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 238852

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
303417 PVCI25CI301689 06/25/2025 $5,860.80 238852
310834 PVCI25CI301690 06/25/2025 $6,393.60 238852
303417 PVCI25CI300948 04/28/2025 $5,860.80 238852
303417 PVCI25CI300951 04/28/2025 $5,860.80 238852
296962 PVCI25CI300943 04/28/2025 $6,393.60 238852
299974 PVCI25CI300819 04/18/2025 $6,393.60 238852
262846 PVCI24CI305075 02/27/2025 $9,590.40 238852
276828 PVCI24CI305073 02/26/2025 $8,791.20 238852
292853 PVCI24CI305074 02/26/2025 $3,196.80 238852
290042 PVCI24CI304599 01/16/2025 $6,393.60 238852
289735 PVCI24CI304596 01/16/2025 $6,393.60 238852
262846 PVCI24CI304598 01/16/2025 $12,787.20 238852
285498 PVCI24CI503502 01/02/2025 $3,196.80 238852
262846 PVCI24CI304139 12/11/2024 $3,196.80 238852
287230 PVCI24CI304138 12/11/2024 $3,196.80 238852
262846 PVCI24CI304137 12/11/2024 $12,787.20 238852
276828 PVCI24CI304140 12/11/2024 $5,594.40 238852
276828 PVCI24CI304136 12/11/2024 $5,860.80 238852
283320 PVCI24CI304126 12/11/2024 $3,196.80 238852
276828 PVCI24CI303186 10/02/2024 $8,791.20 238852
281410 PVCI24CI303187 10/02/2024 $3,196.80 238852
262846 PVCI24CI303183 10/01/2024 $12,787.20 238852
279894 PVCI24CI303185 10/01/2024 $3,196.80 238852
270870 PVCI24CI302482 08/08/2024 $3,196.80 238852
259982 PVCI24CI302484 08/08/2024 $5,860.80 238852
276751 PVCI24CI302488 08/08/2024 $3,196.80 238852
272016 PVCI24CI302485 08/08/2024 $3,196.80 238852
276828 PVCI24CI302487 08/08/2024 $5,860.80 238852
274625 PVCI24CI302073 07/10/2024 $3,196.80 238852
262846 PVCI24CI301934 06/27/2024 $12,787.20 238852
266100 PVCI24CI301854 06/21/2024 $3,196.80 238852
259982 PVCI24CI301853 06/21/2024 $11,721.60 238852
268703 PVCI24CI301437 05/20/2024 $3,196.80 238852
262846 PVCI24CI301300 05/09/2024 $12,787.20 238852
261900 PVCI24CI301191 05/02/2024 $3,196.80 238852
259982 PVCI24CI301188 05/02/2024 $6,127.20 238852
262846 PVCI24CI301193 05/02/2024 $12,787.20 238852
259982 PVCI24CI301192 05/02/2024 $5,860.80 238852
267058 PVCI24CI301096 04/24/2024 $54,172.80 238852
257331 PVCI24CI500245 03/29/2024 $3,196.80 238852
261902 PVCI24CI300644 03/29/2024 $3,196.80 238852