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 Vendor

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.

Vendor Name

CORE COMMUNITY ORGANIZED RELIEF EFFORT

Address

6464 W SUNSET BLVD STE 530
LOS ANGELES CA ,90028-8034

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.

Standard PO/Release	Voucher Number	Check #	Cashed	Date of Payment	Payment Amount
				2021	$1,275,250.46	145537
12	PVCI22CI506022	42971328	Yes	02/28/2023	$228,635.79	151059
				2021	$2,466,976.46	151059
				2021	$9,980,668.24	161667
22	PVCI24CI500632	43028700	No	04/24/2024	$177,729.09	169207
19	PVCI24CI500576	43028123	No	04/17/2024	$114,096.09	169207
19	PVCI23CI504499	43022250	Yes	02/29/2024	$48,471.57	169207
19	PVCI23CI503973	43019382	Yes	01/29/2024	$114,096.09	169207
20	PVCI23CI503647	43017317	Yes	01/02/2024	$76,064.06	169207
19	PVCI23CI501608	43003769	Yes	07/13/2023	$152,128.12	169207
18	PVCI23CI501537	43003264	Yes	07/07/2023	$76,064.06	169207
17	PVCI22CI506210	42972984	Yes	03/14/2023	$506,233.28	169207
16	PVCI22CI506169	42972439	Yes	03/09/2023	$367,418.33	169207
16	PVCI22CI506129	42972086	Yes	03/07/2023	$239,121.85	169207
				2021	$11,643,170.57	169207