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 183280

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
36 PVCI25CI402609 09/02/2025 $832,712.95 183280
34 PVCI25CI402020 07/23/2025 $884,343.04 183280
35 PVCI25CI401739 07/03/2025 $810,959.13 183280
33 PVCI25CI401133 05/30/2025 $753,687.57 183280
32 PVCI25CI400630 04/17/2025 $1,008,731.60 183280
31 PVCI25CI400373 04/09/2025 $787,825.47 183280
30 PVCI25CI400046 02/28/2025 $904,983.50 183280
29 PVCI24CI404949 02/04/2025 $811,179.85 183280
28 PVCI24CI404500 12/23/2024 $767,968.30 183280
27 PVCI24CI404242 11/29/2024 $743,096.97 183280
25 PVCI24CI403813 11/04/2024 $944,996.68 183280
26 PVCI24CI403303 09/26/2024 $843,350.90 183280
24 PVCI24CI403172 09/24/2024 $776,905.03 183280
23 PVCI24CI402157 07/22/2024 $873,712.91 183280
21 PVCI24CI401762 06/28/2024 $780,510.78 183280
22 PVCI24CI401577 06/11/2024 $2,434.92 183280
22 PVCI24CI401226 05/23/2024 $716,271.14 183280
20 PVCI24CI400912 04/30/2024 $905,340.58 183280
19 PVCI24CI400380 03/26/2024 $697,871.03 183280
19 PVCI24CI400342 03/21/2024 $13,673.74 183280
18 PVCI24CI400125 03/07/2024 $22,420.03 183280
18 PVCI24CI400067 03/05/2024 $714,262.57 183280
17 PVCI23CI405230 02/16/2024 $39,492.14 183280
17 PVCI23CI405047 02/08/2024 $646,245.65 183280
16 PVCI23CI404573 01/08/2024 $39,845.00 183280
2023 $9,869,479.78 183280
2022 $2,240,153.81 183280