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 134512

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
204011 PV88248800498 11100851 Yes 05/24/2024 $4,850.16 134512
204011 PV88248800051 11093397 Yes 03/13/2024 $7,092.68 134512
204011 PV88238802299 11092256 Yes 02/29/2024 $301,173.42 134512
204011 PV88238802246 11090063 Yes 02/07/2024 $113,614.22 134512
204011 PV88238802139 11090063 Yes 02/07/2024 $13,742.30 134512
204011 PV88238801737 11082462 Yes 11/16/2023 $171,879.78 134512
204011 PV88238801474 11078816 Yes 10/04/2023 $79,620.49 134512
204011 PV88238801193 11072828 Yes 08/04/2023 $301,927.36 134512
193935 PV88238800488 11065423 Yes 05/10/2023 $783,952.33 134512
193935 PV88238800487 11065325 Yes 05/09/2023 $294,056.12 134512
193935 PV88238800486 11065325 Yes 05/09/2023 $432,789.65 134512
2022 $4,615,563.69 134512