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 71366

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
7 PVCI22CI401318 11038349 Yes 07/01/2022 $8,094,865.00 71366
6 PVCI21CI992576 11015069 Yes 10/04/2021 $2,944,098.00 71366
5 PVCI21CI701139 11006077 Yes 06/15/2021 $4,833,595.40 71366
2020 $7,637,500.00 71366
2019 $11,687,352.95 71366