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 48198

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
329 PVCI26CI401600 06/10/2026 $2,279.60 48198
331 PVCI26CI701206 06/04/2026 $2,673.00 48198
327 PVCI25CI405533 02/17/2026 $3,435.40 48198
322 PVCI25CI704955 02/04/2026 $6,730.56 48198
328 PVCI25CI74521 01/30/2026 $2,988.50 48198
323 PVCI25CI704751 01/27/2026 $29,090.00 48198
325 PVCI25CI405097 01/20/2026 $3,590.40 48198
318 PVCI25CI704528 01/15/2026 $32,850.00 48198
319 PVCI25CI704534 01/15/2026 $35,856.00 48198
324 PVCI25CI704495 01/14/2026 $29,885.00 48198
328 PVCI25CI704495 01/14/2026 $3,499.33 48198
326 PVCI25CI703797 12/09/2025 $31,924.24 48198
314 PVCI25CI403782 11/07/2025 $1,838.98 48198
316 PVCI25CI403553 11/05/2025 $890.31 48198
315 PVCI25CI303186 10/22/2025 $3,569.75 48198
321 PVCI25CI702813 10/01/2025 $90.40 48198
320 PVCI25CI702813 10/01/2025 $4,992.88 48198
312 PVCI25CI702729 09/24/2025 $7,942.49 48198
320 PVCI25CI702711 09/22/2025 $17,027.56 48198
310 PVCI25CI702708 09/22/2025 $23,118.48 48198
320 PVCI25CI702707 09/22/2025 $10,405.60 48198
308 PVCI25CI702642 09/18/2025 $7,215.80 48198
307 PVCI25CI402754 09/08/2025 $1,294.94 48198
317 PVCI25CI402754 09/08/2025 $442.02 48198
309 PVCI25CI402390 08/15/2025 $701.96 48198
305 PVCI25CI701674 07/22/2025 $69,765.00 48198
302 PVCI25CI701666 07/18/2025 $12,829.02 48198
311 PVCI25CI701562 07/15/2025 $57,407.00 48198
304 PVCI25CI701562 07/08/2025 $9,276.20 48198
306 PVCI25CI701369 06/24/2025 $545.60 48198
301 PVCI25CI401012 05/15/2025 $462.16 48198
303 PVCI25CI401012 05/15/2025 $442.02 48198
293 PVCI25CI700475 04/18/2025 $3,820.46 48198
296 PVCI24CI504382 03/07/2025 $4,034.50 48198
298 PVCI24CI706600 02/11/2025 $889.60 48198
300 PVCI24CI706526 02/11/2025 $552.54 48198
290 PVCI24CI706365 02/11/2025 $2,852.40 48198
297 PVCI24CI706234 02/07/2025 $41,820.00 48198
292 PVCI24CI706067 01/28/2025 $4,739.98 48198
288 PVCI24CI706124 01/28/2025 $45,344.00 48198
299 PVCI24CI404725 01/24/2025 $3,761.36 48198
296 PVCI24CI705657 01/15/2025 $9,121.90 48198
2024 $214,368.75 48198
2023 $542,417.55 48198
2022 $851,224.80 48198
2021 $177,803.02 48198
2020 $679,066.15 48198
2019 $295,792.65 48198
2018 $180,800.56 48198
2017 $365,604.24 48198