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 204933

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
1 PVCI24CI400883 10039684 Yes 04/29/2024 $71,157.66 204933
1 PVCI24CI400490 10039490 Yes 03/28/2024 $66,302.58 204933
1 PVCI23CI405464 10039365 Yes 03/11/2024 $77,360.10 204933
1 PVCI23CI404786 10038791 Yes 01/23/2024 $52,757.54 204933
1 PVCI23CI404786 10038790 Yes 01/23/2024 $113,949.61 204933
1 PVCI23CI404786 10038788 Yes 01/23/2024 $688,036.29 204933
1 PVCI23CI404786 10038789 Yes 01/23/2024 $265,955.47 204933
1 PVCI23CI403723 10038210 Yes 10/20/2023 $56,366.17 204933
1 PVCI23CI403684 10038180 Yes 10/17/2023 $87,941.64 204933
1 PVCI23CI402666 10037710 Yes 08/16/2023 $59,877.91 204933
1 PVCI23CI402144 10037488 Yes 07/18/2023 $46,142.24 204933
1 PVCI23CI402144 10037487 Yes 07/18/2023 $66,788.44 204933
1 PVCI23CI402070 10037466 Yes 07/13/2023 $577,618.05 204933
1 PVCI23CI401716 10037277 Yes 06/16/2023 $71,765.74 204933
1 PVCI23CI400682 10036721 Yes 04/13/2023 $22,805.63 204933
1 PVCI22CI405102 10036084 Yes 02/28/2023 $7,725.55 204933
1 PVCI22CI405102 10036082 Yes 02/28/2023 $3,783.15 204933
1 PVCI22CI405102 10036086 Yes 02/28/2023 $4,179.00 204933
1 PVCI22CI405102 10036085 Yes 02/28/2023 $3,869.00 204933
1 PVCI22CI405102 10036083 Yes 02/28/2023 $4,771.65 204933
1 PVCI22CI405022 10036024 Yes 02/22/2023 $11,006.54 204933