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 Check # Cashed Date of Payment Payment Amount
291558 PVCI24CI304155 11119684 Yes 12/12/2024 $2,417,826.78 151329
287738 PVCI24CI303738 11116467 Yes 11/07/2024 $2,416,201.78 151329
287515 PVCI24CI303564 11115154 Yes 10/25/2024 $2,417,826.78 151329
282499 PVCI24CI302899 11110901 Yes 09/11/2024 $2,417,826.78 151329
279404 PVCI24CI302530 11108139 Yes 08/13/2024 $56,337.72 151329
279101 PVCI24CI302526 11108009 Yes 08/12/2024 $2,416,701.78 151329
276484 PVCI24CI302164 11105613 Yes 07/17/2024 $2,347,404.64 151329
276481 PVCI24CI302163 11105613 Yes 07/17/2024 $2,347,404.64 151329
266836 PVCI24CI301251 11099312 Yes 05/07/2024 $2,346,229.64 151329
263099 PVCI24CI300788 11096156 Yes 04/08/2024 $2,347,404.64 151329
261401 PVCI24CI300435 11094224 Yes 03/20/2024 $2,347,404.64 151329
256360 PVCI24CI300097 11091087 Yes 02/16/2024 $2,347,404.64 151329
252641 PVCI23CI307097 11087286 Yes 01/10/2024 $2,347,404.64 151329
250667 PVCI23CI306486 11084957 Yes 12/13/2023 $2,347,404.64 151329
247423 PVCI23CI305823 11082647 Yes 11/17/2023 $2,346,354.64 151329
244372 PVCI23CI304936 11079321 Yes 10/11/2023 $2,347,404.64 151329
240478 PVCI23CI304057 11076290 Yes 09/08/2023 $2,347,404.64 151329
238580 PVCI23CI303694 11075027 Yes 08/28/2023 $123,067.83 151329
238015 PVCI23CI303363 11073801 Yes 08/14/2023 $2,275,933.62 151329
235233 PVCI23CI302892 11071319 Yes 07/19/2023 $331,898.10 151329
234994 PVCI23CI302899 11071319 Yes 07/19/2023 $451,381.41 151329
231949 PVCI23CI302891 11071319 Yes 07/19/2023 $2,279,033.62 151329
231601 PVCI23CI302274 11068443 Yes 06/14/2023 $2,212,654.00 151329
226457 PVCI23CI301594 11065123 Yes 05/05/2023 $2,211,054.00 151329
224749 PVCI23CI300967 11062971 Yes 04/10/2023 $2,212,654.00 151329
220986 PVCI23CI300407 11060077 Yes 03/09/2023 $2,212,654.00 151329
217700 PVCI23CI300130 11058316 Yes 02/17/2023 $2,207,054.00 151329
212775 PVCI22CI050961 42967149 Yes 01/09/2023 $2,212,654.00 151329
2022 $26,520,348.00 151329
2021 $12,804,643.20 151329