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
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
285425 PVCI24CI503299 12/09/2024 $512.04 188351
285931 PVCI24CI502932 11/12/2024 $107.10 188351
285461 PVCI24CI502943 11/12/2024 $92.60 188351
283931 PVCI24CI704284 11/08/2024 $175.60 188351
283344 PVCI24CI502837 11/04/2024 $436.91 188351
280770 PVCI24CI703588 09/24/2024 $1,831.67 188351
262877 PVCI24CI703130 09/06/2024 $587.19 188351
276858 PVCI24CI501935 08/26/2024 $1,689.20 188351
277285 PVCI24CI501839 08/20/2024 $289.97 188351
271523 PVCI24CI501397 07/11/2024 $199.74 188351
264760 PVCI24CI501351 07/03/2024 $528.35 188351
272719 PVCI24CI501352 07/03/2024 $256.07 188351
273041 PVCI24CI501321 07/01/2024 $519.90 188351
266468 PVCI24CI501313 06/28/2024 $452.74 188351
267168 PVCI24CI701996 06/24/2024 $708.00 188351
264879 PVCI24CI701538 05/22/2024 $21.30 188351
263303 PVCI24CI500842 05/17/2024 $1,082.89 188351
265707 PVCI24CI500813 05/13/2024 $1,768.80 188351
268425 PVCI24CI500770 05/07/2024 $872.25 188351
266869 PVCI24CI500776 05/07/2024 $472.52 188351
263326 PVCI24CI500678 04/26/2024 $128.16 188351
260108 PVCI24CI500316 04/01/2024 $921.45 188351
261886 PVCI24CI500284 03/29/2024 $2,553.88 188351
252707 PVCI24CI500080 03/13/2024 $102.80 188351
253051 PVCI23CI504548 03/12/2024 $4,049.34 188351
257549 PVCI24CI500055 02/29/2024 $1,535.75 188351
255548 PVCI23CI504481 02/28/2024 $512.45 188351
253053 PVCI23CI504504 02/28/2024 $1,020.00 188351
253054 PVCI23CI504415 02/26/2024 $3,873.63 188351
252985 PVCI23CI504402 02/26/2024 $5,794.21 188351
252708 PVCI23CI504404 02/26/2024 $884.25 188351
253057 PVCI23CI504372 02/22/2024 $26,603.25 188351
253687 PVCI23CI504181 02/08/2024 $1,828.00 188351
246119 PVCI23CI503842 01/18/2024 $566.91 188351
246449 PVCI23CI503843 01/18/2024 $1,159.52 188351
2023 $94,524.19 188351
2022 $2,706.39 188351