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 103736

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
120051 PV88258800796 08/28/2025 $194,555.53 103736
321626 PV88258800772 08/27/2025 $10,462.01 103736
320503 PV88258800755 08/15/2025 $181,066.58 103736
120051 PV88258800736 08/11/2025 $275,174.44 103736
120051 PV88258800735 08/11/2025 $169,584.19 103736
120051 PV88258800734 08/11/2025 $566,911.91 103736
120051 PV88258800347 05/06/2025 $6,720.89 103736
120051 PV88258800094 04/01/2025 $20,871.77 103736
120051 PV88248801959 03/05/2025 $17,724.18 103736
120051 PV88248801960 03/05/2025 $81,228.40 103736
120051 PV88248801840 02/04/2025 $322.30 103736
120051 PV88248801561 12/06/2024 $21,276.38 103736
120051 PV88248801518 11/20/2024 $425,264.35 103736
120051 PV88248801412 10/22/2024 $213,420.69 103736
120051 PV88248801338 09/24/2024 $71,650.59 103736
120051 PV88248801339 09/24/2024 $6,007.70 103736
120051 PV88248801176 09/19/2024 $591.92 103736
120051 PV88248800483 05/15/2024 $4,731.08 103736
118409 PV88248800416 05/01/2024 $118,278.94 103736
120051 PV88238802252 02/27/2024 $114,220.97 103736
120051 PV88238802117 01/12/2024 $157,099.05 103736
120051 PV88238802116 01/12/2024 $99,337.05 103736
2023 $2,603,275.52 103736
2022 $3,169,670.57 103736
2021 $2,978,718.67 103736
2020 $6,203,980.02 103736
2019 $586,818.68 103736