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 207560

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
45 PVCI24CI503433 11121559 Yes 01/07/2025 $44,048.55 207560
44 PVCI24CI503321 11119477 Yes 12/10/2024 $40,660.20 207560
43 PVCI24CI503120 11117883 Yes 11/21/2024 $41,550.21 207560
42 PVCI24CI503113 11117883 Yes 11/21/2024 $41,392.30 207560
41 PVCI24CI503007 11117225 Yes 11/15/2024 $84,708.75 207560
36 PVCI24CI502502 11113490 Yes 10/08/2024 $41,392.30 207560
40 PVCI24CI502391 11112164 Yes 09/24/2024 $40,669.19 207560
40 PVCI24CI502391 11112036 Yes 09/23/2024 $50,475.52 207560
38 PVCI24CI501933 11109376 Yes 08/26/2024 $57,949.22 207560
39 PVCI24CI501933 11109376 Yes 08/26/2024 $77,014.58 207560
34 PVCI24CI501738 11107913 Yes 08/09/2024 $24,835.38 207560
37 PVCI24CI501720 11107675 Yes 08/07/2024 $107,269.79 207560
35 PVCI24CI501672 11107431 Yes 08/05/2024 $82,784.60 207560
32 PVCI24CI501068 11101763 Yes 06/04/2024 $57,601.95 207560
31 PVCI24CI500271 11095181 Yes 03/28/2024 $48,397.89 207560
29 PVCI23CI504479 11092206 Yes 02/28/2024 $33,113.84 207560
27 PVCI23CI504325 11091438 Yes 02/21/2024 $107,619.98 207560
29 PVCI23CI504197 11090462 Yes 02/09/2024 $182,126.12 207560
30 PVCI23CI504129 11090003 Yes 02/06/2024 $145,099.75 207560
24 PVCI23CI504007 11090003 Yes 02/06/2024 $124,176.90 207560
28 PVCI23CI504124 11090003 Yes 02/06/2024 $140,733.82 207560
24 PVCI23CI503950 11089419 Yes 01/31/2024 $8,278.46 207560
26 PVCI23CI503982 11089419 Yes 01/31/2024 $173,847.66 207560
28 PVCI23CI503978 11089419 Yes 01/31/2024 $107,619.98 207560
25 PVCI23CI503972 11089419 Yes 01/31/2024 $273,189.18 207560
2023 $2,951,346.53 207560