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 54742

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
157 PV51255100437 01/26/2026 $9,459.10 54742
159 PV51255100439 01/26/2026 $24,488.53 54742
158 PV51255100438 01/26/2026 $16,784.60 54742
156 PV51255100419 01/15/2026 $29,878.47 54742
152 PV51255100410 01/06/2026 $26,894.84 54742
151 PV51255100411 01/06/2026 $12,825.03 54742
155 PV51255100399 12/26/2025 $41,485.81 54742
154 PV51255100400 12/26/2025 $19,454.54 54742
153 PV51255100343 11/19/2025 $18,664.71 54742
145 PV51255100279 09/18/2025 $20,218.61 54742
150 PV51255100278 09/18/2025 $19,252.15 54742
149 PV51255100280 09/18/2025 $20,264.04 54742
147 PV51255100254 08/20/2025 $2,413.10 54742
146 PV51255100252 08/20/2025 $2,413.10 54742
148 PV51255100253 08/20/2025 $2,413.10 54742
144 PV51255100234 08/08/2025 $2,413.10 54742
141 PV51255100230 08/07/2025 $2,563.08 54742
142 PV51255100229 08/07/2025 $4,040.95 54742
143 PV51255100228 08/07/2025 $2,413.10 54742
140 PV51255100231 08/07/2025 $12,483.26 54742
139 PV51255100194 07/14/2025 $19,571.57 54742
136 PV51245100710 01/24/2025 $28,680.71 54742
137 PV51245100709 01/24/2025 $8,507.92 54742
138 PV51245100703 01/16/2025 $14,668.22 54742
2024 $109,454.94 54742
2023 $182,997.00 54742
2022 $111,927.01 54742
2021 $126,109.15 54742
2020 $231,250.79 54742
2019 $175,447.04 54742
2018 $206,041.92 54742
2017 $133,498.30 54742