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 108189

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
30 PVCI24CI704785 43044412 Yes 11/27/2024 $585.00 108189
31 PVCI24CI503177 11118410 No 11/27/2024 $790.00 108189
29 PVCI24CI503059 11117517 Yes 11/19/2024 $7,725.00 108189
28 PVCI24CI503059 11117517 Yes 11/19/2024 $2,940.00 108189
27 PVCI24CI503029 11117339 Yes 11/18/2024 $780.00 108189
26 PVCI24CI703817 11113336 Yes 10/07/2024 $585.00 108189
25 PVCI24CI703580 11112127 Yes 09/24/2024 $585.00 108189
24 PVCI24CI702927 11109134 Yes 08/22/2024 $585.00 108189
23 PVCI24CI501628 11107126 Yes 08/01/2024 $5,125.00 108189
21 PVCI23CI705623 11088599 Yes 01/24/2024 $1,700.00 108189
22 PVCI23CI705622 11088599 Yes 01/24/2024 $2,550.00 108189
20 PVCI23CI703269 11080354 Yes 10/23/2023 $3,400.00 108189
19 PVCI23CI702329 11076433 Yes 09/11/2023 $2,550.00 108189
18 PVCI23CI701258 11073030 Yes 08/07/2023 $3,400.00 108189
17 PVCI23CI701189 11072890 Yes 08/04/2023 $730.00 108189
16 PVCI22CI021215 42968566 Yes 01/25/2023 $735.00 108189
16 PVCI22CI010605 11055065 Yes 01/18/2023 $2,940.00 108189
2022 $26,865.00 108189
2021 $9,072.00 108189
2020 $1,310.00 108189