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 217901

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 PVCI23CI405149 10039011 Yes 02/13/2024 $380.00 217901
1 PVCI23CI404895 10038852 Yes 01/26/2024 $835.00 217901
1 PVCI23CI404629 10038708 Yes 01/05/2024 $360.00 217901
1 PVCI23CI404495 10038633 Yes 12/20/2023 $180,791.76 217901
1 PVCI23CI403948 10038342 Yes 11/07/2023 $22,027.97 217901
1 PVCI23CI403490 10038090 Yes 10/04/2023 $78,324.48 217901
1 PVCI23CI403119 10037892 Yes 09/12/2023 $430,976.00 217901
1 PVCI23CI402405 10037645 Yes 08/09/2023 $608,252.36 217901
1 PVCI23CI401857 10037376 Yes 06/27/2023 $369,069.00 217901
1 PVCI23CI401471 10037157 Yes 06/02/2023 $4,217.11 217901
1 PVCI23CI400924 10036805 Yes 04/24/2023 $965.00 217901
1 PVCI23CI400693 10036720 Yes 04/13/2023 $2,911.00 217901
1 PVCI23CI400467 10036602 Yes 03/29/2023 $2,875.00 217901
1 PVCI23CI400467 10036600 Yes 03/29/2023 $600.00 217901