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 243405

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
1 PVCI24CI300089 20001200 Yes 02/14/2024 $1,233,076.50 243405
1 PVCI24CI300074 20001195 Yes 02/13/2024 $880,415.38 243405
1 PVCI23CI307158 20001149 Yes 01/12/2024 $1,234,739.80 243405
1 PVCI23CI305529 20001029 Yes 11/03/2023 $556,420.48 243405
1 PVCI23CI304919 20000995 Yes 10/10/2023 $1,119,668.02 243405
1 PVCI23CI304705 20000981 Yes 09/29/2023 $1,073,275.18 243405
1 PVCI23CI304704 20000981 Yes 09/29/2023 $449,774.26 243405