960001 | $2,098.80 | 04/01/1996 | OIL LUBRICATING FLUID | FIRE DEPARTMENT | Details |
CITY |
S021663
|
S425940077 | $996.20 | 01/09/1995 | ABOVE THE DESK OPEN BOOK SHELF | FIRE DEPARTMENT | Details |
CITY |
S022859
|
S765950009 | $946.06 | 11/02/1995 | CORE BITS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S023259A
|
S220960002 | $7,152.93 | 04/25/1996 | BURDOCK RECORDING PAPER ECG MOUNTS, ELETRODES | DEPARTMENT OF HEALTH | Details |
CITY |
S020658
|
S031940004 | $6,358.50 | 05/31/1994 | AIR CONDITIONERS | DEPARTMENT OF POLICE | Details |
CITY |
S026059
|
S545980009 | $1,407.18 | 09/30/1998 | PARTS FOR BLAST-IT ALL SANDBLASTER | DEPT OF STREETS & SANITATION | Details |
CITY |
S027342A
|
S031000004 | $916.02 | 07/10/2000 | CLEANING SUPPLIES | FIRE DEPARTMENT | Details |
CITY |
S021699
|
S420940014 | $3,258.05 | 02/03/1995 | FURNITURE | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
S025737
|
S031980003 | $6,273.52 | 04/28/1998 | HEATERS | DEPT OF AVIATION | Details |
CITY |
S021724
|
S550940021 | $995.06 | 01/18/1995 | MISC LIBRARY SUPPLIES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S023678
|
S220960008 | $9,668.00 | 07/12/1996 | WEATHER STATION PANEL MOUNT FOR CONTROL ROOM USING EXISTING | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S028425
|
S680010015 | $1,094.77 | 09/27/2001 | BOMB DETECTION EQUIPMENT AND SUPPLIES | DEPT OF AVIATION | Details |
CITY |
S020633
|
S200940006 | $556.80 | 04/28/1994 | GLOVES, VARIOUS TYPES | DEPT OF AVIATION | Details |
CITY |
S022883
|
S220950019 | $1,739.82 | 11/07/1995 | INSTALLATION OF VIDEO SOUNDER AND OUTRIGGER | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S027438
|
S615000005A | $5,817.00 | 10/25/2000 | LAMINATED VINYL LOCKING DROP BAGS | DEPT OF STREETS & SANITATION | Details |
CITY |
S022269
|
S710950001 | $5,799.95 | 05/08/1995 | XEROX READING EDGE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S028237
|
S655010002 | $901.47 | 06/28/2001 | SMC PENTAX FOCUS LEN | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
T27662
|
B82850902 | DUR | 05/20/1998 | ELECTRIC SERVICE ENTRANCE CABINETS | Details | |
CITY |
S026072
|
S420980009 | $1,748.16 | 09/02/1998 | CARTS AND HAND TRUCKS | DEPARTMENT OF POLICE | Details |
CITY |
S021125
|
S285940057 | $1,802.00 | 08/04/1994 | COUPLING, FRANGIBLE | DEPT OF AVIATION | Details |
CITY |
S020230
|
S365930013 | $8,044.33 | 01/11/1994 | POWER SWEEPER WITH ACCESSORIES | DEPT OF AVIATION | Details |
CITY |
S028161
|
S340010004 | $6,147.83 | 05/14/2001 | FIRE EQUIPMENT | FIRE DEPARTMENT | Details |
CITY |
T25133
|
B66652401 | DUR | 11/27/1996 | PLASTIC RECEPTACLE BAGS | Details | |
CITY |
S024820
|
S190970001 | $7,223.40 | 06/17/1997 | BULK CHEMICALS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022683
|
S350950008 | $400.06 | 09/12/1995 | BANNERS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S024414
|
S600960005 | $1,277.54 | 03/24/1997 | CASH REGISTER | DEPARTMENT OF POLICE | Details |
CITY |
S028450
|
S420010006 | $3,945.85 | 09/25/2001 | LIBRARY BENCH | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S027473
|
S345000005 | $4,387.74 | 07/10/2000 | MANIKINS AND SUPPLIES | FIRE DEPARTMENT | Details |
CITY |
S021413
|
S840940015 | $1,211.96 | 10/06/1994 | COLOR TELEVISION | DEPT OF AVIATION | Details |
CITY |
S022497
|
S425950066 | $3,221.52 | 10/13/1995 | VARIOUS FURNISHINGS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S024950
|
S285970017 | $1,489.45 | 07/25/1997 | CONDUIT | DEPT OF AVIATION | Details |
CITY |
S022528
|
S710950004 | $3,417.19 | 08/01/1995 | PRINTER | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021203
|
S803940010 | $7,370.03 | 08/18/1994 | REPLACEMENT PARTS FOR PORTABLE PAGING SYSTEM | DEPT OF AVIATION | Details |
CITY |
S022271
|
S515950001 | $1,499.19 | 06/05/1995 | TRIMMER/BRUSH CUTTER | DEPT OF AVIATION | Details |
CITY |
S023224
|
S545960001 | $1,350.00 | 04/01/1996 | DRILL PARTS | DEPT OF AVIATION | Details |
CITY |
S021367
|
S665940013 | $313.24 | 09/29/1994 | LAMINATOR ACCESSORIES | DEPT OF AVIATION | Details |
CITY |
S023799
|
S365960009 | $1,620.00 | 08/21/1996 | LITTER BAGS | DEPT OF AVIATION | Details |
CITY |
S021490
|
S425940065 | $636.36 | 11/01/1994 | OFFICE FURNITURE | DEPT OF GENERAL SERVICES | Details |
CITY |
S024225
|
S545960012 | $6,085.00 | 12/20/1996 | POWER SHEAR | DEPT OF AVIATION | Details |
CITY |
S026600
|
S205990004 | $1,157.85 | 05/17/1999 | WORKSTATION W/PRINGER CART | FIRE DEPARTMENT | Details |
CITY |
S027249
|
S420000002 | $3,401.28 | 04/20/2000 | DORMITORY BEDS | FIRE DEPARTMENT | Details |
CITY |
S024938
|
S655970004 | $696.80 | 09/10/1997 | COLOR SHEET PAPER FOR MITSUBISHI VIDEO PRINTER | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S023786
|
S325960002 | $677.00 | 08/23/1996 | RED CEDAR | DEPARTMENT OF POLICE | Details |
