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 103651

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
115156 PV88258800058 03/21/2025 $49,854.50 103651
115156 PV88258800055 03/21/2025 $538,424.58 103651
115156 PV88258800054 03/21/2025 $968,071.92 103651
115156 PV88258800057 03/21/2025 $8,037.67 103651
115156 PV88258800056 03/21/2025 $133,098.20 103651
115156 PV88258800053 03/18/2025 $1,053,611.00 103651
115156 PV88248802034 03/05/2025 $917,082.37 103651
115156 PV88248802036 03/05/2025 $761,980.27 103651
115156 PV88248801975 03/05/2025 $946,112.07 103651
115156 PV88248801555 12/05/2024 $249,119.06 103651
115156 PV88248801554 12/05/2024 $51,893.29 103651
115156 PV88248801506 11/22/2024 $2,016,608.81 103651
115156 PV88248800043 03/15/2024 $199,254.06 103651
115156 PV88248800046 03/13/2024 $733,082.11 103651
115156 PV88248800045 03/13/2024 $1,101,377.64 103651
115156 PV88238802358 03/12/2024 $146,483.57 103651
115156 PV88238802368 03/12/2024 $269,264.05 103651
115156 PV88238802359 03/11/2024 $412,733.19 103651
115156 PV88238802251 02/08/2024 $133,629.25 103651
115156 PV88238802250 02/08/2024 $176,629.72 103651
115156 PV88238802249 02/08/2024 $218,470.57 103651
115156 PV88238802248 02/08/2024 $274,085.52 103651
115156 PV88238802247 02/07/2024 $454,176.74 103651
2023 $1,019,638.79 103651
2022 $4,361,284.95 103651
2021 $2,605,727.46 103651
2020 $832,247.80 103651