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 167492

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
27 PVCI26CI100696 05/14/2026 $4,850.00 167492
27 PVCI26CI100696 05/13/2026 $24,250.00 167492
27 PVCI26CI100696 05/12/2026 $29,100.00 167492
27 PVCI26CI100698 05/11/2026 $58,200.00 167492
26 PVCI25CI104341 01/07/2026 $9,700.00 167492
25 PVCI25CI104341 01/07/2026 $4,850.00 167492
23 PVCI25CI104341 01/07/2026 $14,550.00 167492
23 PVCI25CI104289 01/02/2026 $14,550.00 167492
26 PVCI25CI104007 12/11/2025 $9,700.00 167492
25 PVCI25CI104007 12/11/2025 $4,850.00 167492
26 PVCI25CI103622 11/05/2025 $9,700.00 167492
25 PVCI25CI103622 11/05/2025 $4,850.00 167492
23 PVCI25CI103622 11/05/2025 $14,550.00 167492
26 PVCI25CI103298 10/14/2025 $19,400.00 167492
25 PVCI25CI103275 10/06/2025 $9,700.00 167492
23 PVCI25CI103275 10/06/2025 $29,100.00 167492
23 PVCI25CI103029 09/15/2025 $14,550.00 167492
23 PVCI25CI102881 09/04/2025 $29,100.00 167492
25 PVCI25CI102881 09/04/2025 $4,850.00 167492
25 PVCI25CI501697 08/26/2025 $9,700.00 167492
24 PVCI25CI102625 08/14/2025 $29,100.00 167492
24 PVCI25CI101672 06/06/2025 $19,400.00 167492
25 PVCI25CI101672 06/06/2025 $9,700.00 167492
23 PVCI25CI101672 06/06/2025 $29,100.00 167492
24 PVCI25CI101629 06/02/2025 $10,000.00 167492
23 PVCI25CI101629 06/02/2025 $5,000.00 167492
24 PVCI25CI101638 06/02/2025 $10,000.00 167492
25 PVCI25CI101629 06/02/2025 $5,000.00 167492
25 PVCI25CI101638 06/02/2025 $5,000.00 167492
23 PVCI25CI101638 06/02/2025 $25,000.00 167492
21 PVCI24CI104626 01/07/2025 $15,000.00 167492
22 PVCI24CI104626 01/07/2025 $15,000.00 167492
2024 $393,750.00 167492
2023 $210,000.00 167492