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 198906

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
14 PV38233801408 11091779 Yes 02/26/2024 $10,049,796.21 198906
11 PV38233801345 11089628 Yes 02/02/2024 $3,428,735.84 198906
12 PV38233801345 11089628 Yes 02/02/2024 $3,508,961.79 198906
13 PV38233801345 11089628 Yes 02/02/2024 $115,342.16 198906
10 PV38233801132 11084639 Yes 12/11/2023 $7,076,150.29 198906
9 PV38233801010 11082184 Yes 11/14/2023 $6,805,308.27 198906
8 PV38233800917 11080324 Yes 10/23/2023 $7,366,373.87 198906
7 PV38233800833 11078115 Yes 09/27/2023 $89,948.79 198906
7 PV38233800833 11077936 Yes 09/26/2023 $11,210,589.02 198906
6 PV38233800737 11074840 Yes 08/25/2023 $27,787.08 198906
6 PV38233800737 11074681 Yes 08/24/2023 $8,984,128.36 198906
5 PV38233800625 11071746 Yes 07/25/2023 $4,824,219.91 198906
4 PV38233800488 11068872 Yes 06/21/2023 $4,382,992.91 198906
3 PV38233800428 11067619 Yes 06/06/2023 $6,417,318.04 198906
2 PV38233800282 11064290 Yes 04/25/2023 $7,715,986.38 198906
1 PV38233800184 11061946 Yes 03/29/2023 $5,348,086.93 198906
1 PV38233800184 11061772 Yes 03/28/2023 $655,742.87 198906