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 301077

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
350955 PVCI26CI301128 05/08/2026 $1,290.50 301077
350951 PVCI26CI301127 05/08/2026 $1,049.60 301077
350961 PVCI26CI301129 05/08/2026 $680.00 301077
348937 PVCI26CI300992 04/29/2026 $519.60 301077
346342 PVCI26CI700477 04/15/2026 $600.00 301077
345649 PVCI26CI700392 04/07/2026 $300.00 301077
344752 PVCI26CI700330 04/03/2026 $600.00 301077
343811 PVCI26CI700248 03/20/2026 $101.50 301077
343814 PVCI26CI700250 03/17/2026 $234.50 301077
343812 PVCI26CI700249 03/17/2026 $220.50 301077
344173 PVCI26CI700243 03/17/2026 $2,033.70 301077
343075 PVCI26CI700235 03/16/2026 $275.00 301077
344039 PVCI26CI300369 03/13/2026 $510.00 301077
343569 PVCI26CI300314 03/11/2026 $331.60 301077
343558 PVCI26CI300316 03/10/2026 $630.00 301077
341896 PVCI26CI700102 03/05/2026 $197.89 301077
342330 PVCI26CI700115 03/05/2026 $314.55 301077
341388 PVCI26CI700088 03/04/2026 $4,032.53 301077
339990 PVCI26CI700048 02/23/2026 $129.50 301077
339792 PVCI26CI700042 02/23/2026 $1,792.40 301077
339791 PVCI26CI700041 02/23/2026 $1,187.90 301077
339615 PVCI26CI700043 02/23/2026 $1,475.20 301077
340405 PVCI26CI300095 02/13/2026 $340.00 301077
337866 PVCI25CI304640 01/27/2026 $2,071.10 301077
333760 PVCI25CI303973 12/12/2025 $757.40 301077
331735 PVCI25CI303763 11/25/2025 $850.45 301077
331321 PVCI25CI303710 11/21/2025 $1,485.30 301077
331319 PVCI25CI303708 11/21/2025 $910.20 301077
331342 PVCI25CI303713 11/21/2025 $725.70 301077
321102 PVCI25CI302538 08/27/2025 $1,441.20 301077
321096 PVCI25CI302537 08/27/2025 $1,361.00 301077
311998 PVCI25CI301422 06/04/2025 $485.10 301077