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 32256

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
8 PV84248441788 11118950 Yes 12/05/2024 $13,643.19 32256
7 PV84248441554 11115495 Yes 10/30/2024 $874.53 32256
5 PV84248441357 11112783 Yes 10/01/2024 $17,946.84 32256
9 PV84248441327 11112358 Yes 09/26/2024 $170,293.24 32256
7 PV84248441154 11109906 Yes 08/30/2024 $6,606.19 32256
4 PV84248441144 11109906 Yes 08/30/2024 $14,239.32 32256
5 PV84248441126 11109219 Yes 08/23/2024 $37,797.70 32256
4 PV84248441009 11107366 Yes 08/05/2024 $15,661.07 32256
10 PV84248440629 11103059 Yes 06/18/2024 $30,762.66 32256
4 PV84248440529 11102685 Yes 06/13/2024 $23,981.17 32256
4 PV84248440603 11102247 Yes 06/10/2024 $9,127.61 32256
9 PV84248440450 11100875 Yes 05/24/2024 $155,805.49 32256
8 PV84248440329 11098847 Yes 05/02/2024 $342,674.87 32256
6 PV84248440311 11098685 Yes 05/01/2024 $3,497.29 32256
5 PV84248440305 11098316 Yes 04/29/2024 $30,094.21 32256
4 PV84238442075 11086800 Yes 01/05/2024 $17,085.16 32256
2023 $2,106,194.62 32256
2022 $1,629,244.80 32256
2021 $1,012,180.85 32256
2020 $414,372.93 32256
2019 $296,124.30 32256
2018 $153,550.73 32256
2017 $130,215.28 32256