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 114543

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
171181 PV84248440219 43028067 No 04/16/2024 $55,345.68 114543
171181 PV84238442263 43019776 Yes 02/02/2024 $27,151.47 114543
171181 PV84238442261 43019776 Yes 02/02/2024 $28,026.78 114543
171181 PV84238442260 43019776 Yes 02/02/2024 $49,760.98 114543
171181 PV84238442038 43016932 Yes 12/26/2023 $110,152.12 114543
171181 PV84238441765 11082814 Yes 11/20/2023 $103,887.56 114543
171181 PV84238441505 43011085 Yes 10/10/2023 $71,427.93 114543
171181 PV84238441184 43006608 Yes 08/11/2023 $25,170.34 114543
171181 PV84238440947 43003296 Yes 07/07/2023 $27,981.93 114543
171181 PV84238440907 43002333 Yes 06/28/2023 $15,382.43 114543
171181 PV84238440329 43002147 Yes 06/26/2023 $63,962.82 114543
171181 PV84238440740 43000324 Yes 06/01/2023 $69,272.20 114543
171181 PV84238440742 42999889 Yes 05/26/2023 $43,399.27 114543
171181 PV84238440457 42998610 Yes 05/11/2023 $4,139.53 114543
171181 PV84238440051 11062551 Yes 04/04/2023 $20,267.94 114543
171181 PV84238440050 11062551 Yes 04/04/2023 $94,153.32 114543
171181 PV84238440049 11062551 Yes 04/04/2023 $30,130.81 114543
171181 PV84238440048 11062551 Yes 04/04/2023 $14,926.14 114543
171181 PV84238440047 11062551 Yes 04/04/2023 $19,633.49 114543
171181 PV84238440046 11062551 Yes 04/04/2023 $5,903.77 114543
171181 PV84238440149 11062551 Yes 04/04/2023 $33,647.24 114543
171181 PV84228442293 11056111 Yes 01/27/2023 $18,869.72 114543
171181 PV84228442296 11056111 Yes 01/27/2023 $28,299.19 114543