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 247181

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
343887 PVCI26CI300368 03/13/2026 $382,248.74 247181
343894 PVCI26CI300365 03/13/2026 $813,620.35 247181
343898 PVCI26CI300367 03/13/2026 $484,705.02 247181
340970 PVCI26CI300149 02/20/2026 $906,087.21 247181
340969 PVCI26CI300150 02/20/2026 $574,842.13 247181
340971 PVCI26CI300148 02/20/2026 $463,150.14 247181
339169 PVCI25CI304721 02/04/2026 $401,315.78 247181
339170 PVCI25CI304720 02/04/2026 $647,110.96 247181
339150 PVCI25CI304719 02/04/2026 $320,816.52 247181
336300 PVCI25CI304469 01/15/2026 $470,076.52 247181
335255 PVCI25CI304478 01/15/2026 $897,941.35 247181
336301 PVCI25CI304476 01/15/2026 $560,994.24 247181
334367 PVCI25CI304098 12/19/2025 $432,544.74 247181
334368 PVCI25CI304082 12/19/2025 $904,561.07 247181
334364 PVCI25CI304083 12/19/2025 $646,899.06 247181
330166 PVCI25CI303571 11/13/2025 $679,127.05 247181
330161 PVCI25CI303569 11/13/2025 $1,023,526.93 247181
330165 PVCI25CI303570 11/13/2025 $527,925.99 247181
327040 PVCI25CI303201 10/22/2025 $546,709.48 247181
327311 PVCI25CI303209 10/22/2025 $606,832.25 247181
327032 PVCI25CI303210 10/22/2025 $1,002,297.71 247181
323082 PVCI25CI302681 09/09/2025 $1,065,803.59 247181
323080 PVCI25CI302682 09/09/2025 $628,305.84 247181
323085 PVCI25CI302680 09/09/2025 $653,534.70 247181
319811 PVCI25CI302343 08/11/2025 $770,473.14 247181
319675 PVCI25CI302316 08/08/2025 $598,406.13 247181
319676 PVCI25CI302317 08/08/2025 $1,191,645.37 247181
316233 PVCI25CI301869 07/11/2025 $1,076,120.52 247181
316226 PVCI25CI301870 07/11/2025 $682,422.05 247181
316235 PVCI25CI301868 07/11/2025 $560,417.93 247181
313967 PVCI25CI301615 06/23/2025 $752,650.88 247181
312951 PVCI25CI301525 06/17/2025 $515,618.67 247181
312949 PVCI25CI301526 06/17/2025 $1,035,321.89 247181
309474 PVCI25CI301151 05/12/2025 $1,014,551.39 247181
309475 PVCI25CI301149 05/12/2025 $482,388.77 247181
309477 PVCI25CI301150 05/12/2025 $601,101.74 247181
305872 PVCI25CI300729 04/11/2025 $416,445.31 247181
305871 PVCI25CI300730 04/11/2025 $922,795.19 247181
305879 PVCI25CI300733 04/11/2025 $528,641.41 247181
302183 PVCI25CI300304 03/13/2025 $349,816.68 247181
302187 PVCI25CI300302 03/13/2025 $434,447.94 247181
302188 PVCI25CI300301 03/13/2025 $768,872.67 247181
299135 PVCI25CI300120 02/20/2025 $445,242.48 247181
299134 PVCI25CI300121 02/20/2025 $941,038.46 247181
299136 PVCI25CI300122 02/20/2025 $511,605.51 247181
295131 PVCI24CI304503 01/09/2025 $933,263.40 247181
295126 PVCI24CI304501 01/09/2025 $441,203.46 247181
295121 PVCI24CI304502 01/09/2025 $586,944.01 247181
2024 $25,609,578.86 247181
2023 $4,386,635.12 247181