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 111216

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
275457 PVCI24CI702940 11109378 Yes 08/26/2024 $2,796.48 111216
262073 PVCI24CI701463 11100242 Yes 05/16/2024 $99.86 111216
262073 PVCI24CI701366 11099723 Yes 05/10/2024 $1,142.32 111216
262073 PVCI24CI700692 11095019 Yes 03/27/2024 $2,698.66 111216
262073 PVCI24CI7006323 11094882 Yes 03/26/2024 $2,142.95 111216
262073 PVCI24CI700629 11094882 Yes 03/26/2024 $3,988.50 111216
243043 PVCI23CI404256 11084063 Yes 12/04/2023 $36,600.00 111216
226736 PVCI23CI702834 11078200 Yes 09/27/2023 $1,072.92 111216
234733 PVCI23CI702848 11077866 Yes 09/25/2023 $30,623.34 111216
226737 PVCI23CI702167 11075756 Yes 09/01/2023 $7,981.92 111216
226736 PVCI23CI700847 11071832 Yes 07/25/2023 $1,076.57 111216
226736 PVCI23CI700847 11071246 Yes 07/18/2023 $1,279.81 111216
222391 PVCI23CI700828 11071113 Yes 07/17/2023 $57,000.00 111216
227962 PVCI23CI897594 11066739 Yes 05/25/2023 $3,441.95 111216
197655 PVCI23CI301889 11066190 Yes 05/18/2023 $191,270.00 111216
223933 PV57235700139 11062134 Yes 03/30/2023 $22,615.50 111216
200765 PVCI22CI405279 11059960 Yes 03/08/2023 $5,113.05 111216
197655 PVCI23CI020048 11058631 Yes 02/22/2023 $97,566.70 111216
219063 PVCI22CI021362 11058631 Yes 02/22/2023 $3,559.52 111216
219526 PVCI23CI020053 11058631 Yes 02/22/2023 $7,405.00 111216
200765 PVCI22CI404732 11057262 Yes 02/07/2023 $27,470.60 111216
209545 PVCI22CI021307 11056668 Yes 02/01/2023 $283.60 111216
209545 PVCI22CI021307 11056667 Yes 02/01/2023 $1,851.90 111216
200765 PVCI22CI404732 11056513 Yes 01/31/2023 $86,406.50 111216
208652 PVCI22CI010697 11055711 Yes 01/24/2023 $3,342.84 111216
213269 PVCI22CI010696 11055712 Yes 01/24/2023 $5,547.55 111216
213311 PVCI22CI105245 11055711 Yes 01/24/2023 $44,950.00 111216
213146 PVCI22CI104972 11054375 Yes 01/10/2023 $19,498.65 111216
2022 $1,259,748.31 111216
2021 $383,499.74 111216
2020 $1,316,946.22 111216