City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

City of Chicago Vendor Payments

Payment Details for Contract 56145

The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.


Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.

Contract Standard PO/Release Voucher Number Check # Cashed Date of Payment Payment Amount
79 PVCI24CI300444 11094348 Yes 03/21/2024 $100,358.70 56145
78 PVCI24CI300083 11090890 Yes 02/15/2024 $105,213.20 56145
77 PVCI23CI307205 11088108 Yes 01/19/2024 $109,329.90 56145
75 PVCI23CI306694 11085920 Yes 12/22/2023 $104,129.60 56145
76 PVCI23CI306690 11085920 Yes 12/22/2023 $108,049.60 56145
74 PVCI23CI305308 11080670 Yes 10/26/2023 $103,516.27 56145
73 PVCI23CI305113 11079946 Yes 10/18/2023 $105,173.70 56145
72 PVCI23CI303880 11075528 Yes 08/31/2023 $96,922.84 56145
71 PVCI23CI501883 11072325 Yes 07/31/2023 $98,462.30 56145
70 PVCI23CI501883 11072325 Yes 07/31/2023 $103,300.00 56145
67 PVCI23CI501883 11072325 Yes 07/31/2023 $101,960.20 56145
66 PVCI23CI501883 11072325 Yes 07/31/2023 $93,637.55 56145
65 PVCI23CI501884 11072325 Yes 07/31/2023 $99,989.70 56145
69 PVCI23CI501884 11072325 Yes 07/31/2023 $103,534.50 56145
68 PVCI23CI303070 11072123 Yes 07/28/2023 $91,651.40 56145
64 PVCI23CI303016 11071994 Yes 07/27/2023 $102,935.65 56145
2021 $760,813.13 56145
2020 $525,329.50 56145
2019 $1,023,676.10 56145
2018 $884,543.20 56145