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 Date of Payment Payment Amount
195 PVCI25CI502669 12/09/2025 $23,814.00 102390
197 PVCI25CI404073 11/20/2025 $15,134.70 102390
190 PVCI25CI404073 11/19/2025 $266,542.07 102390
191 PVCI25CI404073 11/19/2025 $500,376.89 102390
193 PVCI25CI403226 10/15/2025 $519,434.52 102390
185 PVCI25CI403074 09/26/2025 $40,994.10 102390
192 PVCI25CI402881 09/23/2025 $484,205.90 102390
179 PVCI25CI402881 09/23/2025 $393,444.06 102390
184 PVCI25CI402273 08/07/2025 $494,736.20 102390
183 PVCI25CI402070 07/28/2025 $453,596.54 102390
174 PVCI25CI401941 07/22/2025 $146,884.50 102390
181 PVCI25CI401941 07/22/2025 $708,748.43 102390
186 PVCI25CI401803 07/08/2025 $10,500.00 102390
180 PVCI25CI401359 06/09/2025 $447,561.45 102390
167 PVCI25CI401351 06/09/2025 $145,224.16 102390
189 PVCI25CI401052 05/22/2025 $372,587.25 102390
175 PVCI25CI400989 05/13/2025 $320,508.80 102390
176 PVCI25CI400600 04/17/2025 $270,682.85 102390
178 PVCI25CI400532 04/14/2025 $16,308.60 102390
178 PVCI25CI400414 04/10/2025 $444,038.70 102390
177 PVCI25CI400118 03/20/2025 $234,733.64 102390
161 PVCI24CI405356 03/14/2025 $634,716.60 102390
170 PVCI24CI504288 02/25/2025 $349,885.42 102390
171 PVCI24CI504337 02/25/2025 $11,550.00 102390
170 PVCI24CI504287 02/25/2025 $14,517.08 102390
167 PVCI24CI105312 02/25/2025 $112,087.89 102390
174 PVCI24CI405051 02/19/2025 $126,115.50 102390
173 PVCI24CI405051 02/19/2025 $490,873.69 102390
157 PVCI24CI405051 02/19/2025 $250,423.74 102390
168 PVCI24CI404811 01/21/2025 $490,730.63 102390
163 PVCI24CI404811 01/21/2025 $22,522.50 102390
165 PVCI24CI404534 12/26/2024 $125,895.00 102390
164 PVCI24CI404534 12/26/2024 $209,474.01 102390
162 PVCI24CI404291 12/06/2024 $42,674.50 102390
155 PVCI24CI404291 12/06/2024 $277,298.12 102390
154 PVCI24CI404046 11/18/2024 $266,368.96 102390
149 PVCI24CI403633 10/22/2024 $416,262.00 102390
160 PVCI24CI403633 10/22/2024 $375,371.59 102390
144 PVCI24CI403555 10/17/2024 $357,222.48 102390
148 PVCI24CI403012 09/18/2024 $511,092.28 102390
147 PVCI24CI403138 09/18/2024 $408,675.69 102390
142 PVCI24CI402637 08/20/2024 $574,483.88 102390
136 PVCI24CI402438 08/09/2024 $189,000.00 102390
140 PVCI24CI402166 07/29/2024 $426,088.83 102390
143 PVCI24CI402166 07/29/2024 $374,404.80 102390
141 PVCI24CI402258 07/29/2024 $509,963.25 102390
146 PVCI24CI402166 07/23/2024 $372,525.58 102390
153 PVCI24CI402166 07/23/2024 $109,609.50 102390
156 PVCI24CI402166 07/23/2024 $29,022.00 102390
159 PVCI24CI402166 07/23/2024 $9,100.00 102390
145 PVCI24CI401163 05/14/2024 $23,818.20 102390
135 PVCI24CI400930 04/30/2024 $320,430.77 102390
138 PVCI24CI400603 04/09/2024 $270,589.48 102390
137 PVCI24CI400431 04/01/2024 $233,846.93 102390
133 PVCI23CI405333 02/26/2024 $544,988.06 102390
130 PVCI23CI405203 02/14/2024 $294,467.06 102390
84 PVCI23CI405145 02/13/2024 $831,387.53 102390
117 PVCI23CI405145 02/13/2024 $433,900.29 102390
128 PVCI23CI404671 01/11/2024 $273,021.47 102390
2023 $10,596,006.77 102390
2022 $7,674,725.87 102390
2021 $5,854,153.67 102390
2020 $5,819,033.05 102390
2019 $1,725,016.91 102390