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 131964

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
644 PVCI25CI701485 07/01/2025 $4,707.60 131964
643 PVCI25CI700842 05/16/2025 $2,727.66 131964
642 PVCI25CI700618 04/29/2025 $7,654.26 131964
641 PVCI25CI700267 03/28/2025 $4,853.12 131964
640 PVCI25CI700187 03/19/2025 $2,681.68 131964
639 PVCI25CI700022 02/19/2025 $4,863.12 131964
638 PVCI24CI706297 01/30/2025 $4,875.72 131964
637 PVCI24CI705388 12/24/2024 $5,026.01 131964
636 PVCI24CI704822 11/29/2024 $4,863.12 131964
635 PVCI24CI704610 11/20/2024 $594.70 131964
633 PVCI24CI704549 11/19/2024 $2,573.56 131964
634 PVCI24CI704562 11/19/2024 $357.30 131964
632 PVCI24CI703225 09/13/2024 $2,672.57 131964
631 PVCI24CI701892 06/12/2024 $447.75 131964
630 PVCI24CI101673 06/10/2024 $2,131.23 131964
629 PVCI24CI101586 06/05/2024 $8,763.06 131964
628 PVCI24CI701466 05/16/2024 $2,882.81 131964
627 PVCI24CI701334 05/07/2024 $2,367.49 131964
626 PVCI24CI701244 05/01/2024 $3,141.62 131964
625 PVCI24CI700981 04/15/2024 $9,832.62 131964
624 PVCI24CI700778 03/29/2024 $2,867.49 131964
623 PVCI24CI700672 03/27/2024 $46,812.95 131964
622 PVCI24CI700542 03/20/2024 $1,606.38 131964
621 PVCI24CI100345 03/18/2024 $5,811.40 131964
618 PVCI24CI700012 02/13/2024 $2,125.08 131964
620 PVCI24CI100061 02/08/2024 $2,119.74 131964
619 PVCI24CI100061 02/08/2024 $2,165.31 131964
616 PVCI23CI705899 02/05/2024 $9,542.83 131964
617 PVCI23CI104742 01/31/2024 $13,398.21 131964
613 PVCI23CI104667 01/29/2024 $4,548.24 131964
612 PVCI23CI104667 01/29/2024 $2,119.74 131964
615 PVCI23CI705675 01/25/2024 $2,743.35 131964
611 PVCI23CI705643 01/25/2024 $5,703.42 131964
611 PVCI23CI705642 01/25/2024 $45.00 131964
614 PVCI23CI705533 01/22/2024 $37,563.89 131964
610 PVCI23CI104407 01/17/2024 $9,498.30 131964
2023 $2,346,607.29 131964
2022 $5,020,224.57 131964
2021 $6,498,151.92 131964
2020 $5,597,407.12 131964