CITY |
S022272
|
S710950002 | $5,521.00 | 05/16/1995 | READING MACHINE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022587
|
S575950002 | $980.69 | 08/08/1995 | 16 MM MICROFILM JACKETS. | DEPARTMENT OF BUILDINGS | Details |
CITY |
S028966
|
S525020003 | $3,280.00 | 10/10/2002 | STORAGE BOXE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S023229
|
S425960006 | $210.96 | 03/26/1996 | HIGH-BACK SWIVEL-TILT CHAIR | FIRE DEPARTMENT | Details |
CITY |
S023616
|
S365960006 | $2,569.78 | 06/06/1996 | FLOOR MACHINES | DEPT OF AVIATION | Details |
CITY |
S025517
|
S205970044 | $1,093.54 | 02/25/1998 | UPGRADE ACCESSORIES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022620
|
S010950001 | $386.25 | 08/15/1995 | CARPET ADHESIVE | DEPT OF AVIATION | Details |
CITY |
S026788
|
S195990004A | $1,443.70 | 09/17/1999 | TIME CLOCKS | FIRE DEPARTMENT | Details |
CITY |
S023011
|
S575950004 | $981.90 | 12/07/1995 | DRY SILVER PAPER | FIRE DEPARTMENT | Details |
CITY |
S025417
|
S025970003 | $1,293.00 | 12/22/1997 | AIR COMPRESSOR | DEPARTMENT OF POLICE | Details |
CITY |
S022770
|
S493950003 | $9,449.90 | 09/28/1995 | TRANSMITTER BTG TXPRO TURBIDITY | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022604A
|
S285950037 | $4,286.88 | 08/18/1995 | LAMP DECORATIVEINCANDESCENT | DEPT OF STREETS & SANITATION | Details |
CITY |
S022155
|
S620950002 | $907.50 | 05/01/1995 | BIC CLIC STICK PENS/IMPRINT/CHICAGO DEPARTMENT ON AGING, | DEPT ON AGING | Details |
CITY |
S020976
|
S220940013 | $7,576.00 | 06/20/1994 | EMPLOYEES FIELD MONITORING VIBRATIONS AND SOUND | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S020965
|
S285940053 | $1,231.61 | 08/04/1994 | RELAYS/SWITCHES/TRANSFORMERS/COILS/ETC: | DEPT OF AVIATION | Details |
CITY |
S022862
|
S845950001 | $1,140.86 | 11/02/1995 | CONCRETE TESTING APPARATUS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S021519
|
S720940013 | $447.04 | 12/06/1994 | PARTS FOR GAS ENGINE PUMPS | DEPT OF AVIATION | Details |
CITY |
S022556
|
S840950010 | $646.00 | 08/18/1995 | CAMCORDERS | DEPT OF AVIATION | Details |
CITY |
S021847
|
S175940008 | $2,959.30 | 01/26/1995 | ELECTRODE COMBINATION PH | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S019397
|
S595930005 | $1,229.47 | 05/12/1993 | SHRUBS & PERENNIALS/ANNUALS | DEPARTMENT OF ENVIROMENT | Details |
CITY |
S028089
|
S015010001 | $474.52 | 03/21/2001 | DRY SILVER PAPER | FIRE DEPARTMENT | Details |
CITY |
S022693
|
S031950012 | $4,106.09 | 09/06/1995 | SHEET METAL | DEPT OF AVIATION | Details |
CITY |
T25419
|
B76800201 | DUR | 07/18/1997 | SECURITY ALARM PARTS | Details | |
CITY |
S028397
|
S310010003 | $9,360.40 | 09/17/2001 | VARIOUS ENVELOPES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021338
|
S485940010 | $655.00 | 09/02/1994 | POLISH METAL GALLON CAN | FIRE DEPARTMENT | Details |
CITY |
S023655
|
S345960011 | $1,250.64 | 07/12/1996 | BLANKET | DEPARTMENT OF POLICE | Details |
CITY |
S022953
|
S425950094 | $1,850.48 | 12/20/1995 | FILING CABINETS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022801
|
S200950011 | $2,214.60 | 10/19/1995 | JACKETS | DEPARTMENT OF POLICE | Details |
CITY |
S023016
|
S832950004 | $535.00 | 01/17/1996 | GAFFER'S TAPE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
T5025600101
|
B50256001 | Up To $9,999.99 | 05/01/1995 | AIR DRYER PARTS - MC INTIRE | Details | |
CITY |
S021084
|
S500940002 | $742.00 | 08/18/1994 | COMMERICAL WASHING MACHINE & DRYER | FIRE DEPARTMENT | Details |
CITY |
S023167
|
S425950127 | $482.88 | 02/16/1996 | 2-DRAWER FILE CABINET | DEPT ON AGING | Details |
CITY |
S020811
|
S340940001 | $3,917.50 | 05/18/1994 | HYDRANT KEYS | FIRE DEPARTMENT | Details |
CITY |
T25980
|
B97806001 | DUR | 02/24/1999 | SCALES, INFANT/BABY AND ADULT | Details | |
CITY |
S026546
|
S645990001 | $7,864.10 | 04/20/1999 | CARD STOCK | DEPARTMENT OF POLICE | Details |
CITY |
S022482
|
S420950014 | $1,054.60 | 07/18/1995 | SAMSONITE DELUXE FOLDING PEDESTAL TABLES | DEPT ON AGING | Details |
CITY |
S027989
|
S070000005 | $9,700.23 | 01/23/2001 | CUSHMEN MOTORVEHICLE | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022373
|
S725950007 | $656.97 | 06/02/1995 | FAX MACHINE | DEPT ON AGING | Details |
CITY |
T25139
|
B66804701 | DUR | 01/03/1997 | BAGS, POLYETHYLENE, PROPERTY/EVIDENCE/CURRENCY | Details | |
CITY |
S020934
|
S445940007 | $520.64 | 07/01/1994 | ENTRY TOOLS | DEPARTMENT OF POLICE | Details |
CITY |
S025496
|
S450970020 | $6,828.68 | 01/21/1998 | SEALED BATTERY | DEPT OF AVIATION | Details |
CITY |
S022124
|
S832950001 | $1,279.80 | 04/03/1995 | TAPE, WARNING | DEPT OF STREETS & SANITATION | Details |
CITY |
S021897
|
S615950001 | $232.25 | 03/01/1995 | ONE LITERTURE CENTER (RACK) | DEPT ON AGING | Details |
CITY |
S022529
|
