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 171226

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
208057 PV88248800690 11103509 Yes 06/24/2024 $357,327.80 171226
208057 PV88248800510 11101223 Yes 05/29/2024 $341,521.71 171226
208057 PV88248800252 11096645 Yes 04/11/2024 $427,206.75 171226
208057 PV88238802338 11092197 Yes 02/28/2024 $316,584.48 171226
208057 PV88238802111 11088172 Yes 01/19/2024 $895,660.89 171226
208057 PV88238801764 11083740 Yes 11/30/2023 $971,838.79 171226
208057 PV88238801763 11082811 Yes 11/20/2023 $877,788.16 171226
208057 PV88238801762 11082811 Yes 11/20/2023 $1,003,016.79 171226
208057 PV88238801372 11075255 Yes 08/29/2023 $1,004,133.94 171226
208057 PV88238801171 11072659 Yes 08/02/2023 $780,034.16 171226
208057 PV88238801078 11070487 Yes 07/10/2023 $863,227.96 171226
208057 PV88238800641 11067318 Yes 06/01/2023 $710,293.86 171226
208057 PV88238800467 11064749 Yes 05/01/2023 $843,833.67 171226
208057 PV88238800291 11062917 Yes 04/07/2023 $420,288.79 171226
208057 PV88238800021 11060534 Yes 03/14/2023 $318,345.01 171226
208057 PV88228801753 11057250 Yes 02/07/2023 $313,364.27 171226
208057 PV88228801752 11057250 Yes 02/07/2023 $395,565.48 171226
208057 PV88228801666 11055365 Yes 01/20/2023 $247,059.95 171226
2022 $1,167,514.59 171226