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 224791

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
345888 PVCI26CI500292 04/09/2026 $893.40 224791
345582 PVCI26CI300559 03/27/2026 $179,085.04 224791
345228 PVCI26CI300510 03/25/2026 $56,531.60 224791
345228 PVCI26CI300510 03/24/2026 $180,658.73 224791
341881 PVCI26CI500143 03/23/2026 $58,178.78 224791
337770 PVCI25CI503358 02/06/2026 $34,814.56 224791
337770 PVCI25CI503358 02/04/2026 $171,071.73 224791
336859 PVCI25CI503291 01/30/2026 $1,103,871.04 224791
334716 PVCI25CI502979 01/09/2026 $1,291,780.53 224791
334832 PVCI25CI502982 01/09/2026 $113,580.00 224791
330033 PVCI25CI502552 12/04/2025 $2,160,986.95 224791
326232 PVCI25CI502344 11/05/2025 $1,279,939.86 224791
326856 PVCI25CI303167 10/21/2025 $244,468.96 224791
322306 PVCI25CI501848 09/12/2025 $1,072,154.56 224791
320225 PVCI25CI501657 08/25/2025 $506,179.23 224791
320225 PVCI25CI501657 08/22/2025 $38,049.92 224791
320172 PVCI25CI302418 08/15/2025 $192,645.63 224791
316051 PVCI25CI501318 07/31/2025 $1,134,358.60 224791
314711 PVCI25CI501119 07/03/2025 $627,020.24 224791
313449 PVCI25CI301588 06/18/2025 $57,159.03 224791
313449 PVCI25CI301588 06/17/2025 $53,120.78 224791
310493 PVCI25CI500804 05/30/2025 $110,456.25 224791
308056 PVCI25CI500672 05/15/2025 $55,920.00 224791
309036 PVCI25CI301102 05/08/2025 $282,142.94 224791
304051 PVCI25CI500477 04/29/2025 $63,246.64 224791
300797 PVCI25CI500087 03/05/2025 $41,389.01 224791
296720 PVCI24CI504077 02/05/2025 $349,472.85 224791
295897 PVCI24CI503936 01/28/2025 $1,453,928.74 224791
296226 PVCI24CI304681 01/24/2025 $71,448.73 224791
293203 PVCI24CI503510 01/06/2025 $280,766.37 224791
293203 PVCI24CI503510 01/03/2025 $656,647.18 224791
2024 $8,348,341.60 224791
2023 $4,229,224.28 224791