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 57097

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
150 PVCI24CI702263 11104603 Yes 07/08/2024 $315.00 57097
146 PVCI24CI701099 11097911 Yes 04/24/2024 $600.00 57097
151 PVCI24CI701033 11097355 Yes 04/18/2024 $300.00 57097
152 PVCI24CI700984 11096879 Yes 04/15/2024 $19,350.00 57097
140 PVCI23CI307984 11092568 Yes 03/05/2024 $487.50 57097
137 PVCI23CI307946 11092246 Yes 02/29/2024 $300.00 57097
139 PVCI23CI706219 11092057 Yes 02/28/2024 $150.00 57097
141 PVCI23CI307507 11089470 Yes 02/01/2024 $19,689.84 57097
144 PVCI23CI704493 11084856 Yes 12/13/2023 $38,700.00 57097
138 PVCI23CI704193 11084094 Yes 12/05/2023 $300.00 57097
133 PVCI23CI703754 11082145 Yes 11/14/2023 $198,898.00 57097
143 PVCI23CI703696 11081772 Yes 11/08/2023 $4,757.35 57097
136 PVCI23CI702790 11077524 Yes 09/21/2023 $150.00 57097
113 PVCI23CI303947 11075791 Yes 09/05/2023 $1,200.00 57097
134 PVCI23CI702236 11075633 Yes 09/01/2023 $1,650.00 57097
135 PVCI23CI702148 11075504 Yes 08/31/2023 $300.00 57097
130 PVCI23CI701987 11075130 Yes 08/29/2023 $300.00 57097
132 PVCI23CI701869 11074800 Yes 08/25/2023 $150.00 57097
131 PVCI23CI303231 11073100 Yes 08/08/2023 $450.00 57097
127 PVCI23CI700551 11070239 Yes 07/06/2023 $38,700.00 57097
129 PVCI23CI401933 11069855 Yes 06/30/2023 $600.00 57097
128 PVCI23CI700489 11068969 Yes 06/22/2023 $2,926.45 57097
125 PVCI23CI302024 11066771 Yes 05/26/2023 $1,200.00 57097
126 PVCI23CI401193 11065414 Yes 05/10/2023 $1,500.00 57097
124 PVCI23CI301318 11064392 Yes 04/26/2023 $2,400.00 57097
123 PVCI23CI020049 11058469 Yes 02/22/2023 $300.00 57097
114 PVCI22CI021311 11057091 Yes 02/07/2023 $2,376.00 57097
119 PVCI22CI021114 11054208 Yes 01/10/2023 $150.00 57097
106 PVCI22CI021104 11054208 Yes 01/10/2023 $9,675.00 57097
2022 $104,849.87 57097
2021 $282,927.12 57097
2020 $294,805.53 57097
2019 $190,608.91 57097
2018 $319,801.40 57097