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 229458

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
1 PVCI25CI403949 11/17/2025 $467,101.84 229458
1 PVCI25CI403822 11/12/2025 $515,402.55 229458
1 PVCI25CI403306 10/21/2025 $365,026.71 229458
1 PVCI25CI403233 10/15/2025 $211,719.03 229458
1 PVCI25CI402108 07/28/2025 $196,842.68 229458
1 PVCI25CI402043 07/24/2025 $674,623.73 229458
1 PVCI25CI401294 06/02/2025 $231,353.33 229458
1 PVCI25CI400684 04/24/2025 $186,919.44 229458
1 PVCI25CI400616 04/17/2025 $375,751.05 229458
1 PVCI24CI405020 02/14/2025 $148,450.52 229458
1 PVCI24CI405038 02/14/2025 $556,187.95 229458
1 PVCI24CI404794 01/21/2025 $61,094.20 229458
1 PVCI24CI404409 12/13/2024 $672,034.99 229458
1 PVCI24CI403885 11/07/2024 $249,725.12 229458
1 PVCI24CI403868 11/04/2024 $328,044.40 229458
1 PVCI24CI402852 08/29/2024 $11,968.21 229458
1 PVCI24CI402160 07/22/2024 $121,647.31 229458
1 PVCI24CI401619 06/12/2024 $10,671.03 229458
1 PVCI24CI401147 05/14/2024 $5,235.54 229458
1 PVCI24CI400492 03/28/2024 $5,799.70 229458
1 PVCI24CI400196 03/12/2024 $2,924.25 229458
1 PVCI23CI405382 02/28/2024 $5,900.75 229458
1 PVCI23CI405369 02/27/2024 $1,104.25 229458
1 PVCI23CI405367 02/27/2024 $2,990.00 229458