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 194441

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
308367 PVCI26CI401557 06/04/2026 $765.67 194441
308367 PVCI26CI401494 06/02/2026 $5,641.50 194441
321337 PVCI26CI401344 05/22/2026 $17,589.93 194441
321337 PVCI26CI401344 05/22/2026 $30,648.15 194441
308367 PVCI26CI401319 05/21/2026 $38,473.92 194441
321337 PVCI26CI401260 05/18/2026 $105.89 194441
321337 PVCI26CI401260 05/18/2026 $8,348.38 194441
321337 PVCI26CI401175 05/12/2026 $24,335.90 194441
308367 PVCI26CI400805 04/23/2026 $34,709.02 194441
321337 PVCI26CI400756 04/22/2026 $25,313.69 194441
308367 PVCI26CI400679 04/17/2026 $62,753.38 194441
308367 PVCI26CI400550 04/09/2026 $7,426.40 194441
308367 PVCI26CI400390 03/30/2026 $51,385.24 194441
321337 PVCI26CI400205 03/19/2026 $4,122.54 194441
321337 PVCI25CI405843 03/13/2026 $53,089.19 194441
308367 PVCI25CI405911 03/10/2026 $847.49 194441
321337 PVCI25CI405812 03/04/2026 $3,645.71 194441
308367 PVCI25CI405458 02/10/2026 $133,293.02 194441
321337 PVCI25CI405289 01/29/2026 $2,636.92 194441
308367 PVCI25CI405118 01/27/2026 $111,133.44 194441
321337 PVCI25CI404683 12/26/2025 $5,762.62 194441
308367 PVCI25CI404400 12/17/2025 $174,311.20 194441
308367 PVCI25CI404367 12/17/2025 $118,360.77 194441
308367 PVCI25CI404400 12/11/2025 $16,088.19 194441
321337 PVCI25CI404222 11/28/2025 $17,425.51 194441
321337 PVCI25CI403713 11/03/2025 $55,728.58 194441
308367 PVCI25CI403612 11/03/2025 $120,335.52 194441
321337 PVCI25CI403668 10/30/2025 $38,313.76 194441
308367 PVCI25CI403405 10/21/2025 $91,488.70 194441
321337 PVCI25CI403003 09/24/2025 $11,084.48 194441
308367 PVCI25CI402501 08/26/2025 $58,777.25 194441
308367 PVCI25CI401873 07/18/2025 $46,066.49 194441
308367 PVCI25CI401763 07/08/2025 $82,801.87 194441