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 245726

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
313688 PVCI25CI302199 07/31/2025 $129,756.26 245726
291803 PVCI25CI301054 05/07/2025 $74,072.72 245726
291803 PVCI25CI300718 04/11/2025 $246,785.44 245726
291803 PVCI25CI300551 04/02/2025 $49,381.82 245726
291803 PVCI25CI300551 04/01/2025 $61,727.27 245726
291803 PVCI25CI300489 03/31/2025 $43,566.99 245726
291803 PVCI25CI300494 03/25/2025 $555,545.43 245726
291803 PVCI25CI300489 03/25/2025 $288,962.51 245726
291803 PVCI25CI300317 03/13/2025 $1,041,739.11 245726
291803 PVCI24CI305047 02/25/2025 $1,210,743.46 245726
291803 PVCI24CI305058 02/25/2025 $98,763.63 245726
291803 PVCI24CI304441 01/07/2025 $123,454.54 245726
291803 PVCI24CI304320 12/20/2024 $162,498.34 245726
287267 PVCI24CI303565 10/24/2024 $85,070.00 245726
286170 PVCI24CI303406 10/17/2024 $40,699.03 245726
286170 PVCI24CI303406 10/16/2024 $252,645.26 245726