S425950069 | $378.62 | 08/18/1995 | VARIOUS FURNITURE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021689A
|
S725940006 | $1,087.50 | 03/15/1995 | PURCHASE OF VARIOUS FAX MACHINES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S027528
|
S425000016 | $1,496.54 | 08/04/2000 | STORAGE UNITS | DEPT OF AVIATION | Details |
CITY |
S022143
|
S939950006 | $2,304.82 | 04/07/1995 | ELECTRONIC EQUIP. | DEPARTMENT OF POLICE | Details |
CITY |
S024456
|
S220970001 | $5,720.00 | 05/06/1997 | CHART PAPER | DEPT OF AVIATION | Details |
CITY |
S022242
|
S420950009 | $228.44 | 05/16/1995 | MOBILE BOOK CART W/SHELVES | DEPT OF AVIATION | Details |
CITY |
S024118
|
S555960001 | $9,905.79 | 10/30/1996 | VINYL, ASSORTED COLORS, PERFORATED & UNPERFORATED. | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
T4720180201
|
B47201802 | Up To $6,300.00 | 01/31/1994 | PUMPS, PARTS FOR VARIOUS SYSTEMS AT O'HARE | Details | |
CITY |
S021378
|
S425940060 | $271.99 | 09/23/1994 | HIGH BACK SWIVEL CHAIR | FIRE DEPARTMENT | Details |
CITY |
S028313
|
S345010004A | $2,616.33 | 09/17/2001 | MEDICAL SUPPLIES | FIRE DEPARTMENT | Details |
CITY |
S022421
|
S615950015 | $1,736.00 | 06/28/1995 | RECEIPT TAPE & CANVAS BAGS | DEPT OF AVIATION | Details |
CITY |
S022073
|
S345950003 | $804.00 | 03/16/1995 | MSDS CENTER (WALL-MOUNTED DISPLAY BOARD) | DEPT OF AVIATION | Details |
CITY |
S020736
|
S939940015 | $2,875.00 | 05/09/1994 | MAINTENANCE AGREEMENT AND RESET SWITCH INSTALLATION FOR | DEPT OF STREETS & SANITATION | Details |
CITY |
S020481A
|
S720940003 | $3,257.63 | 03/08/1994 | VARIOUS SLEEVE BEARINGS | DEPT OF AVIATION | Details |
CITY |
S022913
|
S420950020 | $2,763.00 | 01/17/1996 | BED PILLOWS | FIRE DEPARTMENT | Details |
CITY |
S025339
|
S785970012 | $1,175.34 | 01/21/1998 | VIDEO DISPLAYS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021076
|
S845940001 | $1,297.52 | 07/21/1994 | FIELD COMPRESSION TESTER & CALIBRATED SPRING. | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S022322
|
S425950049 | $982.05 | 06/28/1995 | OFFICE FURNITURE | FIRE DEPARTMENT | Details |
CITY |
S021944
|
S640950001 | $9,690.00 | 02/09/1995 | WIPES | DEPARTMENT OF POLICE | Details |
CITY |
S022831
|
S570950012 | $587.96 | 10/24/1995 | SHIMS | DEPT OF AVIATION | Details |
CITY |
S022769
|
S190950001 | $9,033.75 | 09/28/1995 | HYGROL USED FOR DEHUMIDIFICATION SYSTEM THROUGHOUT PLANT | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
C027914
|
C075990003 | $72,198.00 | 12/22/1999 | HEAVY DUTY PLATFORM LIFT | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021681
|
S220940026 | $176.99 | 12/12/1994 | RECODING CHARTS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021303
|
S493940007 | $300.34 | 08/31/1994 | TUBES CHLORINE & GLOVE SOLVEX | FIRE DEPARTMENT | Details |
CITY |
S021469
|
S490940002 | $973.13 | 10/26/1994 | UTILITY VENT PACKAGE FOR MANHOLE | DEPT OF AVIATION | Details |
CITY |
S028304
|
S720010009 | $4,542.15 | 07/16/2001 | CENTRIFUGAL HORIZONTAL SPLIT CASE WATER PUMP | DEPT OF AVIATION | Details |
CITY |
S020243
|
S285930086 | $915.00 | 01/27/1994 | CONNECTOR KIT, FUSED | DEPT OF AVIATION | Details |
CITY |
S022771
|
S425950085 | $2,698.51 | 10/24/1995 | OFFICE FURNITURE | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
T3595750701
|
B35957507 | Up To $85,860.00 | 11/04/1993 | SEEDLING TREES-EVERGREEN & DECIDUOUS | Details | |
CITY |
C027033
|
C730970003 | $16,976.00 | 05/13/1998 | POWER LOGGERS AND ACCESSORIES | DEPT OF AVIATION | Details |
CITY |
S021462
|
S285940081 | $1,310.00 | 10/06/1994 | COUPLING, CONDUIT P.V.C. | DEPT OF STREETS & SANITATION | Details |
CITY |
S021037
|
S665940009 | $194.20 | 07/18/1994 | PLASTIC RODS AND TUBES | DEPT OF AVIATION | Details |
CITY |
S022779
|
S615950020 | $203.83 | 11/15/1995 | BINDERS | DEPT OF STREETS & SANITATION | Details |
CITY |
S021919
|
S450950001 | $779.94 | 02/01/1995 | DOOR HINGES | FIRE DEPARTMENT | Details |
CITY |
S022177
|
S832950002 | $716.00 | 05/25/1995 | BLACK GAFFER'S TAPE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021392A
|
S615940013 | $285.75 | 10/11/1994 | MAGNETIC WORK/PLAN ORGANIZER | FIRE DEPARTMENT | Details |
CITY |
S028245
|
S310010002 | $4,180.00 | 06/29/2001 | ENVELOPES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022438
|
S936950006 | $4,595.00 | 07/20/1995 | MAINTENANCE AGREEMENT ON TELECOR II COMMUNICATIONS SYSTEM | DEPT OF STREETS & SANITATION | Details |
CITY |
S020274
|
S175930012 | $665.00 | 01/11/1994 | ASPHALT & CONCRETE INSPECTIONS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S023245
|
S680960003 | $6,774.00 | 02/29/1996 | PRACTICE ROUNDS | DEPARTMENT OF POLICE | Details |
CITY |
S023962
|
S070960004 | $7,514.77 | 09/16/1996 | TRAILERS | DEPT OF AVIATION | Details |
CITY |
S021545
|
S635940002 | $150.60 | 11/15/1994 | REPLACEMENT FILTERS FOR RESPIRATORS | DEPT OF AVIATION | Details |
