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 54498

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
163 PV51235100633 11086802 Yes 01/05/2024 $24,607.08 54498
164 PV51235100543 11086369 Yes 12/29/2023 $11,896.37 54498
166 PV51235100612 11086369 Yes 12/29/2023 $43,487.19 54498
165 PV51235100553 11085397 Yes 12/18/2023 $7,888.52 54498
162 PV51235100505 11082177 Yes 11/14/2023 $16,876.95 54498
160 PV51235100498 11081654 Yes 11/07/2023 $16,149.08 54498
161 PV51235100496 11081654 Yes 11/07/2023 $20,009.67 54498
159 PV51235100497 11081654 Yes 11/07/2023 $14,229.06 54498
157 PV51235100469 11079683 Yes 10/16/2023 $14,374.39 54498
155 PV51235100472 11079683 Yes 10/16/2023 $18,694.87 54498
154 PV51235100473 11079683 Yes 10/16/2023 $15,253.67 54498
156 PV51235100468 11079395 Yes 10/12/2023 $20,233.46 54498
153 PV51235100453 11078269 Yes 09/28/2023 $18,060.34 54498
151 PV51235100363 11073910 Yes 08/15/2023 $6,072.81 54498
152 PV51235100361 11073910 Yes 08/15/2023 $21,012.36 54498
150 PV51235100333 11071513 Yes 07/21/2023 $4,673.77 54498
149 PV51235100299 11070181 Yes 07/05/2023 $31,283.50 54498
148 PV51235100190 11065558 Yes 05/11/2023 $5,609.53 54498
147 PV51235100093 11063021 Yes 04/11/2023 $10,975.45 54498
146 PV51235100069 11061612 Yes 03/27/2023 $15,699.07 54498
145 PV51235100028 11059010 Yes 02/27/2023 $2,595.69 54498
144 PV51225100566 11056203 Yes 01/30/2023 $14,833.21 54498
143 PV51225100567 11056203 Yes 01/30/2023 $21,986.41 54498
142 PV51225100551 11056043 Yes 01/27/2023 $15,234.09 54498
138 PV51225100550 11056043 Yes 01/27/2023 $15,699.07 54498
140 PV51225100515 11054622 Yes 01/12/2023 $18,020.92 54498
139 PV51225100517 11054622 Yes 01/12/2023 $15,699.07 54498
2021 $265,087.03 54498
2020 $330,684.24 54498
2019 $308,826.84 54498
2018 $93,568.90 54498
2017 $139,680.38 54498