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 30543

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
2 PV84248440250 11097632 Yes 04/22/2024 $27,243.40 30543
1 PV84238442305 11090366 Yes 02/09/2024 $19,727.70 30543
2 PV84238442158 11087818 Yes 01/17/2024 $21,441.86 30543
2 PV84238442058 11087204 Yes 01/10/2024 $13,509.71 30543
2 PV84238441911 11084313 Yes 12/07/2023 $20,377.36 30543
2 PV84238441663 11081631 Yes 11/07/2023 $57,370.44 30543
2 PV84238441535 11079497 Yes 10/13/2023 $105,809.91 30543
2 PV84238440927 11069856 Yes 06/30/2023 $66,490.29 30543
2 PV84238440631 11066428 Yes 05/23/2023 $34,707.09 30543
2 PV84238440279 11063629 Yes 04/18/2023 $46,264.24 30543
2 PV84238440077 11061724 Yes 03/28/2023 $92,026.41 30543
2 PV84238440102 11061724 Yes 03/28/2023 $62,667.96 30543
1 PV84228441738 11060902 Yes 03/17/2023 $1,659.41 30543
1 PV84228442970 11059802 Yes 03/08/2023 $288.43 30543
1 PV84228442967 11059802 Yes 03/08/2023 $4,608.71 30543
2 PV84228442762 11059342 Yes 03/01/2023 $103,353.84 30543
2 PV84228442698 11058472 Yes 02/22/2023 $138,653.54 30543
2 PV84228442323 11056007 Yes 01/27/2023 $363,824.98 30543
1 PV84228442328 11055520 Yes 01/24/2023 $6,379.41 30543
2021 $1,211,190.85 30543
2020 $226,571.59 30543
2019 $282,736.36 30543
2018 $347,972.95 30543
2017 $386,578.24 30543
2016 $218,320.33 30543