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 Check # Cashed Date of Payment Payment Amount
113 PVCI24CI400433 11095498 Yes 04/01/2024 $214,800.00 102520
34 PVCI23CI405479 11093815 Yes 03/15/2024 $105,958.13 102520
100 PVCI23CI405274 11091556 Yes 02/22/2024 $1,096,778.99 102520
27 PVCI23CI405243 11091276 Yes 02/20/2024 $519,466.50 102520
105 PVCI23CI405243 11091276 Yes 02/20/2024 $162,067.50 102520
107 PVCI23CI405031 11090335 Yes 02/08/2024 $445,624.86 102520
112 PVCI23CI404899 10038904 Yes 01/30/2024 $223,196.42 102520
106 PVCI23CI404899 10038903 Yes 01/30/2024 $653,229.50 102520
103 PVCI23CI404744 11087784 Yes 01/16/2024 $1,231,860.00 102520
94 PVCI23CI404744 11087784 Yes 01/16/2024 $83,571.75 102520
108 PVCI23CI404320 11084694 Yes 12/11/2023 $111,972.00 102520
96 PVCI23CI404320 11084694 Yes 12/11/2023 $250,320.00 102520
93 PVCI23CI404232 11084060 Yes 12/04/2023 $189,000.00 102520
104 PVCI23CI403953 11081983 Yes 11/09/2023 $52,668.00 102520
102 PVCI23CI403953 11081983 Yes 11/09/2023 $1,226,400.00 102520
89 PVCI23CI403953 11081983 Yes 11/09/2023 $933,553.69 102520
110 PVCI23CI403953 11081983 Yes 11/09/2023 $1,009,050.00 102520
101 PVCI23CI403398 11078502 Yes 09/29/2023 $662,550.00 102520
98 PVCI23CI403230 11077602 Yes 09/21/2023 $223,241.07 102520
95 PVCI23CI403230 11077602 Yes 09/21/2023 $123,081.00 102520
99 PVCI23CI403230 11077498 Yes 09/20/2023 $56,962.50 102520
91 PVCI23CI402911 11075754 Yes 09/01/2023 $1,979,700.00 102520
90 PVCI23CI402941 11075754 Yes 09/01/2023 $632,100.00 102520
97 PVCI23CI402697 11074171 Yes 08/17/2023 $222,600.00 102520
92 PVCI23CI402037 11070490 Yes 07/10/2023 $336,630.00 102520
88 PVCI23CI401661 11068735 Yes 06/16/2023 $1,416,949.82 102520
87 PVCI23CI401446 10037205 Yes 06/08/2023 $115,525.00 102520
85 PVCI23CI401201 11065494 Yes 05/10/2023 $31,500.00 102520
84 PVCI23CI400166 11061073 Yes 03/20/2023 $119,749.81 102520
76 PVCI22CI405087 11059292 Yes 02/28/2023 $439,598.09 102520
80 PVCI22CI404918 11058629 Yes 02/22/2023 $1,174,000.00 102520
75 PVCI22CI404918 11058629 Yes 02/22/2023 $1,549,600.00 102520
79 PVCI22CI404918 11057736 Yes 02/10/2023 $29,160.00 102520
82 PVCI22CI404817 11057435 Yes 02/08/2023 $304,737.14 102520
65 PVCI22CI404554 11055479 Yes 01/23/2023 $143,436.80 102520
2021 $7,020,953.20 102520
2020 $13,869,735.21 102520
2019 $780,765.24 102520