CITY |
S027133
|
S805990002 | $3,987.50 | 02/22/2000 | BOXING/GYM EQUIPMENT | DEPARTMENT OF POLICE | Details |
CITY |
T25565
|
B80707201 | DUR | 08/10/1998 | DOORS & SKIRTING FOR MOBILE OFFICES | Details | |
CITY |
S023223
|
S665960003 | $3,139.60 | 03/07/1996 | POLYETHYLENE BAGS W/BIOHAZARD SYMBOLS | DEPARTMENT OF HEALTH | Details |
CITY |
S027753
|
S720000006 | $1,591.20 | 11/03/2000 | DART 400-H HAND PUMP | FIRE DEPARTMENT | Details |
CITY |
S022422
|
S285950033 | $383.04 | 06/13/1995 | ACCESSORIES FOR HAND DRYER | DEPT OF AVIATION | Details |
CITY |
S022447
|
S425950059 | $1,186.37 | 07/13/1995 | COMPUTER STATIONS | DEPT ON AGING | Details |
CITY |
S028398
|
S680010014 | $5,562.60 | 09/04/2001 | TARGETS | DEPARTMENT OF POLICE | Details |
CITY |
S020229
|
S285930085 | $7,300.00 | 01/27/1994 | RELAY CONTROL COIL/SWITCH/TEMPERTURE CONTROL, ETC; | DEPT OF AVIATION | Details |
CITY |
T3190250101
|
B31902501 | Up To $4,469.00 | 08/27/1993 | ALCOHOL, ISOPROPYL | Details | |
CITY |
S020531
|
S465940001 | $617.70 | 03/18/1994 | HEART MONITOR | DEPARTMENT OF POLICE | Details |
CITY |
S021873
|
S550940022 | $9,744.00 | 01/18/1995 | VEHICLE WHEEL-DETECTIN TREADLES | DEPT OF STREETS & SANITATION | Details |
CITY |
S027103
|
S340990016 | $1,225.65 | 01/19/2000 | KYNAR PUMP | FIRE DEPARTMENT | Details |
CITY |
S023259
|
S220960002 | $7,152.93 | 04/10/1996 | BURDOCK ECG RECORDING PAPER, ECG MOUNTS,ELETRODES | DEPARTMENT OF HEALTH | Details |
CITY |
S026691
|
S192990001 | $8,357.20 | 08/19/1999 | SOLVENTS | DEPT OF AVIATION | Details |
CITY |
S022554
|
S880950005 | $3,128.24 | 09/21/1995 | PROJECTORS | DEPARTMENT OF POLICE | Details |
CITY |
S021994
|
S075950002 | $170.04 | 03/09/1995 | AUTO SAFETY STANDS | FIRE DEPARTMENT | Details |
CITY |
S022568
|
S425950074 | $663.28 | 09/06/1995 | FURNITURE | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
S022035
|
S425950016 | $1,329.50 | 03/31/1995 | PARTS FOR SHELVES | DEPT OF AVIATION | Details |
CITY |
S019301
|
S450930008 | $1,029.60 | 04/29/1993 | SLIDING DOOR ROLLERS | DEPT OF AVIATION | Details |
CITY |
T25683
|
B88406002 | DUR | 11/09/1998 | TELEVISIONS: 13, 19 & 20 INCH | Details | |
CITY |
S021104
|
S670940010 | $1,292.34 | 07/27/1994 | HAND DRYERS | DEPT OF AVIATION | Details |
CITY |
S020466
|
S680940003 | $945.00 | 03/08/1994 | HELMET ACCESSORY | DEPARTMENT OF POLICE | Details |
CITY |
S022938
|
S220950020 | $4,227.00 | 11/30/1995 | WEATHER STATION | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021281
|
S287940002 | $464.69 | 09/09/1994 | SEWER CLEANING CABLES AND TOOLS | DEPT OF AVIATION | Details |
CITY |
S021068
|
S760940001 | $776.00 | 08/11/1994 | POINT TOOTH (BUCKET) REF 8 CASE& EQUIP.&FLEX PIN POINT | DEPT OF STREETS & SANITATION | Details |
CITY |
S022484
|
S285950034 | $318.18 | 07/13/1995 | FLUORESCENT LAMPS | DEPT OF AVIATION | Details |
CITY |
S020348
|
S075930008 | $1,588.00 | 02/07/1994 | LIGHT SOURCE | DEPARTMENT OF POLICE | Details |
CITY |
T1475640102
|
B14756401 | Up To $49,687.00 | 09/23/1993 | DISPOSABLE EXAMINATION GOWNS AND SHEETS | Details | |
CITY |
T4545990101
|
B45459901 | Up To $1,860.00 | 09/01/1994 | PARTS, POULAN POWER SAW | Details | |
CITY |
S021491
|
S710940002 | $5,899.95 | 11/15/1994 | STAND ALONE READING MACHINE FOR VISUALLY IMPAIRED EMPLOYEE | OFFICE FOR PEOPLE WITH DISABILITIES | Details |
CITY |
S027624
|
S939000011 | $4,970.70 | 09/21/2000 | PHOTOGRAPHIC EQUIPMENT | FIRE DEPARTMENT | Details |
CITY |
S023459
|
S205960009 | $1,191.04 | 04/25/1996 | DONNAY TAG-A-LONG PC CART, OAK FINISH, 12W X 30D X 29H | DEPARTMENT OF LAW | Details |
CITY |
S021918
|
S285950003 | $177.96 | 02/01/1995 | ELECTRICAL SUPPLIES | FIRE DEPARTMENT | Details |
CITY |
S025972
|
S031980009 | $3,374.40 | 07/27/1998 | INTAKE FILTERS | DEPT OF AVIATION | Details |
CITY |
S028885
|
S840020004 | $1,954.00 | 07/31/2002 | MITSUBISHI | DEPT ON AGING | Details |
CITY |
S022962
|
S725950014 | $537.95 | 11/30/1995 | FAX CARTRIDGES | OFFICE OF EMERGENCY COMMUNICATION | Details |
CITY |
S020989
|
S175940004 | $2,143.00 | 06/24/1994 | LABORATORY SIFTER "MARY ANN" | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S027500
|
S655000003 | $9,914.47 | 08/10/2000 | PHOTO LAB EQUIPMENT | DEPARTMENT OF POLICE | Details |
CITY |
S020634
|
S285940025 | $1,637.78 | 04/25/1994 | BALLAST KIT/CONTACT BLOCK/CONNECTOR/LAMPHOLDER/SWITCH | DEPT OF AVIATION | Details |
CITY |
S024798
|
S700970001 | $4,865.77 | 06/09/1997 | PAPER SHREDDERS | DEPARTMENT OF POLICE | Details |
CITY |
S027077
|
S880990005 | $5,992.35 | 01/19/2000 | PROJECTORS | FIRE DEPARTMENT | Details |
CITY |
S020905
|
S195940005 | $4,215.70 | 06/14/1994 | TIME CLOCKS | DEPARTMENT OF POLICE | Details |
CITY |
S025637
|
