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 32461

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
146 PVCI23CI500996 11065619 Yes 05/11/2023 $281,859.50 32461
136 PVCI23CI500996 11065496 Yes 05/10/2023 $45,010.00 32461
150 PVCI23CI500996 11065496 Yes 05/10/2023 $2,060.00 32461
146 PVCI22CI505342 11054927 Yes 01/17/2023 $112,218.50 32461
136 PVCI22CI505342 11054689 Yes 01/12/2023 $22,410.00 32461
2021 $2,462,510.00 32461
2020 $2,559,660.00 32461
2019 $2,851,890.00 32461
2018 $447,880.00 32461
2017 $1,956,030.00 32461
2016 $1,718,940.00 32461
2015 $1,241,220.00 32461