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 86020

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
264585 PVCI24CI400623 11096731 Yes 04/12/2024 $59,152.57 86020
264585 PVCI24CI400623 11096257 Yes 04/09/2024 $58,836.36 86020
264585 PVCI24CI400534 11096257 Yes 04/09/2024 $117,013.37 86020
264585 PVCI24CI400534 11095935 Yes 04/05/2024 $28,742.02 86020
255745 PVCI24CI400192 11093743 Yes 03/15/2024 $590,704.93 86020
255960 PVCI24CI400236 11093588 Yes 03/14/2024 $206,610.16 86020
255936 PVCI24CI400177 11093275 Yes 03/12/2024 $650,059.36 86020
256606 PVCI24CI400077 11092599 Yes 03/05/2024 $1,124,578.48 86020
256602 PVCI24CI400106 11092599 Yes 03/05/2024 $1,003,400.43 86020
255960 PVCI24CI400072 11092599 Yes 03/05/2024 $588,114.67 86020
255960 PVCI24CI400072 11092101 Yes 02/28/2024 $28,237.42 86020
255960 PVCI24CI400061 11091781 Yes 02/26/2024 $57,759.88 86020
255960 PVCI24CI400020 11090519 Yes 02/13/2024 $89,226.74 86020
253852 PVCI23CI405114 11090519 Yes 02/13/2024 $177,336.61 86020
255738 PVCI24CI400015 11090252 Yes 02/08/2024 $859,528.88 86020
255960 PVCI24CI400020 11090252 Yes 02/08/2024 $29,542.65 86020
255503 PVCI24CI400002 11089323 Yes 01/31/2024 $439,641.15 86020
255503 PVCI24CI400001 11089151 Yes 01/30/2024 $468,181.33 86020
253852 PVCI23CI404741 11087708 Yes 01/16/2024 $261,961.40 86020
252203 PVCI23CI404620 11087109 Yes 01/09/2024 $415,097.40 86020
248002 PVCI23CI404633 11087109 Yes 01/09/2024 $206,145.91 86020
247996 PVCI23CI404121 11083001 Yes 11/22/2023 $622,864.78 86020
230127 PVCI23CI401439 11067623 Yes 06/06/2023 $2,017,156.24 86020
227859 PVCI23CI401289 11065968 Yes 05/16/2023 $529,086.64 86020
222819 PVCI23CI400576 11062768 Yes 04/06/2023 $86,916.41 86020
221035 PVCI23CI400550 11062451 Yes 04/04/2023 $107,005.48 86020
221036 PVCI23CI400313 11061949 Yes 03/29/2023 $607,085.12 86020
221035 PVCI23CI400360 11061774 Yes 03/28/2023 $63,399.54 86020
221067 PVCI23CI400282 11061476 Yes 03/24/2023 $479,069.57 86020
221052 PVCI23CI400281 11061476 Yes 03/24/2023 $477,986.05 86020
221035 PVCI23CI400280 11061276 Yes 03/22/2023 $65,315.36 86020
221069 PVCI23CI400220 11061131 Yes 03/21/2023 $239,236.82 86020
217454 PVCI23CI400119 11060637 Yes 03/15/2023 $478,158.45 86020
217075 PVCI23CI400104 11060296 Yes 03/13/2023 $299,686.27 86020
217633 PVCI23CI400090 11060183 Yes 03/10/2023 $434,976.03 86020
217075 PVCI23CI400030 11059169 Yes 02/28/2023 $345,360.74 86020
217629 PVCI23CI400024 11058854 Yes 02/24/2023 $737,469.57 86020
217628 PVCI23CI400023 11058854 Yes 02/24/2023 $542,291.81 86020
217798 PVCI23CI400025 11058854 Yes 02/24/2023 $543,222.61 86020
217075 PVCI23CI400011 11058397 Yes 02/21/2023 $63,941.28 86020
214737 PVCI22CI404989 11058163 Yes 02/16/2023 $43,487.75 86020
216672 PVCI23CI400004 11057367 Yes 02/08/2023 $478,212.61 86020
211346 PVCI22CI404795 11057155 Yes 02/07/2023 $71,190.88 86020
214737 PVCI22CI404672 11056055 Yes 01/27/2023 $42,941.08 86020
213831 PVCI22CI404671 11056055 Yes 01/27/2023 $492,273.49 86020
213920 PVCI22CI404673 11055915 Yes 01/26/2023 $170,217.85 86020
2021 $8,610,000.54 86020
2020 $8,621,423.97 86020
2019 $12,264,237.82 86020
2018 $1,715,682.23 86020