S204980002 | $1,219.00 | 03/23/1998 | OLYMPUS D 600L DIGITAL CAMERA | OFFICE OF EMERGENCY COMMUNICATION | Details |
CITY |
S022360
|
S200950003 | $1,583.19 | 06/15/1995 | T SHIRTS 100% COTTON | DEPT OF STREETS & SANITATION | Details |
CITY |
S028016
|
S680000017 | $1,728.77 | 02/21/2001 | SHOTGUN ACCESSORIES | DEPARTMENT OF POLICE | Details |
CITY |
S021597
|
S840940018 | $2,834.82 | 12/08/1994 | LIBRARY EQUIPMENT | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022247
|
S425950045 | $1,723.79 | 05/25/1995 | VARIOUS LIBRARY FURNISHINGS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021322
|
S425940056 | $553.47 | 09/12/1994 | COMPUTER FURNITURE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
T25137
|
B66706601 | DUR | 05/20/1997 | DOOR, TOILET VARIOUS PARTS | Details | |
CITY |
S026943A
|
S880990004A | $6,794.00 | 01/28/2000 | DESKTOP XGA PROJECTOR | DEPARTMENT OF HEALTH | Details |
CITY |
S027738
|
S680000006A | $3,053.70 | 11/13/2000 | TRAINING KIT | DEPARTMENT OF POLICE | Details |
CITY |
T3475970201
|
B34759702 | Up To $10,600.00 | 11/16/1993 | CYTOBRUSH CELL COLLECTION | Details | |
CITY |
S022589
|
S425950076 | $1,555.07 | 09/06/1995 | DMI DATA PROCESSING FURNITURE | DEPT ON AGING | Details |
CITY |
S022499
|
S880950003 | $584.30 | 08/18/1995 | VIDEO VAULT CASES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022410
|
S120950003 | $1,966.56 | 06/13/1995 | BOAT ACCESSORIES | DEPARTMENT OF POLICE | Details |
CITY |
S026264
|
S285980033 | $495.33 | 12/11/1998 | POWER SUPPLIES | FIRE DEPARTMENT | Details |
CITY |
S020494
|
S470940001 | $4,334.00 | 04/14/1994 | PASSENGER COTS | DEPT OF AVIATION | Details |
CITY |
S021446
|
S450940030 | $3,552.12 | 10/26/1994 | VARIOUS SAFETY DEVICES | DEPT OF AVIATION | Details |
CITY |
S025291
|
S450970015 | $3,477.80 | 04/30/1998 | PARTS FOR FANS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
T3665240201
|
B36652402 | Up To $8,975.00 | 03/17/1994 | BAGS, INFECTIOUS WASTE | Details | |
CITY |
S018961
|
S936930001 | $150.00 | 03/09/1993 | ESTIMATE TO REPAIR SCISSORS LIFT | DEPT OF AVIATION | Details |
CITY |
S020632
|
S550940005 | $9,747.00 | 06/07/1994 | VEHICLE WHEEL-DETECTING TREADLES | DEPT OF STREETS & SANITATION | Details |
CITY |
S020283
|
S615930015 | $570.00 | 01/27/1994 | PAPER SUPPLY FOR TOLL RECEIPT PRINTERS | DEPT OF STREETS & SANITATION | Details |
CITY |
S022303
|
S345950006 | $395.80 | 07/06/1995 | GLOVES, GLOVE PROTECTORS, FACE SHIELDS | DEPT OF AVIATION | Details |
CITY |
T5665240201
|
B56652402 | Up To $9,999.00 | 04/11/1995 | BAGS, INFECTIOUS WASTE | Details | |
CITY |
S023088
|
S615950025 | $327.91 | 02/16/1996 | ORGANIZERS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022023
|
S405950002 | $412.50 | 03/16/1995 | CHAIN GEAR-TACIFIEDOIL | DEPT OF STREETS & SANITATION | Details |
CITY |
S025771
|
S545980005 | $1,538.85 | 05/18/1998 | SANDBLASTING EQUIPMENT | FIRE DEPARTMENT | Details |
CITY |
S025081
|
S803970006 | $1,006.10 | 11/05/1997 | HEADPHONE REPLACEMENT PARTS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
T25646
|
B85957509A | DUR | 05/12/1998 | SEEDLINGS, DOUGLAS FIR | Details | |
CITY |
S021436
|
S936940015 | $841.25 | 10/24/1994 | PORTABLE RADIOS & HEADSET | DEPT OF AVIATION | Details |
CITY |
T25801
|
B89614808A | DUR | 12/16/1998 | LUBRICATION OIL TESTING/ANALYSIS SERVICES | Details | |
CITY |
S020291
|
S031930030 | $1,118.00 | 01/21/1994 | FEDDERS AIR CONDITIONERS | FIRE DEPARTMENT | Details |
CITY |
S021163
|
S525940011 | $283.50 | 08/02/1994 | CD JEWEL BOXES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022316
|
S425950048 | $381.97 | 06/28/1995 | BOOKCASE AND COMPUTER STAND | DEPARTMENT OF HOUSING | Details |
CITY |
S020911
|
S910940002 | $327.31 | 06/23/1994 | PARTS/TOOLS FOR SEWER CLEANING ROD | DEPT OF AVIATION | Details |
CITY |
S022246
|
S840950004 | $317.79 | 05/25/1995 | VCR WITH DUST COVER | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S028867
|
S840020001 | $2,582.00 | 08/06/2002 | 9" MONITOR/VCR WITH CARRYING CASE FOR EELCAM 200 SYSTEM | DEPT OF AVIATION | Details |
CITY |
S021904
|
S775950001 | $1,174.50 | 02/09/1995 | WATER SOFTENER SALT PELLETS | DEPT OF AVIATION | Details |
CITY |
S028061
|
S190010001 | $6,110.00 | 03/09/2001 | NIAGARA LIQUID HYGROL | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S023531
|
S545960005 | $5,371.40 | 06/04/1996 | POWER TOOL | DEPT OF AVIATION | Details |
CITY |
T25002
|
B57759002 | DUR | 06/23/1995 | WATER SOFTENER SALT | Details | |
CITY |
T4493730101
|
B44937301 | Up To $9,449.48 | 07/18/1994 | ABSORBTION SPECTROPHOTOMETERS - PARTS | Details | |
CITY |
T5493730101
|
B54937301 | Up To $9,999.99 | 07/24/1995 | ABSORBTION SPECTROPHOTOMETERS - PARTS | Details | |
CITY |
S025497
|
S305970002 | $4,780.56 | 03/23/1998 | APPARTUS AND INSTRUMENT | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S020880
