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 235254

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
7 PVCI23CI504364 43024719 Yes 03/18/2024 $30,855.00 235254
6 PVCI23CI503720 43017831 Yes 01/09/2024 $30,855.00 235254
5 PVCI23CI503456 43016170 Yes 12/14/2023 $30,855.00 235254
3 PVCI23CI502663 43011203 Yes 10/11/2023 $154,275.00 235254
2 PVCI23CI502600 43010619 Yes 10/03/2023 $61,710.00 235254
4 PVCI23CI502631 43010619 Yes 10/03/2023 $30,855.00 235254
1 PVCI23CI502045 43008386 Yes 09/05/2023 $30,855.00 235254