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 89344

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
119 PVCI25CI401954 07/22/2025 $140,585.71 89344
118 PVCI25CI401741 07/03/2025 $145,832.70 89344
121 PVCI25CI401712 06/27/2025 $770.00 89344
117 PVCI25CI401114 05/22/2025 $130,145.03 89344
116 PVCI25CI400467 04/09/2025 $116,982.71 89344
115 PVCI25CI400259 03/24/2025 $137,235.80 89344
114 PVCI24CI405021 02/14/2025 $123,638.72 89344
112 PVCI24CI404940 01/28/2025 $126,967.79 89344
113 PVCI24CI404502 12/23/2024 $145,623.52 89344
111 PVCI24CI404075 11/19/2024 $133,464.65 89344
105 PVCI24CI403763 10/25/2024 $450.00 89344
110 PVCI24CI403676 10/24/2024 $140,416.68 89344
109 PVCI24CI403435 10/02/2024 $137,464.59 89344
103 PVCI24CI402870 09/03/2024 $125,963.16 89344
104 PVCI24CI402098 07/19/2024 $133,704.97 89344
102 PVCI24CI401842 06/28/2024 $133,041.04 89344
101 PVCI24CI401202 05/20/2024 $119,954.78 89344
100 PVCI24CI400328 03/26/2024 $126,770.84 89344
99 PVCI24CI400175 03/12/2024 $136,292.68 89344
98 PVCI23CI405076 02/08/2024 $134,015.30 89344
97 PVCI23CI405076 02/08/2024 $135,785.84 89344
87 PVCI23CI405076 02/07/2024 $650.00 89344
2023 $1,858,579.80 89344
2022 $1,657,847.20 89344
2021 $1,686,396.00 89344
2020 $2,258,532.46 89344
2019 $1,434,936.84 89344