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
341390 PVCI26CI300645 04/10/2026 $3,196.80 238852
341390 PVCI26CI300498 03/25/2026 $12,787.20 238852
342819 PVCI26CI300400 03/17/2026 $3,196.80 238852
337629 PVCI26CI300037 01/30/2026 $6,393.60 238852
303417 PVCI25CI304664 01/28/2026 $5,860.80 238852
327095 PVCI25CI304607 01/23/2026 $6,393.60 238852
303417 PVCI25CI304413 01/12/2026 $8,791.20 238852
329983 PVCI25CI304387 01/09/2026 $3,196.80 238852
303417 PVCI25CI304371 01/09/2026 $8,791.20 238852
315841 PVCI25CI304384 01/09/2026 $25,574.40 238852
315841 PVCI25CI303262 10/22/2025 $12,787.20 238852
316404 PVCI25CI303263 10/22/2025 $6,393.60 238852
303417 PVCI25CI303261 10/22/2025 $5,860.80 238852
303417 PVCI25CI302935 09/24/2025 $5,860.80 238852
303417 PVCI25CI302931 09/24/2025 $5,860.80 238852
315841 PVCI25CI302930 09/24/2025 $19,180.80 238852
310834 PVCI25CI301690 06/25/2025 $6,393.60 238852
303417 PVCI25CI301689 06/25/2025 $5,860.80 238852
303417 PVCI25CI300948 04/28/2025 $5,860.80 238852
296962 PVCI25CI300943 04/28/2025 $6,393.60 238852
303417 PVCI25CI300951 04/28/2025 $5,860.80 238852
299974 PVCI25CI300819 04/18/2025 $6,393.60 238852
262846 PVCI24CI305075 02/27/2025 $9,590.40 238852
292853 PVCI24CI305074 02/26/2025 $3,196.80 238852
276828 PVCI24CI305073 02/26/2025 $8,791.20 238852
289735 PVCI24CI304596 01/16/2025 $6,393.60 238852
290042 PVCI24CI304599 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
2024 $218,541.60 238852