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 41709

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
178 PVCI24CI504101 02/05/2025 $394.20 41709
177 PVCI24CI104491 12/27/2024 $3,966.90 41709
176 PVCI24CI104491 12/27/2024 $1,241.28 41709
173 PVCI24CI101371 05/20/2024 $7,088.52 41709
174 PVCI24CI101371 05/20/2024 $23,497.44 41709
172 PVCI24CI400954 04/30/2024 $19,334.70 41709
170 PVCI24CI100716 04/10/2024 $2,120.88 41709
169 PVCI24CI100662 04/05/2024 $13,653.96 41709
171 PVCI24CI100433 03/22/2024 $3,682.56 41709
2023 $44,051.73 41709
2022 $120,828.40 41709
2021 $73,893.79 41709
2020 $110,105.69 41709
2019 $60,557.69 41709
2018 $173,459.56 41709
2017 $112,393.08 41709