|
S832940002 | $338.20 | 06/02/1994 | GAFFER'S TAPE | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020275
|
S845930005 | $729.00 | 01/05/1994 | NEEDED FOR CONCRETE TESTING | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S025768
|
S720980004 | $1,032.30 | 05/12/1998 | DRUM PUMPS | FIRE DEPARTMENT | Details |
CITY |
S020428
|
S936940001 | $243.58 | 03/08/1994 | GASKETS/FILTERS/PLUGS/ETC: TO FIT STIHL TS SAW | DEPT OF AVIATION | Details |
CITY |
S020622
|
S832940001 | $806.82 | 05/17/1994 | POLYETHYLENE BLOCK PARTY TAPE | DEPT OF STREETS & SANITATION | Details |
CITY |
S025480
|
S815970003 | $4,984.33 | 01/21/1998 | PARTS FOR MAZ -0- RATOR | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022472
|
S420950013 | $1,484.00 | 08/11/1995 | LIBRARY MATERIALS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022214
|
S285950024 | $217.40 | 05/01/1995 | MISC. ELECTRICAL PARTS | DEPT OF AVIATION | Details |
CITY |
S022760
|
S640950016 | $322.50 | 10/13/1995 | TOWEL, PAPER, SINGLE FOLD. | DEPT OF STREETS & SANITATION | Details |
CITY |
S020532
|
S022940001 | $2,666.00 | 04/04/1994 | CHIPPER BLADES FOR BRUSH BANDIT CHIPPERS DOUBLE EDGE | DEPT OF STREETS & SANITATION | Details |
CITY |
S021950
|
S287950002 | $1,655.17 | 02/16/1995 | ELECTRICAL PLUGS AND CONTROLLER | DEPT OF AVIATION | Details |
CITY |
S020647
|
S938940007 | $7,711.88 | 04/19/1994 | GAS MONITOR/CALABRATION KIT/LIGHT KIT/ETC; | DEPT OF AVIATION | Details |
CITY |
S022069
|
S785950002 | $1,962.01 | 03/31/1995 | LECTERN/MICROPHONE/ACCESSORIES | DEPT OF AVIATION | Details |
CITY |
T7220540101
|
B72205401 | Up To $9,999.99 | 04/25/1997 | CHART PAPER | Details | |
CITY |
S024259
|
S425960088 | $591.08 | 05/27/1997 | CONFERENCE TABLE | DEPARTMENT OF FINANCE | Details |
CITY |
S023098
|
S700950008 | $1,521.34 | 01/04/1996 | PHOTOSTAT SUPPLIES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
T4961480801
|
B49614808 | Up To $9,999.99 | 11/07/1994 | LUBRICATION OIL TESTING/ANALYSIS SERVICES | Details | |
CITY |
S021577
|
S575940003 | $1,106.55 | 12/22/1994 | 16 MM MICROFILM JACKETS | DEPARTMENT OF BUILDINGS | Details |
CITY |
S021124
|
S420940004 | $158.43 | 07/25/1994 | MAIL CART | DEPT OF AVIATION | Details |
CITY |
S022878
|
S450950019 | $2,766.72 | 11/02/1995 | MASTER PADLOCK | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021154
|
S655940013 | $854.00 | 08/02/1994 | POLAROID SPECTRA CAMERA AND FILM | DEPT OF AVIATION | Details |
CITY |
S022184
|
S145950001 | $156.48 | 05/01/1995 | BRUSHES | DEPT OF AVIATION | Details |
CITY |
T4745670402
|
B47456704 | Up To $2,274.00 | 10/27/1994 | COLD PATCH ASPHALT | Details | |
CITY |
T5405540101
|
B54055401 | Up To $2,000.00 | 08/23/1995 | LUBRICANT- CHAIN GEAR | Details | |
CITY |
S022093
|
S350950003 | $352.05 | 05/08/1995 | PURPLE AND BLACK BUNTING | FIRE DEPARTMENT | Details |
CITY |
S025551
|
S420970009 | $3,095.19 | 04/15/1998 | PURCHASE OF TABLES AND SKIRTING | CHICAGO PUBLIC LIBRARY | Details |
CITY |
C028174
|
C570990001 | $41,045.00 | 04/10/2000 | IMPELLER ASSEMBLY | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021863
|
S200940018 | $4,897.00 | 01/18/1995 | LAB COATS | DEPARTMENT OF POLICE | Details |
CITY |
T6961480801
|
B69614808 | Up To $9,999.99 | 11/06/1996 | LUBRICATION OIL TESTING/ANALYSIS SERVICES | Details | |
CITY |
S020675
|
S425940010 | $1,502.00 | 05/23/1994 | STRIPPING AND REFINISHING OFFICE FURNITURE | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
T6100670101
|
B61006701 | Up To $9,999.99 | 06/03/1996 | STEEL DRUMS | Details | |
CITY |
S028209
|
S655010001 | $3,290.00 | 06/06/2001 | SILVER RECOVERY SYSTEM | DEPARTMENT OF POLICE | Details |
CITY |
T4775900201
|
B47759002 | Up To $9,954.00 | 02/08/1994 | WATER SOFTENER SALT | Details | |
CITY |
S020415A
|
S055940001 | $193.80 | 02/18/1994 | ALL PURPOSE LUGGAGE CART | DEPT OF PROCUREMENT SERVICES | Details |
CITY |
T24981
|
B56405001 | DUR | 12/05/1995 | PAPER DRINKING CUPS AND RELATED COMMODITIES | Details | |
CITY |
T26044
|
B99364105 | DUR | 01/28/1999 | SHARPENING & SERVICE F/WARTHOG VENTILATION BLADE | Details | |
CITY |
T25570
|
B81006701 | DUR | 04/19/1999 | STEEL DRUMS | Details | |
CITY |
S021427
|
S775940002 | $5,478.00 | 09/23/1994 | "TELEPHONE BID REQUESTED" | DEPT OF STREETS & SANITATION | Details |
CITY |
S020864
|
S670940004 | $1,490.00 | 06/02/1994 | PLUGS FOR SHUT-OFF BOXES 1 1/2" AND 2" | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S020286
|
S200930024 | $2,735.60 | 01/11/1994 | GAS TIGHT SUITS | FIRE DEPARTMENT | Details |
CITY |
T4515150401
|
B45151504 | Up To $3,000.00 | 05/13/1994 | REPLACEMENT PARTS FOR YAZOO RIDER MOWERS | Details | |
CITY |
S022907
|
S425950091 | $2,363.76 | 11/30/1995 | FILES | DEPT OF AVIATION | Details |
CITY |
T6545990201
|
