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 Vendor

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

LEOPARDO COMPANIES, INC

Address

210 N CARPENTER ST STE 300
CHICAGO IL ,60607

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.

Voucher Number	Date of Payment	Payment Amount
	2023	$21,153.42	148657
	2022	$90,988.15	148657
	2016	$4,640.83	15038
	2014	$49,886.24	15038
	2013	$2,532,764.67	15038
	2012	$667,951.32	15038
	2011	$1,450,197.23	15038
	2010	$2,881,975.40	15038
	2009	$792,023.21	15038
	2008	$1,460,315.31	15038
	2007	$3,918.39	15038
	2023	$10,629,651.02	152978
	2022	$3,141,978.86	152978
	2021	$1,521,717.55	152978
	2023	$12,885.41	29743
	2022	$301,629.21	29743
	2021	$5,361,802.41	29743
	2020	$14,799,822.36	29743
	2019	$11,573,222.51	29743
	2018	$792,367.19	29743
	2023	$168,665.97	29744
	2022	$622,805.81	29744
	2021	$5,311,633.05	29744
	2020	$12,320,110.02	29744
	2019	$7,771,679.27	29744
	2018	$4,159,227.32	29744
	2017	$268,197.79	29744
	2016	$847,312.30	29744
	2015	$1,836,784.78	29744
	2014	$1,076,374.83	29744
	2018	$2,459,163.48	30741
	2017	$20,747,639.33	30741
	2016	$2,260,846.05	30741
	2015	$739,005.96	30741
PV84228442108	01/09/2023	$44,228.95	Direct Voucher Payment
PV84228409964	11/02/2022	$55,230.65	Direct Voucher Payment
PV84228409789	06/21/2022	$6,977.07	Direct Voucher Payment
PV84218409666	03/10/2022	$2,027.58	Direct Voucher Payment
PV84218409552	01/14/2022	$345,793.00	Direct Voucher Payment