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 114934

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
71 PVCI24CI400543 11096321 Yes 04/09/2024 $57,845.00 114934
70 PVCI24CI400227 11093804 Yes 03/15/2024 $560,505.00 114934
68 PVCI24CI400085 11092646 Yes 03/05/2024 $82,080.00 114934
69 PVCI24CI400085 11092646 Yes 03/05/2024 $138,240.00 114934
66 PVCI24CI400085 11092646 Yes 03/05/2024 $244,080.00 114934
65 PVCI24CI400085 11092519 Yes 03/01/2024 $45,270.00 114934
67 PVCI24CI400085 11092519 Yes 03/01/2024 $42,755.00 114934
64 PVCI23CI405197 11090775 Yes 02/14/2024 $89,240.00 114934
63 PVCI23CI401063 11065028 Yes 05/04/2023 $68,695.00 114934
60 PVCI23CI400815 11063888 Yes 04/19/2023 $71,635.00 114934
61 PVCI23CI400743 11063741 Yes 04/18/2023 $103,680.00 114934
62 PVCI23CI400743 11063439 Yes 04/14/2023 $40,240.00 114934
59 PVCI23CI400454 11062549 Yes 04/04/2023 $226,640.00 114934
57 PVCI23CI400454 11062549 Yes 04/04/2023 $214,340.00 114934
58 PVCI23CI400365 11062010 Yes 03/29/2023 $172,800.00 114934
56 PVCI23CI400365 11061868 Yes 03/28/2023 $60,185.00 114934
55 PVCI23CI400365 11061868 Yes 03/28/2023 $55,330.00 114934
53 PVCI23CI400032 11059276 Yes 02/28/2023 $298,975.00 114934
54 PVCI23CI400032 11059276 Yes 02/28/2023 $50,300.00 114934
2021 $2,743,020.00 114934
2020 $872,632.89 114934