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
283616 PVCI24CI303113 11112660 Yes 09/30/2024 $523,574.50 240893
283617 PVCI24CI303114 11112660 Yes 09/30/2024 $600,587.00 240893
280212 PVCI24CI302644 11108863 Yes 08/20/2024 $532,141.50 240893
275599 PVCI24CI302086 11105024 Yes 07/11/2024 $521,953.40 240893
270960 PVCI24CI301626 11101843 Yes 06/05/2024 $451,840.90 240893
270961 PVCI24CI301627 11101843 Yes 06/05/2024 $471,084.80 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
252617 PVCI23CI306735 11086395 Yes 12/29/2023 $140,692.20 240893