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 234677

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
234677 PVCI23CI701172 11076408 Yes 09/11/2023 $456,065.90 234677
234677 PVCI23CI701172 11073170 Yes 08/08/2023 $1,967,661.82 234677
234677 PVCI23CI701173 11073170 Yes 08/08/2023 $1,503,732.26 234677
234677 PVCI23CI701169 11072729 Yes 08/03/2023 $201,685.20 234677
234677 PVCI23CI701168 11072729 Yes 08/03/2023 $373,834.25 234677
234677 PVCI23CI701170 11072729 Yes 08/03/2023 $1,311,953.19 234677
234677 PVCI23CI701172 11072729 Yes 08/03/2023 $125,157.60 234677
234677 PVCI23CI701173 11072729 Yes 08/03/2023 $163,238.80 234677
234677 PVCI23CI701171 11072729 Yes 08/03/2023 $770,056.76 234677
234677 PVCI23CI701025 11072337 Yes 07/31/2023 $713,082.50 234677
234677 PVCI23CI701033 11072337 Yes 07/31/2023 $1,929,323.10 234677
234677 PVCI23CI701032 11072337 Yes 07/31/2023 $671,209.17 234677
234677 PVCI23CI701031 11072337 Yes 07/31/2023 $2,176,167.46 234677
234677 PVCI23CI701030 11072337 Yes 07/31/2023 $4,925,883.97 234677
234677 PVCI23CI701028 11072337 Yes 07/31/2023 $425,097.13 234677
234677 PVCI23CI701026 11072337 Yes 07/31/2023 $95,870.38 234677
234677 PVCI23CI701024 11072337 Yes 07/31/2023 $147,850.00 234677
234677 PVCI23CI701023 11072337 Yes 07/31/2023 $922,852.56 234677
234677 PVCI23CI701031 11072149 Yes 07/28/2023 $60,660.50 234677
234677 PVCI23CI701033 11072149 Yes 07/28/2023 $73,424.00 234677
234677 PVCI23CI701031 11072004 Yes 07/27/2023 $86,048.00 234677
234677 PVCI23CI701034 11072004 Yes 07/27/2023 $45,947.45 234677
234677 PVCI23CI701030 11072004 Yes 07/27/2023 $173,735.96 234677
234677 PVCI23CI701033 11072004 Yes 07/27/2023 $53,096.00 234677
234677 PVCI23CI701029 11071901 Yes 07/26/2023 $26,400.00 234677
234677 PVCI23CI701027 11071901 Yes 07/26/2023 $30,210.00 234677
234677 PVCI23CI701023 11071901 Yes 07/26/2023 $7,050.00 234677
234677 PVCI23CI700871 11071759 Yes 07/25/2023 $9,585,001.11 234677
234677 PVCI23CI700875 11071759 Yes 07/25/2023 $136,503.88 234677
234677 PVCI23CI700871 11071687 Yes 07/24/2023 $523,653.36 234677
234677 PVCI23CI700871 11071405 Yes 07/20/2023 $317,543.81 234677