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 102520

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
149 PVCI26CI400049 02/27/2026 $26,691.00 102520
149 PVCI25CI405624 02/25/2026 $633,308.03 102520
158 PVCI25CI405624 02/25/2026 $135,240.00 102520
152 PVCI25CI405350 02/10/2026 $565,425.00 102520
157 PVCI25CI405211 01/27/2026 $179,298.00 102520
138 PVCI25CI405104 01/27/2026 $333,830.70 102520
148 PVCI25CI405024 01/21/2026 $525,000.00 102520
154 PVCI25CI404952 01/13/2026 $1,429,949.51 102520
153 PVCI25CI404664 12/30/2025 $580,449.82 102520
150 PVCI25CI404579 12/30/2025 $630,000.00 102520
131 PVCI25CI404663 12/30/2025 $1,546,302.94 102520
130 PVCI25CI404504 12/19/2025 $1,953,164.97 102520
152 PVCI25CI404462 12/17/2025 $1,465,476.58 102520
156 PVCI25CI404335 12/09/2025 $145,939.50 102520
145 PVCI25CI404335 12/09/2025 $476,249.55 102520
155 PVCI25CI404335 12/04/2025 $12,700.80 102520
137 PVCI25CI404211 11/28/2025 $252,630.00 102520
131 PVCI25CI403901 11/14/2025 $1,038,171.71 102520
134 PVCI25CI403534 10/28/2025 $916,549.99 102520
146 PVCI25CI403534 10/28/2025 $369,830.90 102520
147 PVCI25CI402688 09/02/2025 $52,500.00 102520
144 PVCI25CI402688 09/02/2025 $468,951.00 102520
131 PVCI25CI402641 09/02/2025 $975,849.68 102520
143 PVCI25CI402101 07/28/2025 $173,250.00 102520
142 PVCI25CI402101 07/28/2025 $387,660.00 102520
133 PVCI25CI401804 07/11/2025 $423,150.00 102520
139 PVCI25CI401823 07/11/2025 $341,247.38 102520
141 PVCI25CI401797 07/07/2025 $29,610.00 102520
140 PVCI25CI401704 07/01/2025 $225,750.00 102520
136 PVCI25CI400988 05/13/2025 $197,190.00 102520
135 PVCI25CI400771 05/01/2025 $239,400.00 102520
132 PVCI24CI405201 02/28/2025 $217,392.00 102520
126 PVCI24CI105294 02/25/2025 $714,373.21 102520
129 PVCI24CI105338 02/25/2025 $23,449.39 102520
129 PVCI24CI405022 02/14/2025 $123,130.61 102520
109 PVCI24CI504017 02/03/2025 $92,358.00 102520
122 PVCI24CI404697 01/14/2025 $41,832.50 102520
2024 $12,092,025.96 102520
2023 $13,334,084.92 102520
2022 $12,704,951.72 102520
2021 $7,020,953.20 102520
2020 $13,869,735.21 102520
2019 $780,765.24 102520