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 227407

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
1 PV85258591870 08/12/2025 $18,050.00 227407
1 PV85258590740 07/25/2025 $16,150.00 227407
1 PV85258588990 07/03/2025 $71,988.11 227407
1 PV85258586510 05/22/2025 $129,470.18 227407
1 PV85258583060 04/11/2025 $371,988.70 227407
1 PV85258581620 03/21/2025 $162,418.98 227407
1 PV85248585081 02/24/2025 $264,655.38 227407
1 PV85248584951 02/24/2025 $8,330.00 227407
1 PV85248583531 01/29/2025 $224,763.35 227407
1 PV85248583541 01/28/2025 $216,190.54 227407
1 PV85248582561 01/17/2025 $45,724.36 227407
1 PV85248580221 12/11/2024 $60,852.67 227407
1 PVCI24CI403794 10/28/2024 $116,720.32 227407
1 PVCI24CI402925 09/03/2024 $12,847.50 227407
1 PVCI24CI402243 07/26/2024 $13,302.50 227407
1 PVCI24CI401923 07/08/2024 $33,092.50 227407
1 PVCI24CI401476 06/06/2024 $10,577.50 227407
1 PVCI24CI400870 04/30/2024 $6,182.50 227407
1 PVCI24CI400487 03/28/2024 $4,580.00 227407
1 PVCI24CI400172 03/11/2024 $46,645.00 227407
1 PVCI23CI010634 02/14/2024 $16,850.00 227407
1 PVCI23CI404845 01/23/2024 $8,320.00 227407
1 PVCI23CI404845 01/23/2024 $8,695.00 227407
1 PVCI23CI404845 01/23/2024 $40,950.00 227407
2023 $60,455.50 227407