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 167245

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
263576 PVCI24CI701313 11099134 No 05/06/2024 $773.82 167245
265357 PVCI24CI701208 11098487 Yes 04/30/2024 $11,769.64 167245
234789 PVCI23CI706278 11092986 Yes 03/08/2024 $1,035.25 167245
234789 PVCI23CI706278 11092874 Yes 03/07/2024 $191.90 167245
248707 PVCI23CI705676 11088711 Yes 01/25/2024 $12,039.00 167245
247180 PVCI23CI705682 11088711 Yes 01/25/2024 $4,498.50 167245
246038 PVCI23CI705624 11088557 Yes 01/24/2024 $1,079.85 167245
247418 PVCI23CI705574 11088414 Yes 01/23/2024 $2,629.26 167245
245600 PVCI23CI705591 11088414 Yes 01/23/2024 $4,080.22 167245
247439 PVCI23CI705531 11088248 Yes 01/22/2024 $1,151.92 167245
247460 PVCI23CI705571 11088248 Yes 01/22/2024 $6,633.50 167245
247445 PVCI23CI705495 11088103 Yes 01/19/2024 $10,332.00 167245
250532 PVCI23CI705464 11088103 Yes 01/19/2024 $23,913.04 167245
252944 PVCI23CI705067 11086656 Yes 01/04/2024 $8,562.00 167245
247180 PVCI23CI703845 11082611 Yes 11/17/2023 $1,657.50 167245
242682 PVCI23CI703236 11080075 Yes 10/19/2023 $1,139.85 167245
242064 PVCI23CI703125 11079814 Yes 10/17/2023 $1,219.40 167245
237278 PVCI23CI702592 11077016 Yes 09/15/2023 $2,399.30 167245
227528 PVCI23CI702039 11075171 Yes 08/29/2023 $2,940.00 167245
234789 PVCI23CI702013 11075171 Yes 08/29/2023 $37,948.16 167245
228279 PVCI23CI701892 11074826 Yes 08/25/2023 $1,097.58 167245
205736 PVCI22CI021317 11060039 Yes 03/09/2023 $10,041.81 167245
197242 PVCI22CI505951 11058502 Yes 02/22/2023 $13,681.92 167245
211423 PVCI22CI505745 11057140 Yes 02/07/2023 $7,143.07 167245
211305 PVCI22CI021334 11057140 Yes 02/07/2023 $196.44 167245
190456 PVCI22CI010666 11055573 Yes 01/24/2023 $733.96 167245
211552 PVCI22CI021177 11054993 Yes 01/18/2023 $35,340.09 167245
211301 PVCI22CI021137 11054993 Yes 01/18/2023 $20,349.95 167245
197439 PVCI22CI020915 11053741 Yes 01/04/2023 $868.05 167245