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 151329

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
319243 PVCI25CI302376 08/14/2025 $2,412,101.78 151329
315685 PVCI25CI301824 07/08/2025 $2,417,826.78 151329
312718 PVCI25CI301513 06/17/2025 $2,417,826.78 151329
308824 PVCI25CI301178 05/12/2025 $2,416,426.78 151329
304785 PVCI25CI300679 04/09/2025 $2,417,826.78 151329
301638 PVCI25CI300254 03/10/2025 $2,417,826.78 151329
297219 PVCI25CI300054 02/11/2025 $2,416,901.78 151329
293751 PVCI24CI304500 01/09/2025 $2,417,826.78 151329
291558 PVCI24CI304155 12/12/2024 $2,417,826.78 151329
287738 PVCI24CI303738 11/07/2024 $2,416,201.78 151329
287515 PVCI24CI303564 10/25/2024 $2,417,826.78 151329
282499 PVCI24CI302899 09/11/2024 $2,417,826.78 151329
279404 PVCI24CI302530 08/13/2024 $56,337.72 151329
279101 PVCI24CI302526 08/12/2024 $2,416,701.78 151329
276484 PVCI24CI302164 07/17/2024 $2,347,404.64 151329
276481 PVCI24CI302163 07/17/2024 $2,347,404.64 151329
266836 PVCI24CI301251 05/07/2024 $2,346,229.64 151329
263099 PVCI24CI300788 04/08/2024 $2,347,404.64 151329
261401 PVCI24CI300435 03/20/2024 $2,347,404.64 151329
256360 PVCI24CI300097 02/16/2024 $2,347,404.64 151329
252641 PVCI23CI307097 01/10/2024 $2,347,404.64 151329
2023 $28,118,607.14 151329
2022 $26,520,348.00 151329
2021 $12,804,643.20 151329