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 Date of Payment Payment Amount
323719 PV84258400126 03/11/2026 $83,197.53 169014
297810 PV84258400127 03/04/2026 $356,633.35 169014
265945 PV84258400121 02/20/2026 $10,266.26 169014
265945 PV84258400102 02/17/2026 $252,639.95 169014
323719 PV84258400116 02/06/2026 $37,524.62 169014
297810 PV84258400112 01/29/2026 $391,316.20 169014
323719 PV84258400106 01/07/2026 $30,010.86 169014
265945 PV84258400093 12/15/2025 $596,396.32 169014
297810 PV84258400096 12/15/2025 $505,246.47 169014
323719 PV84258400090 12/08/2025 $47,717.43 169014
297810 PV84258400085 11/20/2025 $3,041,087.13 169014
323719 PV84258400076 11/18/2025 $706,209.99 169014
297810 PV84258400072 10/16/2025 $1,038,748.33 169014
265945 PV84258400067 09/26/2025 $21,260.14 169014
297810 PV84258400069 09/26/2025 $378,662.69 169014
265945 PV84258400060 09/04/2025 $469,573.33 169014
297810 PV84258400052 08/11/2025 $1,223,139.42 169014
265945 PV84258400049 08/07/2025 $62,800.48 169014
265945 PV84258400043 07/25/2025 $244,609.96 169014
297810 PV84258400044 07/25/2025 $2,427,361.46 169014
265945 PV84258400038 06/30/2025 $89,325.17 169014
297810 PV84258400040 06/30/2025 $928,323.19 169014
297810 PV84258400031 06/04/2025 $537,722.97 169014
265945 PV84258400027 05/20/2025 $458,378.04 169014
265945 PV84258400015 04/28/2025 $698,768.80 169014
265945 PV84258400010 03/24/2025 $846,198.84 169014
265945 PV84248400093 02/27/2025 $632,971.16 169014
252763 PV84248400085 02/04/2025 $5,606.43 169014
241557 PV84248400085 02/04/2025 $1,968.50 169014
265945 PV84248400074 01/13/2025 $493,155.68 169014
185227 PV84248400072 01/08/2025 $92,102.88 169014
2024 $12,127,245.55 169014
2023 $7,521,192.73 169014
2022 $3,463,504.99 169014