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 243908

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
313692 PVCI25CI302202 07/31/2025 $53,889.15 243908
313689 PVCI25CI302200 07/31/2025 $39,983.72 243908
311746 PVCI25CI302201 07/31/2025 $148,796.16 243908
313692 PVCI25CI302029 07/18/2025 $1,665.80 243908
313692 PVCI25CI302037 07/18/2025 $39,979.10 243908
292502 PVCI25CI302039 07/18/2025 $10,264.95 243908
291247 PVCI25CI302046 07/18/2025 $11,885.13 243908
305310 PVCI25CI302048 07/18/2025 $230,890.88 243908
311746 PVCI25CI302038 07/18/2025 $75,211.36 243908
313687 PVCI25CI302031 07/18/2025 $118,391.21 243908
313689 PVCI25CI302027 07/18/2025 $6,240.68 243908
290877 PVCI25CI302040 07/18/2025 $12,952.81 243908
290873 PVCI25CI302023 07/18/2025 $121,183.25 243908
292502 PVCI25CI301395 06/02/2025 $163,970.96 243908
290877 PVCI25CI301365 05/29/2025 $38,467.68 243908
278175 PVCI25CI301368 05/29/2025 $23,149.53 243908
290873 PVCI25CI300980 04/30/2025 $164,156.22 243908
290877 PVCI25CI300981 04/29/2025 $33,992.60 243908
278175 PVCI25CI300983 04/29/2025 $24,402.89 243908
290915 PVCI24CI305048 02/25/2025 $30,229.00 243908
278175 PVCI24CI304930 02/06/2025 $43,702.45 243908
291247 PVCI24CI304719 01/24/2025 $43,983.39 243908
292389 PVCI24CI304640 01/17/2025 $127,190.40 243908
290918 PVCI24CI304580 01/15/2025 $11,473.97 243908
278175 PVCI24CI304583 01/15/2025 $23,276.27 243908
292502 PVCI24CI304579 01/15/2025 $74,730.84 243908
290956 PVCI24CI304581 01/15/2025 $31,238.48 243908
290918 PVCI24CI304560 01/14/2025 $54,219.07 243908
290873 PVCI24CI304563 01/14/2025 $691,855.52 243908
290956 PVCI24CI304558 01/14/2025 $195,092.80 243908
290877 PVCI24CI304561 01/14/2025 $74,004.19 243908
294983 PVCI24CI304443 01/06/2025 $3,049.64 243908