B65459902 | Up To $9,999.99 | 09/10/1996 | PARTS, POULAN POWER SAW | Details | |
CITY |
S028174
|
S305010001 | $2,695.32 | 05/14/2001 | ENGINEERING SURVEY LEVELS AND TRIPODS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
T27656
|
B82048801 | DUR | 08/17/1998 | DIGITAL SCANNING EQUIPMENT AND ACCESSORIES | Details | |
CITY |
S026952
|
S425990007 | $2,392.42 | 09/27/1999 | MASTERFILE II(FILING.RETRIEVING&PROTECTG. ORIGINAL DRAWING | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S027067
|
S100990002 | $2,828.08 | 12/13/1999 | SHIPPING/STORAGE CONTAINERS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020228
|
S775930009 | $9,610.60 | 01/11/1994 | PELLETIZED SALT IN 80 LB BAGS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S024772A
|
S485970004 | $5,039.12 | 05/20/1997 | SPILL KITS | DEPT OF AVIATION | Details |
CITY |
S022796
|
S495950002 | $1,747.14 | 10/13/1995 | WATER SAMPLERS POLYPROPYLENE LAB LINE 1400ML | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S020937
|
S400940004 | $8,256.50 | 07/01/1994 | REPLACEMENT FOR BROKEN ROADWAY DRAINAGE GRATES | DEPT OF STREETS & SANITATION | Details |
CITY |
T5520620101
|
B55206201 | Up To $9,999.99 | 06/05/1995 | HORSE EQUIPMENT | Details | |
CITY |
S028142
|
S120010001 | $8,108.61 | 05/09/2001 | HONDA | FIRE DEPARTMENT | Details |
CITY |
S025305
|
S470970002 | $6,357.12 | 01/05/1998 | STRETCHERS | DEPARTMENT OF POLICE | Details |
CITY |
S022053
|
S115950001 | $3,146.00 | 03/21/1995 | SERUM | DEPARTMENT OF POLICE | Details |
CITY |
S021866
|
S305940011 | $831.33 | 02/03/1995 | FIELD PRODUCTION | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S022401
|
S287950003 | $8,550.00 | 06/20/1995 | LARGE ELECTRICAL SINGLE DOOR ,OUTDOOR ENCLOUSURE | DEPT OF STREETS & SANITATION | Details |
CITY |
S027990
|
S070000006 | $4,199.97 | 01/23/2001 | CUSHMAN MINUTE-MISER MOTORVEHICLE | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S025719
|
S340980003 | $1,674.28 | 05/28/1998 | HOSE CARTS, DRYERS, RACKS, REELS, AND ROLLERS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S020595
|
S700940001 | $9,088.00 | 04/14/1994 | PAPER SHREDDER | DEPARTMENT OF POLICE | Details |
CITY |
S025816
|
S680980003 | $4,520.00 | 06/09/1998 | AMMUNITION | DEPARTMENT OF POLICE | Details |
CITY |
S020591
|
S450940005 | $1,212.43 | 04/28/1994 | ROPE | DEPARTMENT OF POLICE | Details |
CITY |
T25922
|
B94501001 | DUR | 06/02/1999 | BACKYARD COMPOST BINS | Details | |
CITY |
S023327
|
S340960002 | $7,432.96 | 04/15/1996 | ELKHART FIREFIGHTING MONITORS | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S021161
|
S560940006 | $926.00 | 08/11/1994 | PALLET WOOD | DEPT OF STREETS & SANITATION | Details |
CITY |
S023006
|
S640950024 | $638.55 | 12/22/1995 | CHIPBOARD | DEPARTMENT OF POLICE | Details |
CITY |
S025323
|
S195970005 | $2,673.84 | 11/05/1997 | L.E.D. MESSAGE CLOCK PARTS | DEPT OF AVIATION | Details |
CITY |
S025355
|
S405970003 | $712.25 | 12/12/1997 | LUBRICATING OIL FOR CHAINS ON SAWS | DEPT OF STREETS & SANITATION | Details |
CITY |
S022416
|
S165950002 | $6,610.77 | 06/22/1995 | HIGH PRESSURE WASHER W/ACCESSORIES | DEPT OF AVIATION | Details |
CITY |
S026150
|
S545980010 | $2,298.40 | 09/18/1998 | DRILL BITS | DEPT OF AVIATION | Details |
CITY |
S021359
|
S425940058 | $973.24 | 09/23/1994 | FLAT FILES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S026391
|
S410980004 | $4,804.92 | 03/09/1999 | EXAM TABLES | DEPARTMENT OF HEALTH | Details |
CITY |
S023214
|
S425960004 | $338.90 | 03/26/1996 | EXEC CHAIR, 2 FLOOR MATS, AND 1 BOOKCASE | DEPARTMENT OF HOUSING | Details |
CITY |
T5190250101
|
B51902501 | Up To $4,700.00 | 09/07/1995 | ALCOHOL, ISOPROPYL | Details | |
CITY |
S022699
|
S640950014 | $207.50 | 09/12/1995 | TOWEL, PAPER | DEPT OF STREETS & SANITATION | Details |
CITY |
S023963
|
S022960002 | $1,522.56 | 09/17/1996 | BRUSH CHIPPER KNIFE | DEPT OF STREETS & SANITATION | Details |
CITY |
S026435A
|
S200980007 | $1,731.00 | 06/02/1999 | LAB COAT | DEPARTMENT OF POLICE | Details |
CITY |
S027569
|
S620000002 | $2,173.75 | 08/23/2000 | TEMPERATURE/HUMIDITY RECORDERS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020359
|
S665930024 | $341.85 | 01/27/1994 | REQUEST PURCHASE OF FILM | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021464
|
S425940064 | $1,819.42 | 11/29/1994 | DESKS AND TABLES, WOOD, COMPUTER HUTCH | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
T27670
|
B83402803 | DUR | 01/21/1998 | FIRE EXTINGUISHERS, RECHARGERS & PARTS | Details | |
CITY |
S023112
|
S560950016 | $6,416.00 | 01/25/1996 | 3-WHEEL ELECTRIC CART | DEPT OF AVIATION | Details |
CITY |
S020920
|
S725940002 | $2,994.00 | 06/02/1994 | PORTABLE FAX | DEPARTMENT OF POLICE | Details |
CITY |
S025477
|
S545970009 | $1,645.00 | 01/21/1998 | SAW | DEPT OF AVIATION | Details |
CITY |
S024459
|
