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 151773

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
21 PVCI24CI301254 11099312 No 05/07/2024 $26,631.31 151773
20 PVCI24CI300791 11096156 Yes 04/08/2024 $13,190.62 151773
19 PVCI24CI300438 11094224 Yes 03/20/2024 $8,254.15 151773
18 PVCI24CI300098 11091087 Yes 02/16/2024 $16,643.83 151773
17 PVCI23CI307110 11087472 Yes 01/11/2024 $19,564.63 151773
16 PVCI23CI306558 11085420 Yes 12/18/2023 $31,831.30 151773
15 PVCI23CI305819 11082522 Yes 11/16/2023 $24,995.33 151773
13 PVCI23CI304934 11079321 Yes 10/11/2023 $9,440.34 151773
14 PVCI23CI304935 11079321 Yes 10/11/2023 $8,711.82 151773
12 PVCI23CI304024 11076156 Yes 09/07/2023 $19,454.36 151773
11 PVCI23CI303367 11073801 Yes 08/14/2023 $39,625.05 151773
10 PVCI23CI302895 11071319 Yes 07/19/2023 $23,829.08 151773
9 PVCI23CI302220 11067927 Yes 06/08/2023 $31,729.40 151773
8 PVCI23CI301615 11065123 Yes 05/05/2023 $21,628.75 151773
7 PVCI23CI300968 11062900 Yes 04/07/2023 $11,399.47 151773
5 PVCI23CI300134 93167901 Yes 03/09/2023 $11,607.44 151773
6 PVCI23CI300411 11060077 Yes 03/09/2023 $14,825.48 151773
5 PVCI23CI300134 11058316 Yes 02/17/2023 $12,244.46 151773
4 PVCI22CI051167 11054901 Yes 01/17/2023 $68,265.07 151773