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 Date of Payment Payment Amount
98 PVCI25CI302362 08/14/2025 $42,925.00 56145
97 PVCI25CI301993 07/16/2025 $42,925.00 56145
96 PVCI25CI301882 07/10/2025 $42,925.00 56145
95 PVCI25CI301244 05/15/2025 $14,625.00 56145
94 PVCI25CI301246 05/15/2025 $42,925.00 56145
93 PVCI25CI300788 04/16/2025 $42,925.00 56145
92 PVCI25CI300650 04/07/2025 $42,925.00 56145
91 PVCI25CI300147 02/24/2025 $43,350.00 56145
89 PVCI24CI304882 02/04/2025 $43,350.00 56145
88 PVCI24CI304882 02/04/2025 $43,350.00 56145
90 PVCI24CI304882 02/04/2025 $43,350.00 56145
87 PVCI24CI303831 11/14/2024 $59,593.85 56145
86 PVCI24CI303831 11/14/2024 $96,383.75 56145
85 PVCI24CI302539 08/13/2024 $111,443.55 56145
84 PVCI24CI302144 07/17/2024 $107,656.55 56145
82 PVCI24CI301799 06/20/2024 $105,931.75 56145
83 PVCI24CI301799 06/20/2024 $105,279.00 56145
81 PVCI24CI301773 06/14/2024 $3,510.00 56145
80 PVCI24CI301171 05/01/2024 $101,445.80 56145
79 PVCI24CI300444 03/21/2024 $100,358.70 56145
78 PVCI24CI300083 02/15/2024 $105,213.20 56145
77 PVCI23CI307205 01/19/2024 $109,329.90 56145
2023 $1,313,263.31 56145
2022 $1,181,448.20 56145
2021 $760,813.13 56145
2020 $525,329.50 56145
2019 $1,023,676.10 56145
2018 $884,543.20 56145