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 Check # Cashed Date of Payment Payment Amount
314429 PVCI25CI301697 11137831 Yes 06/26/2025 $224,487.20 240893
314430 PVCI25CI301698 11137831 Yes 06/26/2025 $135,947.30 240893
312003 PVCI25CI301423 11135720 Yes 06/04/2025 $155,335.00 240893
312000 PVCI25CI301425 11135720 Yes 06/04/2025 $159,506.60 240893
308350 PVCI25CI301012 11132957 Yes 05/05/2025 $220,433.00 240893
308349 PVCI25CI301010 11132957 Yes 05/05/2025 $343,236.00 240893
308352 PVCI25CI301014 11132754 Yes 05/01/2025 $24,885.50 240893
308351 PVCI25CI301013 11132754 Yes 05/01/2025 $10,667.00 240893
299864 PVCI24CI706821 11126138 Yes 02/21/2025 $13,032.00 240893
299859 PVCI24CI706822 11126138 Yes 02/21/2025 $266,044.50 240893
297178 PVCI24CI304777 11124969 Yes 02/07/2025 $354,650.50 240893
294701 PVCI24CI304428 11121516 Yes 01/07/2025 $529,774.50 240893
292244 PVCI24CI304100 11119419 Yes 12/10/2024 $498,000.00 240893
292245 PVCI24CI304099 11119419 Yes 12/10/2024 $562,883.10 240893
283617 PVCI24CI303114 11112660 Yes 09/30/2024 $600,587.00 240893
283616 PVCI24CI303113 11112660 Yes 09/30/2024 $523,574.50 240893
280212 PVCI24CI302644 11108863 Yes 08/20/2024 $532,141.50 240893
275599 PVCI24CI302086 11105024 Yes 07/11/2024 $521,953.40 240893
270961 PVCI24CI301627 11101843 Yes 06/05/2024 $471,084.80 240893
270960 PVCI24CI301626 11101843 Yes 06/05/2024 $451,840.90 240893
262229 PVCI24CI300370 11094029 Yes 03/19/2024 $480,184.70 240893
257534 PVCI23CI307555 11089936 Yes 02/06/2024 $315,306.50 240893
254733 PVCI23CI307147 11087727 Yes 01/16/2024 $304,434.80 240893
2023 $140,692.20 240893