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 148384

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
37 PVCI24CI401148 11099945 No 05/14/2024 $21,012.96 148384
39 PVCI24CI400792 11098221 Yes 04/26/2024 $118,275.28 148384
39 PVCI24CI400792 11098095 Yes 04/25/2024 $63,285.58 148384
37 PVCI24CI400719 11096935 Yes 04/15/2024 $21,074.96 148384
37 PVCI24CI400366 11094581 Yes 03/22/2024 $24,669.92 148384
35 PVCI23CI405424 11092625 Yes 03/05/2024 $13,795.00 148384
34 PVCI23CI405424 11092625 Yes 03/05/2024 $76,278.43 148384
35 PVCI23CI405213 11091088 Yes 02/16/2024 $74,907.66 148384
28 PVCI23CI405213 11090945 Yes 02/15/2024 $19,120.00 148384
26 PVCI23CI405213 11090945 Yes 02/15/2024 $28,113.55 148384
31 PVCI23CI404991 11090294 Yes 02/08/2024 $60,901.50 148384
23 PVCI23CI404991 11090294 Yes 02/08/2024 $82,962.60 148384
32 PVCI23CI404991 11090294 Yes 02/08/2024 $137,084.60 148384
30 PVCI23CI404991 11089679 Yes 02/02/2024 $3,350.00 148384
27 PVCI23CI404991 11089679 Yes 02/02/2024 $47,144.36 148384
29 PVCI23CI404991 11089679 Yes 02/02/2024 $49,747.91 148384
23 PVCI23CI404308 11084520 Yes 12/08/2023 $91,394.56 148384
27 PVCI23CI403996 11082377 Yes 11/15/2023 $59,185.49 148384
28 PVCI23CI403996 11082067 Yes 11/13/2023 $2,210.00 148384
30 PVCI23CI403996 11082067 Yes 11/13/2023 $3,890.00 148384
32 PVCI23CI403703 11080232 Yes 10/20/2023 $51,504.53 148384
28 PVCI23CI403616 11079575 Yes 10/13/2023 $11,660.00 148384
27 PVCI23CI403616 11079575 Yes 10/13/2023 $34,837.72 148384
24 PVCI23CI403594 11079214 Yes 10/10/2023 $9,300.00 148384
30 PVCI23CI403384 11078468 Yes 09/29/2023 $55,062.30 148384
28 PVCI23CI403384 11078316 Yes 09/28/2023 $7,780.00 148384
29 PVCI23CI402852 11074870 Yes 08/25/2023 $133,873.86 148384
27 PVCI23CI402576 11073649 Yes 08/11/2023 $36,651.93 148384
29 PVCI23CI402153 11071320 Yes 07/19/2023 $216,378.23 148384
23 PVCI23CI401890 11069784 Yes 06/29/2023 $20,085.16 148384
28 PVCI23CI401890 11069784 Yes 06/29/2023 $3,610.00 148384
23 PVCI23CI401543 11067660 Yes 06/06/2023 $22,677.16 148384
28 PVCI23CI401543 11067660 Yes 06/06/2023 $2,840.00 148384
27 PVCI23CI401543 11067660 Yes 06/06/2023 $9,170.00 148384
28 PVCI23CI401067 11064829 Yes 05/02/2023 $11,590.00 148384
24 PVCI23CI400886 11064079 Yes 04/21/2023 $1,040.00 148384
28 PVCI23CI400886 11064079 Yes 04/21/2023 $48,900.00 148384
23 PVCI23CI400588 11062674 Yes 04/05/2023 $23,159.16 148384
23 PVCI23CI400247 11061165 Yes 03/21/2023 $22,237.16 148384
20 PVCI22CI405081 11059233 Yes 02/28/2023 $233,528.80 148384
21 PVCI22CI405081 11059233 Yes 02/28/2023 $109,216.91 148384
18 PVCI22CI405081 11059233 Yes 02/28/2023 $63,850.00 148384
11 PVCI22CI405081 11059233 Yes 02/28/2023 $458,173.02 148384
22 PVCI22CI405081 11059233 Yes 02/28/2023 $149,103.72 148384
17 PVCI22CI405081 11059040 Yes 02/27/2023 $17,874.25 148384
14 PVCI22CI405081 11059040 Yes 02/27/2023 $25,155.96 148384
14 PVCI22CI404959 11058011 Yes 02/15/2023 $34,234.28 148384
4 PVCI22CI404759 10035903 Yes 02/01/2023 $2,200.00 148384
14 PVCI22CI404627 11055939 Yes 01/26/2023 $93,233.92 148384
15 PVCI22CI404627 11055653 Yes 01/24/2023 $4,300.00 148384
2021 $691,055.17 148384