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