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 192685

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.

Vendor Name

AMERICAN AIRLINES 01

Address

PO BOX 619616
DALLAS TX ,75261-9616

Contract

192685

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.

Standard PO/Release	Voucher Number	Date of Payment	Payment Amount
2	PVCI25CI401532	06/16/2025	$48,813.86	192685
2	PVCI25CI100299	03/11/2025	$87,501.77	192685
2	PVCI24CI504031	02/03/2025	$1,000.00	192685
2	PVCI24CI404202	11/29/2024	$108,160.33	192685
2	PVCI24CI402489	08/13/2024	$100,498.02	192685
2	PVCI24CI401063	05/08/2024	$45,874.58	192685
2	PVCI24CI400675	04/12/2024	$6,907.75	192685
2	PVCI23CI405281	02/22/2024	$82,220.86	192685
2	PVCI23CI404910	01/29/2024	$87,959.44	192685
		2023	$51,024.40	192685