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 202825

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
322445 PVCI26CI401514 06/03/2026 $26,149.09 202825
322445 PVCI26CI401477 06/02/2026 $1,568.98 202825
322445 PVCI26CI401473 06/02/2026 $271,499.12 202825
321352 PVCI26CI401358 05/29/2026 $248,081.89 202825
322445 PVCI26CI401396 05/27/2026 $35,163.54 202825
322445 PVCI26CI401397 05/27/2026 $742.20 202825
321352 PVCI26CI401400 05/27/2026 $1,643.23 202825
321352 PVCI26CI401345 05/22/2026 $9,566.53 202825
321352 PVCI26CI401361 05/22/2026 $275.37 202825
321352 PVCI26CI401351 05/22/2026 $1,331.33 202825
322445 PVCI26CI400906 05/01/2026 $203,394.32 202825
321352 PVCI26CI400786 04/30/2026 $169,784.99 202825
322445 PVCI26CI400611 04/09/2026 $2,502.68 202825
322445 PVCI26CI400495 04/07/2026 $17,504.97 202825
321352 PVCI26CI400534 04/07/2026 $1,985.40 202825
322445 PVCI26CI400464 04/02/2026 $3,111.13 202825
321352 PVCI26CI400328 04/02/2026 $227,506.29 202825
321352 PVCI26CI400455 04/02/2026 $22,672.93 202825
321352 PVCI25CI406006 03/27/2026 $5,775.58 202825
321352 PVCI25CI406003 03/26/2026 $6,911.53 202825
321352 PVCI25CI406002 03/26/2026 $7,718.82 202825
321352 PVCI25CI405997 03/25/2026 $4,538.71 202825
322445 PVCI26CI400222 03/24/2026 $167,173.50 202825
321352 PVCI25CI405622 02/25/2026 $174,105.32 202825
322445 PVCI25CI405644 02/25/2026 $198,527.98 202825
322445 PVCI25CI405328 02/10/2026 $179,972.98 202825
321352 PVCI25CI405379 02/10/2026 $215,443.66 202825
321352 PVCI25CI405378 02/10/2026 $289,298.22 202825
322445 PVCI25CI405013 01/15/2026 $38,799.67 202825
321352 PVCI25CI404761 01/08/2026 $145,563.85 202825
322445 PVCI25CI404724 01/06/2026 $170,259.53 202825
322445 PVCI25CI404712 01/02/2026 $313,243.75 202825
322445 PVCI25CI404711 01/02/2026 $341,901.81 202825
321352 PVCI25CI404611 12/29/2025 $216,581.89 202825
321352 PVCI25CI404544 12/19/2025 $70,115.00 202825