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 86023

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
133 PVCI24CI400204 11093432 Yes 03/13/2024 $3,105.00 86023
131 PVCI24CI400204 11093432 Yes 03/13/2024 $1,998.00 86023
132 PVCI24CI400022 11090523 Yes 02/13/2024 $3,105.00 86023
130 PVCI24CI400022 11090523 Yes 02/13/2024 $1,998.00 86023
128 PVCI23CI404705 11087436 Yes 01/11/2024 $3,105.00 86023
125 PVCI23CI404502 11086955 Yes 01/08/2024 $1,998.00 86023
129 PVCI23CI404502 11085666 Yes 12/20/2023 $1,998.00 86023
127 PVCI23CI404302 11084353 Yes 12/07/2023 $3,105.00 86023
126 PVCI23CI403924 11081528 Yes 11/06/2023 $3,105.00 86023
124 PVCI23CI403776 11080208 Yes 10/20/2023 $1,998.00 86023
118 PVCI23CI403227 11078718 Yes 10/03/2023 $3,105.00 86023
121 PVCI23CI403227 11077302 Yes 09/19/2023 $1,998.00 86023
123 PVCI23CI402705 11074134 Yes 08/17/2023 $3,105.00 86023
120 PVCI23CI402705 11074134 Yes 08/17/2023 $1,998.00 86023
119 PVCI23CI402306 11071998 Yes 07/27/2023 $1,998.00 86023
122 PVCI23CI402306 11071999 Yes 07/27/2023 $3,105.00 86023
114 PVCI23CI402140 11071182 Yes 07/18/2023 $1,998.00 86023
115 PVCI23CI401841 11069502 Yes 06/27/2023 $1,998.00 86023
113 PVCI23CI401841 11069355 Yes 06/26/2023 $3,105.00 86023
117 PVCI23CI401453 11067270 Yes 06/01/2023 $3,105.00 86023
112 PVCI23CI400788 11064298 Yes 04/25/2023 $3,105.00 86023
116 PVCI23CI400788 11063678 Yes 04/18/2023 $1,998.00 86023
111 PVCI23CI400432 11061782 Yes 03/28/2023 $1,998.00 86023
109 PVCI23CI400198 11061135 Yes 03/21/2023 $1,998.00 86023
108 PVCI23CI400198 11061135 Yes 03/21/2023 $3,105.00 86023
110 PVCI23CI400198 11060937 Yes 03/17/2023 $1,998.00 86023
103 PVCI22CI405383 11060642 Yes 03/15/2023 $3,105.00 86023
107 PVCI23CI400084 11059861 Yes 03/08/2023 $3,105.00 86023
106 PVCI23CI400014 11057950 Yes 02/15/2023 $3,105.00 86023
105 PVCI22CI404406 11054476 Yes 01/11/2023 $3,105.00 86023
2021 $65,961.00 86023
2020 $69,631.00 86023
2019 $73,388.00 86023