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 298588

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
331489 PVCI25CI103932 12/02/2025 $20,000.00 298588
331488 PVCI25CI103931 12/02/2025 $21,500.00 298588
331486 PVCI25CI103931 12/02/2025 $31,635.00 298588
331487 PVCI25CI103931 12/02/2025 $22,000.00 298588
330255 PVCI25CI103893 11/28/2025 $32,250.00 298588
331238 PVCI25CI103894 11/28/2025 $30,000.00 298588
332095 PVCI25CI703755 11/28/2025 $47,000.00 298588
330254 PVCI25CI103893 11/28/2025 $33,000.00 298588
330253 PVCI25CI103895 11/28/2025 $39,030.00 298588
331236 PVCI25CI103892 11/26/2025 $56,000.00 298588
331240 PVCI25CI103878 11/25/2025 $15,000.00 298588
331241 PVCI25CI103880 11/25/2025 $49,429.00 298588
331239 PVCI25CI103882 11/25/2025 $34,500.00 298588
329841 PVCI25CI103819 11/21/2025 $25,000.00 298588
329846 PVCI25CI103799 11/20/2025 $25,000.00 298588
329842 PVCI25CI103748 11/18/2025 $30,000.00 298588
329843 PVCI25CI103748 11/18/2025 $34,500.00 298588
329845 PVCI25CI103755 11/18/2025 $50,000.00 298588
329785 PVCI25CI103752 11/18/2025 $72,000.00 298588
329844 PVCI25CI103755 11/18/2025 $10,000.00 298588
329643 PVCI25CI103713 11/17/2025 $25,000.00 298588
329644 PVCI25CI103713 11/17/2025 $33,000.00 298588
329645 PVCI25CI103713 11/17/2025 $32,250.00 298588
328700 PVCI25CI703257 11/05/2025 $47,000.00 298588
326488 PVCI25CI702956 10/16/2025 $47,000.00 298588
323210 PVCI25CI103256 10/07/2025 $33,000.00 298588
323212 PVCI25CI103256 10/07/2025 $35,000.00 298588
323211 PVCI25CI103256 10/07/2025 $32,250.00 298588
324861 PVCI25CI103223 10/02/2025 $34,500.00 298588
324761 PVCI25CI103220 10/02/2025 $47,745.00 298588
324543 PVCI25CI702720 09/24/2025 $25,000.00 298588
319478 PVCI25CI103069 09/17/2025 $15,000.00 298588
323406 PVCI25CI103071 09/17/2025 $72,000.00 298588
323405 PVCI25CI103069 09/17/2025 $30,000.00 298588
321832 PVCI25CI702350 09/03/2025 $47,000.00 298588
321559 PVCI25CI102847 08/28/2025 $25,000.00 298588
320001 PVCI25CI102661 08/18/2025 $40,250.00 298588
319478 PVCI25CI102592 08/14/2025 $5,000.00 298588
319478 PVCI25CI102592 08/13/2025 $10,000.00 298588
319289 PVCI25CI102572 08/11/2025 $72,000.00 298588
319327 PVCI25CI102573 08/11/2025 $30,000.00 298588
319478 PVCI25CI102570 08/08/2025 $45,000.00 298588
319478 PVCI25CI102571 08/08/2025 $15,000.00 298588
318081 PVCI25CI701973 08/04/2025 $32,250.00 298588
318080 PVCI25CI701975 08/04/2025 $33,000.00 298588
318079 PVCI25CI701974 08/04/2025 $35,000.00 298588
318075 PVCI25CI701970 08/04/2025 $8,000.00 298588
316744 PVCI25CI701882 08/01/2025 $20,175.00 298588
318311 PVCI25CI102430 07/31/2025 $31,890.00 298588
316745 PVCI25CI701906 07/29/2025 $150,975.00 298588
316744 PVCI25CI701883 07/29/2025 $15,000.00 298588
316869 PVCI25CI701910 07/29/2025 $72,960.00 298588
316744 PVCI25CI701882 07/29/2025 $58,990.00 298588
316744 PVCI25CI701907 07/29/2025 $10,335.00 298588
316746 PVCI25CI102379 07/29/2025 $60,000.00 298588
318113 PVCI25CI701844 07/28/2025 $42,700.00 298588
316604 PVCI25CI102274 07/21/2025 $66,000.00 298588
316473 PVCI25CI102258 07/21/2025 $35,000.00 298588
316473 PVCI25CI102247 07/18/2025 $35,000.00 298588
316474 PVCI25CI102241 07/18/2025 $40,250.00 298588
316474 PVCI25CI102243 07/18/2025 $40,250.00 298588
314765 PVCI25CI102038 07/03/2025 $25,000.00 298588
314765 PVCI25CI102027 07/03/2025 $15,000.00 298588
314780 PVCI25CI102027 07/03/2025 $5,140.00 298588