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 229471

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
4 PV28232800132 11076600 Yes 09/12/2023 $6,000.00 229471
3 PV28232800129 11076044 Yes 09/06/2023 $6,000.00 229471
2 PV28232800112 11073047 Yes 08/07/2023 $6,000.00 229471
1 PV28232800056 11066580 Yes 05/24/2023 $20,500.00 229471