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 102390

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
133 PVCI23CI405333 11091850 Yes 02/26/2024 $544,988.06 102390
130 PVCI23CI405203 11090793 Yes 02/14/2024 $294,467.06 102390
117 PVCI23CI405145 10039056 Yes 02/13/2024 $433,900.29 102390
84 PVCI23CI405145 10039057 Yes 02/13/2024 $831,387.53 102390
128 PVCI23CI404671 11087511 Yes 01/11/2024 $273,021.47 102390
132 PVCI23CI404426 11085188 Yes 12/14/2023 $89,323.92 102390
129 PVCI23CI404426 11085188 Yes 12/14/2023 $284,066.84 102390
119 PVCI23CI404204 10038534 Yes 12/04/2023 $447,364.05 102390
113 PVCI23CI404204 10038535 Yes 12/04/2023 $314,086.50 102390
126 PVCI23CI403979 11082417 Yes 11/15/2023 $414,011.95 102390
131 PVCI23CI403979 11082107 Yes 11/13/2023 $21,000.00 102390
124 PVCI23CI403737 11080260 Yes 10/20/2023 $413,987.70 102390
122 PVCI23CI403457 11078650 Yes 10/02/2023 $269,972.42 102390
112 PVCI23CI403319 11078017 Yes 09/26/2023 $230,998.14 102390
125 PVCI23CI403319 11078017 Yes 09/26/2023 $503,998.11 102390
120 PVCI23CI402997 11076073 Yes 09/06/2023 $456,764.58 102390
115 PVCI23CI402819 11074767 Yes 08/24/2023 $25,725.00 102390
109 PVCI23CI402696 11074171 Yes 08/17/2023 $503,999.11 102390
110 PVCI23CI402625 11073843 Yes 08/14/2023 $15,498.00 102390
118 PVCI23CI402540 11073529 Yes 08/10/2023 $60,270.00 102390
114 PVCI23CI402540 11073529 Yes 08/10/2023 $12,862.50 102390
111 PVCI23CI402540 11073529 Yes 08/10/2023 $622,117.65 102390
116 PVCI23CI402540 11073529 Yes 08/10/2023 $19,519.80 102390
121 PVCI23CI402479 11073402 Yes 08/09/2023 $178,626.00 102390
106 PVCI23CI402269 11071945 Yes 07/26/2023 $419,999.58 102390
108 PVCI23CI401812 11069552 Yes 06/27/2023 $367,702.74 102390
104 PVCI23CI401554 11068103 Yes 06/09/2023 $430,497.38 102390
103 PVCI23CI401122 11065778 Yes 05/12/2023 $291,369.60 102390
102 PVCI23CI401172 10036948 Yes 05/09/2023 $9,732.00 102390
105 PVCI23CI400816 11064002 Yes 04/20/2023 $209,422.44 102390
107 PVCI23CI400702 11063754 Yes 04/18/2023 $203,104.76 102390
99 PVCI23CI400539 11062374 Yes 04/03/2023 $20,402.00 102390
77 PVCI23CI400201 11061212 Yes 03/21/2023 $306,900.00 102390
101 PVCI23CI400100 10036416 Yes 03/14/2023 $768,650.77 102390
97 PVCI23CI400103 11060545 Yes 03/14/2023 $181,912.50 102390
29 PVCI22CI405322 10036415 Yes 03/14/2023 $526,861.66 102390
84 PVCI22CI405086 10036107 Yes 02/28/2023 $385,994.28 102390
90 PVCI22CI405085 11059292 Yes 02/28/2023 $185,410.89 102390
100 PVCI22CI404917 11058442 Yes 02/21/2023 $77,663.14 102390
94 PVCI22CI404930 11058442 Yes 02/21/2023 $65,341.50 102390
97 PVCI22CI404729 11057052 Yes 02/06/2023 $507,045.00 102390
95 PVCI22CI404730 11057052 Yes 02/06/2023 $137,760.00 102390
91 PVCI22CI404297 11054064 Yes 01/06/2023 $294,047.28 102390
93 PVCI22CI404274 10035746 Yes 01/06/2023 $214,649.23 102390
96 PVCI22CI404296 11053939 Yes 01/05/2023 $19,248.08 102390
98 PVCI22CI404296 11053792 Yes 01/04/2023 $88,099.67 102390
2021 $5,854,153.67 102390
2020 $5,819,033.05 102390
2019 $1,725,016.91 102390