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 Date of Payment Payment Amount
1 PVCI25CI302715 09/11/2025 $65,852.30 204933
1 PVCI25CI402756 09/05/2025 $49,212.77 204933
1 PVCI25CI401886 07/15/2025 $36,552.12 204933
1 PVCI25CI401593 06/24/2025 $198,842.80 204933
1 PVCI25CI401027 05/13/2025 $65,589.34 204933
1 PVCI25CI400445 04/09/2025 $80,694.85 204933
1 PVCI24CI105310 02/25/2025 $54,339.01 204933
1 PVCI24CI404973 02/07/2025 $113,941.94 204933
1 PVCI24CI304841 02/03/2025 $76,195.00 204933
1 PVCI24CI404823 01/21/2025 $83,767.65 204933
1 PVCI24CI404013 11/18/2024 $63,544.68 204933
1 PVCI24CI403582 10/17/2024 $397,819.62 204933
1 PVCI24CI402403 08/06/2024 $185,279.16 204933
1 PVCI24CI402233 07/29/2024 $205,984.80 204933
1 PVCI24CI401859 07/05/2024 $485,658.53 204933
1 PVCI24CI401227 05/23/2024 $147,141.55 204933
1 PVCI24CI400883 04/29/2024 $71,157.66 204933
1 PVCI24CI400490 03/28/2024 $66,302.58 204933
1 PVCI23CI405464 03/11/2024 $77,360.10 204933
1 PVCI23CI404786 01/23/2024 $52,757.54 204933
1 PVCI23CI404786 01/23/2024 $113,949.61 204933
1 PVCI23CI404786 01/23/2024 $265,955.47 204933
1 PVCI23CI404786 01/23/2024 $688,036.29 204933
2023 $1,024,640.71 204933