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 59599

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
3 PV84258441632 12/05/2025 $39,025.32 59599
3 PV84258441276 09/25/2025 $35,036.05 59599
3 PV84258441160 09/10/2025 $40,856.28 59599
3 PV84258440930 08/04/2025 $67,724.73 59599
3 PV84258440701 07/01/2025 $62,239.99 59599
3 PV84258440538 05/30/2025 $235,777.58 59599
3 PV84258440090 03/24/2025 $59,689.82 59599
3 PV84248442164 01/28/2025 $59,291.35 59599
3 PV84248442161 01/28/2025 $54,450.27 59599
3 PV84248442038 01/13/2025 $100,110.08 59599
3 PV84248442037 01/13/2025 $101,087.63 59599
3 PV84248441378 10/01/2024 $139,944.00 59599
3 PV84248441345 09/24/2024 $107,786.25 59599
3 PV84248440899 07/19/2024 $131,415.03 59599
3 PV84248440844 07/12/2024 $174,828.42 59599
3 PV84248440843 07/12/2024 $136,109.50 59599
3 PV84248440488 05/30/2024 $185,220.60 59599
3 PV84248440226 04/16/2024 $150,411.24 59599
3 PV84238442489 03/07/2024 $174,018.03 59599
3 PV84238442307 02/09/2024 $127,800.55 59599
3 PV84238442070 01/05/2024 $153,184.03 59599
2023 $2,742,750.63 59599
2022 $1,415,504.05 59599
2021 $1,911,068.25 59599
2020 $2,121,821.98 59599
2019 $2,575,504.18 59599
2018 $2,109,155.84 59599
2017 $209,452.26 59599