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 85577

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
84 PVCI23CI405356 11093333 Yes 03/12/2024 $2,339.00 85577
85 PVCI23CI405110 11090571 Yes 02/13/2024 $5,536.96 85577
83 PVCI23CI404862 11089407 Yes 01/31/2024 $3,316.05 85577
77 PVCI23CI404862 11089407 Yes 01/31/2024 $10,048.04 85577
84 PVCI23CI404581 11086858 Yes 01/05/2024 $72,261.00 85577
75 PVCI23CI404414 11085730 Yes 12/20/2023 $24,593.56 85577
87 PVCI23CI404414 11085730 Yes 12/20/2023 $32,771.34 85577
84 PVCI23CI404233 11084272 Yes 12/06/2023 $115,397.77 85577
75 PVCI23CI404173 11083425 Yes 11/28/2023 $6,671.57 85577
77 PVCI23CI404173 11083425 Yes 11/28/2023 $13,548.72 85577
86 PVCI23CI404173 11083425 Yes 11/28/2023 $31,223.33 85577
80 PVCI23CI403912 11081719 Yes 11/07/2023 $44,155.98 85577
76 PVCI23CI403912 11081719 Yes 11/07/2023 $576.08 85577
75 PVCI23CI403650 11080475 Yes 10/24/2023 $129,248.94 85577
79 PVCI23CI403290 11078766 Yes 10/03/2023 $2,546.07 85577
84 PVCI23CI403188 11077356 Yes 09/19/2023 $220,582.85 85577
77 PVCI23CI403203 11077356 Yes 09/19/2023 $13,658.38 85577
75 PVCI23CI402981 11076065 Yes 09/06/2023 $299,388.89 85577
76 PVCI23CI402876 11075898 Yes 09/05/2023 $21,157.41 85577
78 PVCI23CI402662 11075256 Yes 08/29/2023 $96,134.57 85577
83 PVCI23CI402619 11073943 Yes 08/15/2023 $19,552.10 85577
75 PVCI23CI402378 11073236 Yes 08/08/2023 $241,880.80 85577
81 PVCI23CI402268 11072662 Yes 08/02/2023 $683,604.02 85577
82 PVCI23CI402268 11072662 Yes 08/02/2023 $11,477.93 85577
74 PVCI23CI402154 11071823 Yes 07/25/2023 $450,158.51 85577
73 PVCI23CI401836 11070292 Yes 07/06/2023 $542,624.32 85577
77 PVCI23CI401675 11068923 Yes 06/21/2023 $99,293.51 85577
72 PVCI23CI401293 11066732 Yes 05/25/2023 $174,480.24 85577
69 PVCI22CI405114 11059279 Yes 02/28/2023 $1,725.36 85577
2021 $3,112,385.08 85577
2020 $3,323,689.51 85577
2019 $2,711,019.01 85577