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 135877

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
170803 PV88238801757 11082595 Yes 11/17/2023 $8,335.76 135877
170803 PV88238801666 11079798 Yes 10/17/2023 $1,007,828.57 135877
207852 PV88238801664 11079798 Yes 10/17/2023 $361,035.03 135877
170803 PV88238801105 11076827 Yes 09/14/2023 $2,083.94 135877
170803 PV88238800305 11063639 Yes 04/18/2023 $39,535.59 135877
207852 PV88238800164 11061248 Yes 03/22/2023 $240,502.67 135877
170803 PV88228801667 11054967 Yes 01/18/2023 $575,921.33 135877
2022 $1,247,380.65 135877
2021 $3,093,151.97 135877