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 169014

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
185227 PV84248400003 11097154 Yes 04/16/2024 $886,438.00 169014
241557 PV84238400052 11087352 Yes 01/10/2024 $4,334.17 169014
241556 PV84238400052 11087352 Yes 01/10/2024 $8,839.52 169014
241542 PV84238400052 11087352 Yes 01/10/2024 $21,849.86 169014
241539 PV84238400052 11087352 Yes 01/10/2024 $6,367.26 169014
241516 PV84238400052 11087352 Yes 01/10/2024 $241,207.02 169014
241513 PV84238400052 11087352 Yes 01/10/2024 $114,608.87 169014
252763 PV84238400052 11087352 Yes 01/10/2024 $113,597.89 169014
241521 PV84238400052 11087352 Yes 01/10/2024 $4,574.09 169014
185227 PV84238400038 11083218 Yes 11/24/2023 $110,179.24 169014
185227 PV84238400040 11082116 Yes 11/13/2023 $230,812.26 169014
185227 PV84238400036 11082116 Yes 11/13/2023 $168,279.36 169014
243407 PV84238400032 11079760 Yes 10/16/2023 $142,038.27 169014
241593 PV84238400032 11079760 Yes 10/16/2023 $50,243.48 169014
241592 PV84238400032 11079760 Yes 10/16/2023 $224,823.18 169014
241558 PV84238400032 11079760 Yes 10/16/2023 $30,000.00 169014
241557 PV84238400032 11079760 Yes 10/16/2023 $71,748.13 169014
241556 PV84238400032 11079760 Yes 10/16/2023 $12,346.31 169014
241555 PV84238400032 11079760 Yes 10/16/2023 $9,612.06 169014
241552 PV84238400032 11079760 Yes 10/16/2023 $29,237.29 169014
241551 PV84238400032 11079760 Yes 10/16/2023 $1,582.26 169014
241542 PV84238400032 11079760 Yes 10/16/2023 $8,985.75 169014
241539 PV84238400032 11079760 Yes 10/16/2023 $21,362.88 169014
241523 PV84238400032 11079760 Yes 10/16/2023 $29,914.43 169014
241521 PV84238400032 11079760 Yes 10/16/2023 $3,676.09 169014
241518 PV84238400032 11079760 Yes 10/16/2023 $206,058.45 169014
241516 PV84238400032 11079760 Yes 10/16/2023 $173,500.62 169014
241515 PV84238400032 11079760 Yes 10/16/2023 $115,963.88 169014
241513 PV84238400032 11079760 Yes 10/16/2023 $378,053.10 169014
185227 PV84238400025 11078932 Yes 10/04/2023 $955,660.84 169014
185227 PV84238400011 11071951 Yes 07/26/2023 $2,440,906.10 169014
185227 PV84238400006 11067974 Yes 06/08/2023 $639,328.13 169014
185227 PV84238440105 11063223 Yes 04/12/2023 $99,090.99 169014
185227 PV84238440251 11063223 Yes 04/12/2023 $54,195.10 169014
185227 PV84238440252 11063223 Yes 04/12/2023 $29,946.39 169014
185227 PV84238440249 11063223 Yes 04/12/2023 $34,061.84 169014
185227 PV84238440253 11063223 Yes 04/12/2023 $45,280.62 169014
185227 PV84238440250 11063223 Yes 04/12/2023 $56,525.82 169014
185227 PV84228442787 11059988 Yes 03/08/2023 $18,745.21 169014
185227 PV84228442785 11059988 Yes 03/08/2023 $12,916.97 169014
185227 PV84228442784 11059988 Yes 03/08/2023 $45,058.05 169014
185227 PV84228442782 11059988 Yes 03/08/2023 $2,969.40 169014
185227 PV84228442786 11059988 Yes 03/08/2023 $22,749.07 169014
185227 PV84228442509 11059309 Yes 02/28/2023 $235,064.79 169014
185227 PV84228442781 11059309 Yes 02/28/2023 $145,650.35 169014
185227 PV84228442500 11059309 Yes 02/28/2023 $74,131.50 169014
185227 PV84228441912 11054572 Yes 01/11/2023 $497,001.41 169014
185227 PV84228441920 11054572 Yes 01/11/2023 $58,305.91 169014
185227 PV84228441921 11054391 Yes 01/10/2023 $35,187.20 169014