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 32250

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
1 PV84238442466 11092247 Yes 02/29/2024 $73,815.82 32250
1 PV84238442064 11090628 Yes 02/14/2024 $47,509.40 32250
1 PV84238442154 11087929 Yes 01/18/2024 $65,643.90 32250
2 PV84238441241 11075330 Yes 08/30/2023 $65,279.52 32250
1 PV84238441186 11073885 Yes 08/15/2023 $194,681.43 32250
2 PV84238441082 11072573 Yes 08/02/2023 $136,274.97 32250
2 PV84238440946 11070313 Yes 07/07/2023 $54,511.93 32250
1 PV84238440690 11066632 Yes 05/25/2023 $54,693.66 32250
1 PV84238440598 11066428 Yes 05/23/2023 $65,523.90 32250
2 PV84238440558 11066225 Yes 05/19/2023 $125,325.43 32250
2 PV84238440421 11065649 Yes 05/12/2023 $57,443.78 32250
2 PV84228442884 11059802 Yes 03/08/2023 $69,348.84 32250
2 PV84228442946 11059676 Yes 03/07/2023 $87,330.51 32250
2 PV84228442826 11059568 Yes 03/03/2023 $83,000.23 32250
2 PV84228442829 11059568 Yes 03/03/2023 $86,219.72 32250
2 PV84228442731 11058472 Yes 02/22/2023 $23,519.53 32250
1 PV84228442705 11058472 Yes 02/22/2023 $8,738.02 32250
2 PV84228442442 11057093 Yes 02/07/2023 $108,368.87 32250
2021 $5,975.90 32250