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 30531

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
3 PV84248440255 11097737 Yes 04/22/2024 $32,025.94 30531
3 PV84248440254 11097737 Yes 04/22/2024 $45,904.76 30531
6 PV84238442451 11092190 Yes 02/28/2024 $169,452.21 30531
5 PV84238442223 11089220 Yes 01/30/2024 $14,842.95 30531
6 PV84238442195 11088629 Yes 01/24/2024 $19,133.94 30531
6 PV84238441786 11084045 Yes 12/04/2023 $64,738.51 30531
5 PV84238441759 11082805 Yes 11/20/2023 $17,181.12 30531
5 PV84238441606 11081017 Yes 10/30/2023 $30,424.26 30531
5 PV84238441577 11080252 Yes 10/20/2023 $15,428.02 30531
3 PV84238441544 11079606 Yes 10/13/2023 $14,093.32 30531
6 PV84238441392 11077352 Yes 09/19/2023 $41,656.83 30531
5 PV84238441220 11074609 Yes 08/23/2023 $20,640.71 30531
6 PV84238441192 11074609 Yes 08/23/2023 $27,452.02 30531
3 PV84238441151 11073231 Yes 08/08/2023 $16,845.67 30531
6 PV84238441037 11072390 Yes 07/31/2023 $15,859.21 30531
5 PV84238440987 11070973 Yes 07/14/2023 $47,912.42 30531
5 PV84238440853 11068214 Yes 06/12/2023 $42,697.10 30531
6 PV84238440669 11066730 Yes 05/25/2023 $38,149.59 30531
5 PV84238440542 11066178 Yes 05/18/2023 $48,998.32 30531
6 PV84238440445 11064935 Yes 05/03/2023 $3,195.58 30531
3 PV84238440293 11063738 Yes 04/18/2023 $11,115.07 30531
3 PV84238440281 11063737 Yes 04/18/2023 $27,874.80 30531
5 PV84238440292 11063738 Yes 04/18/2023 $54,684.40 30531
3 PV84238440113 11062241 Yes 03/31/2023 $7,579.79 30531
5 PV84228443072 11060529 Yes 03/14/2023 $43,841.66 30531
3 PV84228443073 11060529 Yes 03/14/2023 $8,465.08 30531
3 PV84228443025 11060345 Yes 03/13/2023 $22,056.90 30531
5 PV84228442936 11059941 Yes 03/08/2023 $45,766.74 30531
5 PV84228442934 11059941 Yes 03/08/2023 $43,652.04 30531
3 PV84228442945 11059750 Yes 03/07/2023 $20,387.95 30531
5 PV84228442642 11058060 Yes 02/15/2023 $42,968.37 30531
5 PV84228442633 11058060 Yes 02/15/2023 $38,574.27 30531
3 PV84228442306 11058060 Yes 02/15/2023 $14,323.06 30531
5 PV84228442635 11058060 Yes 02/15/2023 $54,781.02 30531
2021 $883,417.50 30531
2020 $267,314.56 30531
2019 $14,338.95 30531
2018 $58,930.23 30531
2017 $700,378.66 30531
2016 $206,711.94 30531
2015 $87,546.44 30531