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 162577

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
103 PVCI25CI303855 12/04/2025 $7,994.00 162577
102 PVCI25CI303677 11/20/2025 $7,994.00 162577
101 PVCI25CI703433 11/17/2025 $1,784.00 162577
100 PVCI25CI303109 10/09/2025 $7,994.00 162577
98 PVCI25CI702671 09/18/2025 $1,775.50 162577
96 PVCI25CI702522 09/18/2025 $1,784.00 162577
95 PVCI25CI702522 09/18/2025 $1,747.50 162577
97 PVCI25CI302644 09/08/2025 $7,994.00 162577
94 PVCI25CI302363 08/14/2025 $7,994.00 162577
93 PVCI25CI301822 07/07/2025 $7,994.00 162577
92 PVCI25CI301610 06/20/2025 $7,994.00 162577
91 PVCI25CI701109 06/06/2025 $1,756.00 162577
89 PVCI25CI700708 05/14/2025 $1,801.36 162577
90 PVCI25CI301198 05/12/2025 $7,994.00 162577
88 PVCI25CI300746 04/11/2025 $7,994.00 162577
87 PVCI25CI700443 04/11/2025 $1,754.34 162577
84 PVCI25CI700108 03/18/2025 $1,746.34 162577
86 PVCI25CI300346 03/17/2025 $7,994.00 162577
85 PVCI25CI300346 03/17/2025 $8,394.00 162577
83 PVCI25CI700003 02/19/2025 $1,710.34 162577
81 PVCI24CI706561 02/11/2025 $1,726.34 162577
82 PVCI24CI304682 01/23/2025 $8,394.00 162577
80 PVCI24CI705528 01/08/2025 $1,736.68 162577
79 PVCI24CI304176 12/12/2024 $8,394.00 162577
77 PVCI24CI704407 11/13/2024 $2,582.12 162577
78 PVCI24CI303769 11/08/2024 $8,394.00 162577
75 PVCI24CI703924 10/18/2024 $1,718.34 162577
76 PVCI24CI303399 10/16/2024 $8,394.00 162577
74 PVCI24CI303177 10/01/2024 $8,394.00 162577
73 PVCI24CI703426 09/19/2024 $1,726.34 162577
72 PVCI24CI703390 09/19/2024 $1,744.68 162577
71 PVCI24CI302492 08/08/2024 $8,394.00 162577
70 PVCI24CI302263 07/25/2024 $8,394.00 162577
69 PVCI24CI702299 07/10/2024 $1,728.68 162577
68 PVCI24CI301772 06/14/2024 $8,394.00 162577
67 PVCI24CI701828 06/07/2024 $1,736.68 162577
66 PVCI24CI301406 05/17/2024 $8,394.00 162577
65 PVCI24CI701321 05/07/2024 $2,537.25 162577
64 PVCI24CI300925 04/15/2024 $8,394.00 162577
63 PVCI24CI700830 04/05/2024 $1,709.25 162577
62 PVCI24CI700334 03/12/2024 $1,741.50 162577
61 PVCI24CI300251 03/07/2024 $8,394.00 162577
59 PVCI24CI700062 02/21/2024 $1,716.75 162577
60 PVCI24CI300060 02/09/2024 $8,394.00 162577
58 PVCI23CI705555 01/25/2024 $1,719.00 162577
56 PVCI23CI306947 01/05/2024 $8,394.00 162577
2023 $125,654.00 162577
2022 $102,624.70 162577