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 240893

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
337709 PVCI25CI304631 01/29/2026 $107,117.90 240893
338050 PVCI25CI304645 01/27/2026 $26,772.50 240893
337708 PVCI25CI304629 01/27/2026 $14,595.10 240893
338054 PVCI25CI304646 01/27/2026 $70,203.30 240893
336106 PVCI25CI304426 01/13/2026 $88,384.90 240893
336105 PVCI25CI304425 01/13/2026 $38,015.00 240893
333757 PVCI25CI303977 12/12/2025 $76,195.50 240893
333756 PVCI25CI303972 12/12/2025 $17,509.50 240893
328780 PVCI25CI303415 11/03/2025 $174,731.70 240893
328781 PVCI25CI303417 11/03/2025 $135,253.50 240893
328778 PVCI25CI303414 11/03/2025 $147,746.70 240893
328779 PVCI25CI303416 10/31/2025 $37,035.40 240893
325380 PVCI25CI303001 10/01/2025 $154,171.40 240893
325379 PVCI25CI302999 09/30/2025 $138,609.00 240893
321093 PVCI25CI302536 08/27/2025 $141,616.30 240893
318923 PVCI25CI302340 08/12/2025 $190,307.80 240893
314429 PVCI25CI301697 06/26/2025 $224,487.20 240893
314430 PVCI25CI301698 06/26/2025 $135,947.30 240893
312003 PVCI25CI301423 06/04/2025 $155,335.00 240893
312000 PVCI25CI301425 06/04/2025 $159,506.60 240893
308349 PVCI25CI301010 05/05/2025 $343,236.00 240893
308350 PVCI25CI301012 05/05/2025 $220,433.00 240893
308352 PVCI25CI301014 05/01/2025 $24,885.50 240893
308351 PVCI25CI301013 05/01/2025 $10,667.00 240893
299864 PVCI24CI706821 02/21/2025 $13,032.00 240893
299859 PVCI24CI706822 02/21/2025 $266,044.50 240893
297178 PVCI24CI304777 02/07/2025 $354,650.50 240893
294701 PVCI24CI304428 01/07/2025 $529,774.50 240893
2024 $5,261,991.20 240893
2023 $140,692.20 240893