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 32520

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
66 PVCI25CI501614 08/15/2025 $16,156.75 32520
67 PVCI25CI501614 08/15/2025 $144,199.58 32520
65 PVCI25CI500683 05/19/2025 $179,860.38 32520
63 PVCI24CI504395 03/10/2025 $11,319.94 32520
62 PVCI24CI504396 03/05/2025 $143,057.88 32520
64 PVCI24CI503503 01/02/2025 $11,416.33 32520
61 PVCI24CI502963 11/14/2024 $38,292.54 32520
59 PVCI24CI502814 11/06/2024 $119,838.71 32520
57 PVCI24CI502200 09/13/2024 $25,046.23 32520
58 PVCI24CI501865 08/21/2024 $120,578.03 32520
55 PVCI24CI501077 06/05/2024 $106,861.59 32520
54 PVCI24CI500548 04/19/2024 $65,956.20 32520
53 PVCI24CI500414 04/08/2024 $257,110.56 32520
52 PVCI24CI500262 03/29/2024 $28,179.70 32520
51 PVCI24CI500202 03/26/2024 $289,931.08 32520
50 PVCI23CI504064 02/07/2024 $82,841.29 32520
49 PVCI23CI504064 02/07/2024 $59,135.70 32520
48 PVCI23CI504064 02/07/2024 $108,340.55 32520
49 PVCI23CI504064 02/05/2024 $56,547.09 32520
2023 $922,805.12 32520
2022 $615,460.22 32520
2021 $544,824.64 32520
2020 $960,364.11 32520
2019 $616,902.81 32520
2018 $459,570.54 32520
2017 $448,780.57 32520
2016 $604,685.15 32520