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 188351

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
333584 PVCI25CI503768 03/17/2026 $5,061.07 188351
335185 PVCI25CI503347 02/03/2026 $9,828.70 188351
334684 PVCI25CI704911 01/30/2026 $192.46 188351
329229 PVCI25CI704574 01/15/2026 $3,007.35 188351
334611 PVCI25CI503098 01/14/2026 $1,845.82 188351
327060 PVCI25CI703810 12/04/2025 $548.00 188351
325985 PVCI25CI502496 11/21/2025 $736.61 188351
326555 PVCI25CI502457 11/14/2025 $277.03 188351
327926 PVCI25CI502434 11/13/2025 $200.00 188351
327065 PVCI25CI703365 11/10/2025 $1,012.00 188351
310495 PVCI25CI703063 10/23/2025 $404.80 188351
314146 PVCI25CI701994 08/08/2025 $551.75 188351
315676 PVCI25CI501458 08/04/2025 $581.08 188351
314477 PVCI25CI701455 06/27/2025 $11,999.90 188351
313974 PVCI25CI701399 06/24/2025 $175.60 188351
304552 PVCI25CI701171 06/10/2025 $764.20 188351
311758 PVCI25CI500874 06/05/2025 $14,065.51 188351
304564 PVCI25CI500756 05/21/2025 $543.42 188351
303292 PVCI25CI500656 05/12/2025 $427.21 188351
304034 PVCI25CI500548 05/01/2025 $566.17 188351
304360 PVCI25CI700623 04/29/2025 $527.30 188351
307661 PVCI25CI700537 04/22/2025 $55.91 188351
299852 PVCI25CI500323 04/03/2025 $1,061.47 188351
299608 PVCI25CI700248 03/27/2025 $1,309.50 188351
290666 PVCI24CI504377 02/28/2025 $690.10 188351
292847 PVCI24CI504355 02/26/2025 $18,455.49 188351
293339 PVCI24CI706811 02/24/2025 $137.19 188351
293838 PVCI24CI504064 02/04/2025 $3,781.77 188351
292851 PVCI24CI503986 01/30/2025 $9,697.48 188351
292921 PVCI24CI503784 01/15/2025 $1,190.91 188351
2024 $64,138.44 188351
2023 $94,524.19 188351
2022 $2,706.39 188351