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 263111

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
277436 PV38253812161 11/12/2025 $52,163.70 263111
324266 PV38253812160 11/12/2025 $121,722.47 263111
313017 PV38253812163 11/12/2025 $354,297.14 263111
309495 PV38253812157 11/07/2025 $202,298.17 263111
310461 PV38253812148 11/05/2025 $43,649.98 263111
304364 PV38253812149 11/05/2025 $218,949.88 263111
308152 PV38253812142 10/31/2025 $369,282.94 263111
311112 PV38253812141 10/31/2025 $78,483.65 263111
313604 PV38253812140 10/31/2025 $38,119.36 263111
309255 PV38253812138 10/27/2025 $150,847.51 263111
313033 PV38253812134 10/20/2025 $78,547.40 263111
313604 PV38253812119 10/06/2025 $38,119.36 263111
302910 PV38253812117 10/06/2025 $485,220.78 263111
287867 PV38253812116 09/23/2025 $35,523.66 263111
311112 PV38253812114 09/23/2025 $169,036.76 263111
299716 PV38253812107 09/19/2025 $65,196.93 263111
277436 PV38253812098 09/11/2025 $98,827.43 263111
274484 PV38253812087 08/14/2025 $187,617.49 263111
313604 PV38253812088 08/14/2025 $112,200.00 263111
311112 PV38253812084 08/05/2025 $51,262.47 263111
285463 PV38253812081 08/04/2025 $65,689.35 263111
272699 PV38253812069 07/08/2025 $67,621.07 263111
287867 PV38253812066 07/03/2025 $55,854.42 263111
299716 PV38253812060 06/23/2025 $216,590.79 263111
308285 PV38253812046 06/09/2025 $22,217.62 263111
290879 PV38253812045 06/05/2025 $21,924.29 263111
293374 PV38253812043 06/05/2025 $22,962.35 263111
309495 PV38253812039 05/22/2025 $1,261,818.17 263111
307714 PV38253812032 05/12/2025 $14,823.32 263111
287867 PV38253812021 04/01/2025 $115,160.00 263111
272699 PV38253813018 03/24/2025 $36,453.60 263111
277436 PV38253812007 03/14/2025 $78,666.44 263111
274484 PV38253812008 03/13/2025 $371,382.47 263111
290879 PV38253812016 03/13/2025 $67,726.53 263111
293039 PV38243812335 02/25/2025 $40,505.56 263111
293374 PV38243812332 02/20/2025 $147,461.13 263111
281363 PV38243812321 02/11/2025 $205,236.30 263111
290879 PV38243812299 01/31/2025 $15,820.76 263111
295184 PV38243812303 01/28/2025 $20,650.79 263111
285463 PV38243812287 01/14/2025 $686,551.00 263111
285903 PV38243812280 01/02/2025 $57,280.73 263111
274484 PV38243812281 01/02/2025 $191,432.00 263111
276189 PV38243812262 12/05/2024 $168,731.59 263111
285463 PV38243812257 12/05/2024 $71,359.00 263111
288078 PV38243812238 11/08/2024 $5,827.47 263111
272699 PV38243812229 10/29/2024 $18,226.80 263111
272699 PV38243812226 10/29/2024 $18,226.80 263111
281363 PV38243812225 10/22/2024 $687,907.57 263111
274484 PV38243812222 10/21/2024 $409,042.58 263111
274484 PV38243812207 09/13/2024 $356,675.26 263111
277436 PV38243812204 09/13/2024 $618,117.74 263111
276189 PV38243812179 08/13/2024 $3,205,900.16 263111