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 134070

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
291 PVCI26CI301103 05/11/2026 $543.48 134070
288 PVCI26CI700866 05/08/2026 $2,481.38 134070
290 PVCI26CI301104 05/08/2026 $27.97 134070
289 PVCI26CI301086 05/07/2026 $37.21 134070
286 PVCI26CI700812 05/05/2026 $63.86 134070
285 PVCI26CI700741 05/05/2026 $3,782.54 134070
287 PVCI26CI300998 05/01/2026 $641.81 134070
284 PVCI26CI700482 04/17/2026 $1,310.18 134070
280 PVCI26CI700181 03/27/2026 $2,601.40 134070
281 PVCI26CI300358 03/16/2026 $559.44 134070
282 PVCI26CI300377 03/16/2026 $326.34 134070
283 PVCI26CI300377 03/16/2026 $652.68 134070
278 PVCI26CI700164 03/06/2026 $2,077.66 134070
277 PVCI26CI300207 03/04/2026 $419.58 134070
279 PVCI26CI300207 03/04/2026 $419.58 134070
276 PVCI26CI300092 02/18/2026 $652.68 134070
273 PVCI25CI705017 02/06/2026 $2,259.21 134070
271 PVCI25CI704328 01/15/2026 $1,454.62 134070
275 PVCI25CI304482 01/15/2026 $76.36 134070
274 PVCI25CI304451 01/14/2026 $652.68 134070
272 PVCI25CI704192 01/09/2026 $1,970.36 134070
270 PVCI25CI303919 12/11/2025 $652.36 134070
267 PVCI25CI703778 12/04/2025 $1.00 134070
268 PVCI25CI703662 11/26/2025 $146.75 134070
269 PVCI25CI303741 11/25/2025 $1,678.32 134070
265 PVCI25CI703515 11/20/2025 $1,714.24 134070
266 PVCI25CI703420 11/18/2025 $8,912.48 134070
264 PVCI25CI303586 11/14/2025 $652.68 134070
263 PVCI25CI703341 11/10/2025 $1,553.40 134070
262 PVCI25CI303114 10/16/2025 $652.68 134070
261 PVCI25CI70284 10/02/2025 $1,608.87 134070
255 PVCI25CI402247 09/19/2025 $94.04 134070
259 PVCI25CI702547 09/12/2025 $1,587.68 134070
258 PVCI25CI302375 08/14/2025 $1,305.36 134070
257 PVCI25CI702013 08/08/2025 $1,562.91 134070
256 PVCI25CI702031 08/07/2025 $1,138.87 134070
253 PVCI25CI701711 07/18/2025 $1,420.92 134070
254 PVCI25CI301890 07/10/2025 $652.68 134070
252 PVCI25CI301514 06/18/2025 $652.68 134070
251 PVCI25CI701160 06/12/2025 $6,035.73 134070
249 PVCI25CI301333 05/23/2025 $652.68 134070
248 PVCI25CI700820 05/16/2025 $1,952.47 134070
247 PVCI25CI700564 04/24/2025 $2,099.12 134070
246 PVCI25CI300740 04/11/2025 $652.68 134070
245 PVCI25CI300740 04/11/2025 $139.86 134070
244 PVCI25CI700449 04/11/2025 $1,936.78 134070
243 PVCI25CI300714 04/11/2025 $2,657.34 134070
242 PVCI25CI700288 04/01/2025 $1,251.95 134070
238 PV25252500009 03/18/2025 $1,926.76 134070
241 PVCI25CI300376 03/18/2025 $2,657.34 134070
240 PVCI25CI300376 03/18/2025 $1,491.84 134070
239 PVCI25CI300376 03/18/2025 $4,289.04 134070
236 PVCI25CI700138 03/18/2025 $1,172.17 134070
237 PVCI25CI300292 03/11/2025 $652.68 134070
224 PVCI24CI404600 02/28/2025 $140.30 134070
233 PVCI24CI706444 02/19/2025 $2,136.06 134070
234 PV25252500002 02/19/2025 $1,351.52 134070
235 PVCI25CI300103 02/18/2025 $652.68 134070
232 PVCI24CI304733 01/24/2025 $1,667.22 134070
227 PVCI24CI706020 01/23/2025 $683.25 134070
228 PVCI24CI706032 01/23/2025 $186.95 134070
231 PVCI24CI304665 01/17/2025 $41.74 134070
230 PVCI24CI304556 01/14/2025 $1,305.36 134070
229 PVCI24CI304509 01/10/2025 $652.68 134070
226 PVCI24CI705674 01/08/2025 $1,306.09 134070
225 PVCI24CI705540 01/08/2025 $2,260.80 134070
2024 $56,682.47 134070
2023 $68,663.22 134070
2022 $77,879.32 134070
2021 $63,836.24 134070
2020 $812.50 134070