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 206923

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
277191 PVCI24CI302493 11107859 Yes 08/09/2024 $326,500.00 206923
277191 PVCI24CI302256 11106275 Yes 07/24/2024 $134,500.00 206923
224083 PVCI24CI300641 11095293 Yes 03/29/2024 $75,000.00 206923
263255 PVCI24CI300641 11095293 Yes 03/29/2024 $63,500.00 206923
224083 PVCI23CI307685 11090702 Yes 02/14/2024 $63,500.00 206923
224083 PVCI23CI306987 11086973 Yes 01/08/2024 $93,500.00 206923
224083 PVCI23CI306511 11085125 Yes 12/14/2023 $208,500.00 206923
224083 PVCI23CI306331 11084512 Yes 12/08/2023 $98,500.00 206923
224083 PVCI23CI306021 11083523 Yes 11/29/2023 $118,500.00 206923
224083 PVCI23CI305218 11080443 Yes 10/24/2023 $63,500.00 206923
224083 PVCI23CI304591 43010384 Yes 09/29/2023 $113,500.00 206923
224083 PVCI23CI304590 43010384 Yes 09/29/2023 $100,000.00 206923
224083 PVCI23CI304593 43010384 Yes 09/29/2023 $63,500.00 206923
224083 PVCI23CI303448 43006911 Yes 08/16/2023 $55,000.00 206923
224083 PVCI23CI302042 43000181 Yes 05/31/2023 $63,500.00 206923
224083 PVCI23CI301288 42993483 Yes 04/25/2023 $208,500.00 206923