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 26951

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.

Vendor Name

ALFRED BENESCH & CO

Address

35 W WACKER DR
CHICAGO IL ,60601

Contract

26951

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.

Standard PO/Release	Voucher Number	Check #	Cashed	Date of Payment	Payment Amount
2	PV84248440107	11094302	Yes	03/21/2024	$11,856.54	26951
2	PV84238441755	11082726	Yes	11/20/2023	$18,125.74	26951
2	PV84238440545	11068255	Yes	06/13/2023	$49,560.51	26951
2	PV84238440268	11063629	Yes	04/18/2023	$20,262.86	26951
2	PV84228442355	11056367	Yes	01/31/2023	$24,795.17	26951
2	PV84228442230	11054952	Yes	01/18/2023	$7,065.93	26951
2	PV84228442232	11054952	Yes	01/18/2023	$4,181.14	26951
				2021	$243,212.17	26951
				2020	$10,643.50	26951
				2019	$458,129.57	26951
				2018	$476,394.97	26951
				2017	$148,618.57	26951
				2016	$48,397.93	26951
				2015	$240,111.75	26951
				2014	$152,134.04	26951