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 133504

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
194122 PV88238802138 11090063 Yes 02/07/2024 $26,751.86 133504
194122 PV88238802140 11090063 Yes 02/07/2024 $164,485.88 133504
194122 PV88238801982 11084735 Yes 12/12/2023 $4,602.80 133504
194122 PV88238801725 11081497 Yes 11/06/2023 $51,337.66 133504
236817 PV88238801411 11076678 Yes 09/13/2023 $109,977.49 133504
236817 PV88238801155 11071980 Yes 07/27/2023 $288,977.50 133504
193857 PV88238800491 11067869 Yes 06/08/2023 $5,110.98 133504
193857 PV88238800490 11065423 Yes 05/10/2023 $191,064.18 133504
194122 PV88228801983 11059576 Yes 03/03/2023 $161,064.73 133504
194122 PV88228801775 11058482 Yes 02/22/2023 $73,650.80 133504
194122 PV88228801388 11054967 Yes 01/18/2023 $294,972.91 133504
2022 $2,281,769.25 133504
2021 $2,165,842.97 133504