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 231834

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
269871 PV84248411101 11112611 Yes 09/30/2024 $276,200.00 231834
256522 PVCI24CI501927 11109573 Yes 08/28/2024 $148,500.00 231834
256522 PVCI24CI501153 11102679 Yes 06/13/2024 $164,000.00 231834
256522 PVCI24CI500448 43027373 Yes 04/09/2024 $375,100.00 231834