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 213857

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
213857 PVCI23CI700503 11069507 Yes 06/27/2023 $934,483.46 213857
213857 PVCI23CI700504 11069507 Yes 06/27/2023 $1,002,955.18 213857
213857 PVCI23CI401251 11066057 Yes 05/17/2023 $240,011.03 213857
213857 PVCI23CI401251 11065980 Yes 05/16/2023 $571,532.78 213857
213857 PVCI23CI401251 11065856 Yes 05/15/2023 $65,745.38 213857
213857 PVCI23CI401267 11065856 Yes 05/15/2023 $14,512.50 213857
213857 PVCI23CI030121 11065359 Yes 05/09/2023 $208,452.88 213857
213857 PVCI23CI030120 11065231 Yes 05/08/2023 $74,520.00 213857
213857 PVCI23CI500862 11064720 Yes 05/01/2023 $70,075.00 213857
213857 PVCI23CI500861 11064720 Yes 05/01/2023 $63,820.50 213857
213857 PVCI23CI010261 11063289 Yes 04/13/2023 $720.00 213857
213857 PVCI23CI030025 42985914 Yes 04/05/2023 $221,205.18 213857
213857 PVCI23CI030023 42985480 Yes 04/04/2023 $301,038.78 213857
213857 PVCI23CI030032 42985480 Yes 04/04/2023 $293,986.50 213857
213857 PVCI23CI030034 42985480 Yes 04/04/2023 $105,370.00 213857
213857 PVCI23CI030036 42985480 Yes 04/04/2023 $268,301.93 213857
213857 PVCI23CI500330 42985480 Yes 04/04/2023 $185,865.75 213857
213857 PVCI23CI500327 42985480 Yes 04/04/2023 $299,712.03 213857
213857 PVCI23CI500330 42985192 Yes 04/03/2023 $115,272.50 213857
213857 PVCI23CI500327 42985192 Yes 04/03/2023 $105,983.45 213857
213857 PVCI23CI030035 42985192 Yes 04/03/2023 $66,451.18 213857
213857 PVCI23CI030030 42985192 Yes 04/03/2023 $65,600.00 213857
213857 PVCI23CI030029 42985192 Yes 04/03/2023 $81,662.08 213857
213857 PVCI23CI030026 42985192 Yes 04/03/2023 $57,226.00 213857
213857 PVCI23CI030024 42985192 Yes 04/03/2023 $61,846.88 213857
213857 PVCI23CI030033 42985192 Yes 04/03/2023 $76,632.50 213857
213857 PVCI23CI030022 42982684 Yes 03/27/2023 $75,780.00 213857
213857 PVCI23CI030020 42982684 Yes 03/27/2023 $67,310.00 213857
213857 PVCI23CI030021 42982684 Yes 03/27/2023 $32,602.50 213857
213857 PVCI23CI030037 42982684 Yes 03/27/2023 $57,955.00 213857
213857 PVCI23CI030041 42982375 Yes 03/23/2023 $5,220.00 213857
213857 PVCI23CI030040 42982375 Yes 03/23/2023 $12,082.50 213857
213857 PVCI23CI030039 42982375 Yes 03/23/2023 $34,271.25 213857
213857 PVCI23CI030038 42982375 Yes 03/23/2023 $3,480.00 213857
213857 PVCI23CI030031 42982375 Yes 03/23/2023 $14,715.00 213857
213857 PVCI23CI030028 42982375 Yes 03/23/2023 $4,860.00 213857
213857 PVCI23CI030027 42982375 Yes 03/23/2023 $35,182.50 213857
213857 PVCI23CI030043 42982375 Yes 03/23/2023 $11,880.00 213857
213857 PVCI23CI030044 42982375 Yes 03/23/2023 $14,310.00 213857
213857 PVCI23CI500327 42982375 Yes 03/23/2023 $1,350.00 213857
213857 PVCI23CI500330 42982375 Yes 03/23/2023 $45,354.38 213857
213857 PVCI23CI030042 42982375 Yes 03/23/2023 $49,454.55 213857