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 203753

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 Date of Payment Payment Amount
262930 PVCI26CI400262 03/20/2026 $506.88 203753
294632 PVCI26CI400214 03/17/2026 $6,557.35 203753
262930 PVCI26CI400184 03/17/2026 $1,190.67 203753
262930 PVCI25CI405537 02/17/2026 $599.15 203753
294632 PVCI25CI405405 02/06/2026 $4,025.79 203753
294632 PVCI25CI405020 01/15/2026 $14,873.45 203753
294632 PVCI25CI404456 12/17/2025 $53,104.53 203753
262930 PVCI25CI404454 12/15/2025 $1,632.20 203753
294632 PVCI25CI403858 11/12/2025 $75,326.06 203753
262930 PVCI25CI403815 11/06/2025 $6,402.13 203753
294632 PVCI25CI403214 10/15/2025 $102,104.53 203753
262930 PVCI25CI403045 09/25/2025 $2,640.54 203753
294632 PVCI25CI402782 09/08/2025 $3,003.10 203753
294632 PVCI25CI402803 09/08/2025 $12,209.99 203753
294632 PVCI25CI402761 09/05/2025 $125.13 203753
262930 PVCI25CI402620 08/29/2025 $1,904.12 203753
294632 PVCI25CI402228 08/04/2025 $16,046.82 203753
294632 PVCI25CI402014 07/22/2025 $82,699.29 203753
294632 PVCI25CI401562 06/23/2025 $92,357.36 203753
262930 PVCI25CI401554 06/17/2025 $481.67 203753
294632 PVCI25CI401183 05/30/2025 $96,278.84 203753
294632 PVCI25CI400523 04/15/2025 $179,461.10 203753
294632 PVCI25CI400539 04/15/2025 $75,321.68 203753
294632 PVCI25CI400534 04/14/2025 $703.47 203753
262930 PVCI25CI500123 03/11/2025 $468.47 203753
262930 PVCI24CI504326 02/25/2025 $1,329.06 203753
262930 PVCI24CI404821 01/21/2025 $863.02 203753
2024 $286,658.22 203753