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 136008

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
180128 PV88238801667 11079504 Yes 10/13/2023 $390,256.02 136008
180128 PV88238801439 11077908 Yes 09/26/2023 $112,400.30 136008
180128 PV88238801237 11077533 Yes 09/21/2023 $866,950.11 136008
241816 PV88238801414 11076374 Yes 09/11/2023 $365,783.17 136008
180128 PV88238800970 11069589 Yes 06/28/2023 $19,117.50 136008
2022 $212,239.50 136008
2021 $3,140,822.48 136008