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 318053

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
347168 PVCI26CI700542 04/23/2026 $4,719.41 318053
348690 PVCI26CI500400 04/23/2026 $2,619.91 318053
347492 PVCI26CI100425 04/23/2026 $18,861.15 318053
344781 PVCI26CI700315 04/10/2026 $2,214.54 318053
346528 PVCI26CI500264 04/06/2026 $2,768.72 318053
343069 PVCI26CI100153 04/02/2026 $17,636.97 318053
344831 PVCI26CI700312 03/31/2026 $4,460.06 318053
342123 PVCI26CI500198 03/26/2026 $2,348.58 318053
339204 PVCI25CI104840 02/20/2026 $23,766.65 318053
339203 PVCI25CI104840 02/20/2026 $21,590.26 318053
339116 PVCI25CI104808 02/19/2026 $18,541.94 318053
339588 PVCI25CI503432 02/13/2026 $18,608.51 318053
336571 PVCI25CI704958 02/05/2026 $4,847.89 318053
336572 PVCI25CI704959 02/05/2026 $5,197.54 318053
336863 PVCI25CI704822 02/05/2026 $4,788.76 318053
337083 PVCI25CI704921 02/05/2026 $2,626.63 318053
336410 PVCI25CI704733 01/26/2026 $1,750.87 318053
336403 PVCI25CI704509 01/16/2026 $4,787.74 318053
336402 PVCI25CI704508 01/16/2026 $5,205.28 318053
336123 PVCI25CI503104 01/15/2026 $2,542.09 318053
335173 PVCI25CI704472 01/14/2026 $4,946.23 318053
336401 PVCI25CI704507 01/14/2026 $1,778.96 318053
334327 PVCI25CI503034 01/12/2026 $2,844.21 318053
335139 PVCI25CI704332 01/08/2026 $4,741.19 318053
335097 PVCI25CI704257 01/08/2026 $2,267.18 318053
335095 PVCI25CI704258 01/08/2026 $2,153.59 318053
335089 PVCI25CI704260 01/08/2026 $2,737.00 318053
335087 PVCI25CI704261 01/08/2026 $1,792.58 318053
335171 PVCI25CI704348 01/08/2026 $5,171.47 318053
335168 PVCI25CI704347 01/08/2026 $5,240.58 318053
335091 PVCI25CI704259 01/08/2026 $2,225.69 318053
332196 PVCI25CI502834 12/23/2025 $2,900.48 318053
334546 PVCI25CI104140 12/19/2025 $22,112.84 318053
328024 PVCI25CI502287 10/29/2025 $2,806.65 318053
323342 PVCI25CI502036 09/22/2025 $2,711.09 318053
323087 PVCI25CI501999 09/18/2025 $3,004.27 318053
323081 PVCI25CI501993 09/17/2025 $3,071.59 318053
323069 PVCI25CI501998 09/17/2025 $3,104.90 318053