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 221651

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
241007 PVCI24CI701102 11098021 No 04/24/2024 $300.00 221651
256681 PVCI24CI701100 11098021 No 04/24/2024 $5,816.78 221651
261333 PVCI24CI700945 11096654 Yes 04/11/2024 $160.00 221651
261338 PVCI24CI700943 11096654 Yes 04/11/2024 $6,000.00 221651
243722 PV51245100083 43027122 Yes 04/04/2024 $1,999.50 221651
259944 PVCI24CI700498 11093928 Yes 03/18/2024 $4,294.41 221651
236449 PVCI24CI700418 11093342 Yes 03/12/2024 $40,367.69 221651
251805 PVCI23CI706257 11092652 Yes 03/05/2024 $10,827.63 221651
236449 PVCI23CI706258 11092652 Yes 03/05/2024 $449,762.50 221651
257123 PVCI24CI700059 11091136 Yes 02/16/2024 $616,125.00 221651
254656 PVCI24CI700038 11090988 Yes 02/15/2024 $11,361.70 221651
230840 PVCI23CI706080 11090988 Yes 02/15/2024 $26,120.43 221651
251261 PVCI23CI706079 11090988 Yes 02/15/2024 $61,904.80 221651
240896 PVCI23CI705910 11090005 Yes 02/06/2024 $1,345.00 221651
247288 PVCI23CI705865 11089732 Yes 02/02/2024 $3,234.80 221651
247313 PVCI23CI705706 11088944 Yes 01/26/2024 $163,609.00 221651
250410 PVCI23CI705701 11088817 Yes 01/25/2024 $4,922.87 221651
248750 PVCI23CI705640 11088648 Yes 01/24/2024 $33,790.00 221651
251842 PVCI23CI705658 11088648 Yes 01/24/2024 $15,801.75 221651
251664 PVCI23CI404829 11088495 Yes 01/23/2024 $23,906.52 221651
244641 PVCI23CI705384 11087786 Yes 01/16/2024 $59,406.76 221651
242015 PVCI23CI705354 11087647 Yes 01/12/2024 $799.92 221651
244375 PVCI23CI104099 11086878 Yes 01/05/2024 $163,582.20 221651
249883 PVCI23CI705072 11086728 Yes 01/04/2024 $2,000.00 221651
239476 PVCI23CI705073 11086728 Yes 01/04/2024 $26,208.00 221651
250415 PVCI23CI705049 11086728 Yes 01/04/2024 $2,780.00 221651
242015 PVCI23CI705014 11086614 Yes 01/03/2024 $15,665.94 221651
241007 PVCI23CI704852 11086315 Yes 12/28/2023 $4,600.00 221651
240897 PVCI23CI704843 11086315 Yes 12/28/2023 $508.12 221651
246738 PVCI23CI704853 11086315 Yes 12/28/2023 $24,684.70 221651
240897 PVCI23CI704843 11086182 Yes 12/27/2023 $67,157.00 221651
248477 PVCI23CI704791 11086093 Yes 12/26/2023 $487.80 221651
240885 PVCI23CI704561 11085448 Yes 12/18/2023 $1,163,400.00 221651
242015 PVCI23CI704504 11085189 Yes 12/14/2023 $145.60 221651
243707 PVCI23CI704469 11085010 Yes 12/13/2023 $3,622.07 221651
242015 PVCI23CI704109 11083750 Yes 11/30/2023 $86,785.00 221651
240896 PVCI23CI703317 11080482 Yes 10/24/2023 $2,714.80 221651
240993 PVCI23CI703305 11080482 Yes 10/24/2023 $540.80 221651
239473 PVCI23CI703300 11080482 Yes 10/24/2023 $2,754.00 221651
230840 PVCI23CI703285 11080385 Yes 10/23/2023 $15,451.81 221651
242163 PVCI23CI703036 11079623 Yes 10/13/2023 $6,229.05 221651
234547 PVCI23CI702902 11078356 Yes 09/28/2023 $10,000.00 221651
227143 PVCI23CI702919 11078356 Yes 09/28/2023 $130,068.03 221651
230765 PVCI23CI701948 11075083 Yes 08/28/2023 $79,927.72 221651
234781 PVCI23CI701977 11075083 Yes 08/28/2023 $10,278.25 221651
231031 PVCI23CI701422 11073704 Yes 08/11/2023 $411.76 221651