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 74584

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
89 PVCI25CI502333 11/03/2025 $3,913.50 74584
88 PVCI25CI502167 10/08/2025 $3,749.50 74584
87 PVCI25CI501713 08/27/2025 $4,361.00 74584
86 PVCI25CI501564 08/11/2025 $3,216.50 74584
85 PVCI25CI501239 07/16/2025 $3,626.50 74584
84 PVCI25CI500711 05/16/2025 $3,749.50 74584
83 PVCI25CI500451 04/21/2025 $3,565.00 74584
82 PVCI25CI500262 03/28/2025 $3,175.50 74584
81 PVCI25CI500137 03/11/2025 $3,790.50 74584
80 PVCI24CI503778 01/15/2025 $3,510.00 74584
79 PVCI24CI503431 12/24/2024 $2,909.00 74584
78 PVCI24CI503343 12/11/2024 $4,180.00 74584
77 PVCI24CI503038 11/18/2024 $3,339.50 74584
76 PVCI24CI502644 10/18/2024 $3,729.00 74584
75 PVCI24CI502096 09/03/2024 $3,196.00 74584
74 PVCI24CI501783 08/13/2024 $3,257.50 74584
73 PVCI24CI501306 06/28/2024 $4,104.50 74584
72 PVCI24CI500808 05/09/2024 $3,216.50 74584
71 PVCI24CI500571 04/17/2024 $3,647.00 74584
70 PVCI24CI500343 04/02/2024 $3,319.00 74584
69 PVCI24CI500089 03/15/2024 $2,991.00 74584
68 PVCI23CI504519 03/05/2024 $2,663.00 74584
67 PVCI23CI503877 01/19/2024 $3,298.50 74584
2023 $43,951.92 74584
2022 $39,615.50 74584
2021 $28,500.00 74584
2020 $44,680.00 74584
2019 $78,412.50 74584
2018 $16,433.13 74584