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 143675

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
267587 PV84248400043 11111214 Yes 09/13/2024 $32,718.08 143675
281574 PV84248400043 11111214 Yes 09/13/2024 $5,305.09 143675
267500 PV84248400043 11111214 Yes 09/13/2024 $13,119.49 143675
267329 PV84248400043 11111214 Yes 09/13/2024 $6,016.57 143675
267326 PV84248400043 11111214 Yes 09/13/2024 $591.13 143675
266590 PV84248400043 11111214 Yes 09/13/2024 $14,030.45 143675
267325 PV84248400043 11111214 Yes 09/13/2024 $5,436.88 143675
267588 PV84248400043 11111214 Yes 09/13/2024 $19,126.90 143675
266707 PV84248400043 11111214 Yes 09/13/2024 $29,088.06 143675
281571 PV84248400043 11111214 Yes 09/13/2024 $1,609.22 143675
267578 PV84248400043 11111214 Yes 09/13/2024 $74,374.55 143675
267468 PV84248400043 11111214 Yes 09/13/2024 $66,608.91 143675
281573 PV84248400043 11111214 Yes 09/13/2024 $45,248.75 143675
267325 PV84248400029 11107151 Yes 08/01/2024 $34,586.40 143675
266707 PV84248400029 11107151 Yes 08/01/2024 $21,107.17 143675
267468 PV84248400029 11107151 Yes 08/01/2024 $3,354.85 143675
266590 PV84248400029 11107151 Yes 08/01/2024 $2,314.87 143675
267500 PV84248400029 11107151 Yes 08/01/2024 $2,688.04 143675
267577 PV84248400029 11107151 Yes 08/01/2024 $6,209.63 143675
267587 PV84248400029 11106934 Yes 07/30/2024 $87,874.14 143675
267588 PV84248400029 11106934 Yes 07/30/2024 $57,000.55 143675
271803 PV84248400029 11106934 Yes 07/30/2024 $53,522.51 143675
267578 PV84248400029 11106934 Yes 07/30/2024 $77,246.24 143675
267577 PV84248400013 11100120 Yes 05/15/2024 $26,343.42 143675
266590 PV84248400013 11100120 Yes 05/15/2024 $41,589.17 143675
267326 PV84248400013 11100120 Yes 05/15/2024 $6,109.68 143675
266880 PV84248400013 11100120 Yes 05/15/2024 $30,554.60 143675
267585 PV84248400013 11100120 Yes 05/15/2024 $30,000.00 143675
267586 PV84248400013 11100120 Yes 05/15/2024 $16,487.37 143675
267324 PV84248400013 11100120 Yes 05/15/2024 $3,786.52 143675
267588 PV84248400013 11099606 Yes 05/09/2024 $54,075.75 143675
267587 PV84248400013 11099606 Yes 05/09/2024 $86,095.01 143675
267578 PV84248400013 11099606 Yes 05/09/2024 $1,010,363.43 143675
267500 PV84248400013 11099606 Yes 05/09/2024 $155,959.97 143675
267329 PV84248400013 11099606 Yes 05/09/2024 $82,753.77 143675
267325 PV84248400013 11099606 Yes 05/09/2024 $187,962.65 143675
266707 PV84248400013 11099606 Yes 05/09/2024 $1,835,163.05 143675
266705 PV84248400013 11099606 Yes 05/09/2024 $392,644.26 143675
266703 PV84248400013 11099606 Yes 05/09/2024 $200,844.61 143675
267468 PV84248400013 11099606 Yes 05/09/2024 $58,978.75 143675
265008 PV84248400006 11099075 Yes 05/03/2024 $532,938.87 143675
161425 PV84238400056 11090339 Yes 02/08/2024 $3,635.04 143675
2023 $1,079,934.64 143675
2022 $3,283,652.74 143675
2021 $316,236.34 143675