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 316309

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
26 PVCI26CI701304 06/11/2026 $65,800.00 316309
25 PVCI26CI701315 06/11/2026 $79,804.00 316309
9 PVCI25CI704430 01/12/2026 $8,888.00 316309
24 PVCI25CI704417 01/12/2026 $3,605.00 316309
23 PVCI25CI703971 12/19/2025 $6,826.00 316309
21 PVCI25CI703784 12/02/2025 $3,399.00 316309
22 PVCI25CI703784 12/02/2025 $8,932.00 316309
20 PVCI25CI703584 11/20/2025 $4,823.80 316309
15 PVCI25CI703450 11/14/2025 $8,932.00 316309
14 PVCI25CI703450 11/14/2025 $2,266.00 316309
19 PVCI25CI703450 11/14/2025 $8,932.00 316309
18 PVCI25CI703380 11/12/2025 $11,165.00 316309
17 PVCI25CI703380 11/12/2025 $2,266.00 316309
16 PVCI25CI703380 11/12/2025 $2,266.00 316309
13 PVCI25CI703267 11/05/2025 $4,609.00 316309
12 PVCI25CI703267 11/05/2025 $4,427.50 316309
11 PVCI25CI703175 11/03/2025 $152,007.00 316309
10 PVCI25CI702977 10/17/2025 $19,824.00 316309
8 PVCI25CI702476 09/09/2025 $2,310.00 316309
7 PVCI25CI702475 09/09/2025 $19,230.00 316309
4 PVCI25CI701810 07/24/2025 $2,266.00 316309
5 PVCI25CI701810 07/24/2025 $8,932.00 316309
6 PVCI25CI701810 07/24/2025 $6,699.00 316309
3 PVCI25CI701761 07/21/2025 $4,521.01 316309
2 PVCI25CI701761 07/21/2025 $5,133.01 316309
1 PVCI25CI701761 07/21/2025 $1,215.50 316309