S425970002 | $5,206.20 | 08/28/1997 | STORAGE LOCKERS,AND SWIVAL DESK CHAIR | FIRE DEPARTMENT | Details |
CITY |
S027242
|
S045000001 | $396.99 | 04/20/2000 | KENMORE DRYER | COMM ON ANIMAL CARE & CONTROL | Details |
CITY |
S026688
|
S405990002 | $6,852.83 | 07/12/1999 | LUBRIPLATE 2-3V | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S025128
|
S550970011 | $2,105.18 | 08/27/1997 | MARINE FLARES | DEPARTMENT OF POLICE | Details |
CITY |
S022909
|
S420950019 | $1,552.80 | 11/15/1995 | CHAIRS, OFFICE STACKING | DEPARTMENT OF BUILDINGS | Details |
CITY |
S027352
|
S420000005 | $3,532.56 | 07/11/2000 | DORMITORY BED | FIRE DEPARTMENT | Details |
CITY |
S023723
|
S560960005 | $3,190.00 | 07/24/1996 | FURNISH AND INSTALL LIFTGATE | FIRE DEPARTMENT | Details |
CITY |
S021264A
|
S365940013 | $2,347.38 | 09/22/1994 | WET DRY VACUUM WITH ACCESSORIES | DEPT OF AVIATION | Details |
CITY |
S023122
|
S195950004 | $180.00 | 01/25/1996 | CLOCKS | OFFICE OF EMERGENCY COMMUNICATION | Details |
CITY |
S022491
|
S550950012 | $8,870.00 | 07/05/1995 | IMPACT RECOVERY DELINEATOR'S | DEPT OF AVIATION | Details |
CITY |
S021657
|
S035940003 | $1,331.20 | 12/08/1994 | OBSTRUCTION LIGHTS WITH RED LENS HUGHEY & PHILLIPS | DEPT OF STREETS & SANITATION | Details |
CITY |
S023025
|
S855950005 | $510.40 | 01/17/1996 | STAGE SKIRTING | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S022041
|
S775950002 | $2,813.58 | 03/16/1995 | WATER SOFTNER SALT | DEPT OF STREETS & SANITATION | Details |
CITY |
S021738
|
S880940010 | $5,497.76 | 12/19/1994 | VARIOUS LIBRARY EQUIPMENT & SUPPLIES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S020388
|
S485940001 | $586.56 | 03/02/1994 | SANITARY NAPKIN RECEPTACLES | DEPT OF AVIATION | Details |
CITY |
S027901
|
S287000004 | $2,692.08 | 12/22/2000 | VARIOUS LIBRARY MATERIALS | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S019633
|
S205930044 | $3,683.90 | 07/23/1993 | ZENITH - LAN06FTR FREQUENCY TRANSLATOR | DEPT OF AVIATION | Details |
CITY |
T4670660101
|
B46706601 | Up To $876.65 | 08/02/1994 | DOOR, TOILET VARIOUS PARTS | Details | |
CITY |
S018297
|
S936920018 | $480.00 | 10/11/2002 | PN85S018297 CALIBRATE CO | DEPT OF AVIATION | Details |
CITY |
S022903
|
S870950007 | $441.98 | 11/21/1995 | WINDOW SHADES | DEPARTMENT OF POLICE | Details |
CITY |
S023139
|
S578950011 | $2,953.00 | 01/25/1996 | MESSAGE SIGN | DEPARTMENT OF POLICE | Details |
CITY |
S021756
|
S880940012 | $1,147.00 | 12/28/1994 | PROJECTOR | DEPARTMENT OF HUMAN SERVICES | Details |
CITY |
T24213
|
B07302401A | DUR | 09/27/2000 | DIGITAL (DIGI) STEP COUNTER | Details | |
CITY |
S028597
|
S680010024 | $9,999.00 | 12/05/2001 | 37MM NETS MUNITION | DEPARTMENT OF POLICE | Details |
CITY |
S020650
|
S765940003 | $484.00 | 04/28/1994 | SPRINKLER HEADS | DEPT OF AVIATION | Details |
CITY |
S023328
|
S365960001 | $1,346.76 | 04/29/1996 | VAC BAGS | DEPT OF AVIATION | Details |
CITY |
S027524
|
S680000003 | $9,999.00 | 07/21/2000 | MUNITION FOR PRISM SYSTEM | DEPARTMENT OF POLICE | Details |
CITY |
S021668
|
S318940001 | $995.40 | 12/08/1994 | DROP SAFE - TWO KEY | DEPT OF AVIATION | Details |
CITY |
S020272
|
S220930019 | $793.50 | 01/11/1994 | NEED FOR ASPHALT INSPECTION | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
S025197
|
S720970011 | $2,183.12 | 04/30/1998 | PUMPS, BARREL (HAND OPERATED) | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S027552
|
S345000006 | $1,675.00 | 09/05/2000 | BICYCLE HELMETS | DEPARTMENT OF POLICE | Details |
CITY |
S019057
|
S840930002 | $449.00 | 03/02/1993 | TELEVISION SETS | OFFICE OF THE MAYOR | Details |
CITY |
S021531
|
S665940015 | $463.10 | 11/09/1994 | LAMINATION ROLLS | FIRE DEPARTMENT | Details |
CITY |
S022274
|
S870950001 | $386.85 | 05/25/1995 | WINDOW SHADES | FIRE DEPARTMENT | Details |
CITY |
S020321
|
S205930078 | $335.00 | 12/20/1993 | PRINTER FOR | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S027293
|
S031000002 | $4,544.18 | 05/04/2000 | AIR CONDITIONING | FIRE DEPARTMENT | Details |
CITY |
S027267
|
S420000003A | $488.11 | 06/07/2000 | MAILROOM DOUBLE SORTER | DEPARTMENT OF HEALTH | Details |
CITY |
S026326
|
S645980001A | $598.63 | 03/03/1999 | MISC OFFICE SUPPLIES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S021389
|
S205940044 | $1,496.51 | 09/30/1994 | BAR CODE READER ACCESSORIES | CHICAGO PUBLIC LIBRARY | Details |
CITY |
S023557
|
S190960001 | $8,992.50 | 05/07/1996 | HYGROL | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S025247
|
S425970046 | $1,983.67 | 04/20/1998 | OFFICE FURNITURE | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
S022544
|
S725950010 | $2,810.10 | 07/28/1995 | RADIOS W/CHARGERS | DEPT OF AVIATION | Details |
CITY |
S022815
|
S525950015 | $2,411.77 | 11/15/1995 | VARIOUS LIBRARY MATERIALS | CHICAGO PUBLIC LIBRARY | Details |