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 217753

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
73 PVCI25CI303795 11/28/2025 $1,452,162.80 217753
72 PVCI25CI303413 11/04/2025 $110,130.52 217753
70 PVCI25CI303338 10/29/2025 $111,030.01 217753
71 PVCI25CI303337 10/28/2025 $1,342,792.49 217753
69 PVCI25CI302838 09/19/2025 $1,406,295.85 217753
68 PVCI25CI302821 09/19/2025 $109,212.68 217753
67 PVCI25CI302640 09/08/2025 $111,850.90 217753
66 PVCI25CI302498 08/26/2025 $1,501,885.48 217753
65 PVCI25CI302247 08/04/2025 $1,364,666.48 217753
64 PVCI25CI302246 08/04/2025 $111,429.89 217753
63 PVCI25CI301919 07/14/2025 $113,619.29 217753
62 PVCI25CI301919 07/14/2025 $111,976.16 217753
61 PVCI25CI301540 06/18/2025 $1,425,107.20 217753
60 PVCI25CI301296 05/22/2025 $1,486,591.05 217753
59 PVCI25CI301121 05/12/2025 $113,063.92 217753
56 PVCI25CI301183 05/12/2025 $1,293,263.95 217753
58 PVCI25CI301122 05/09/2025 $1,455,875.78 217753
57 PVCI25CI300897 04/29/2025 $114,112.35 217753
55 PVCI25CI300616 04/08/2025 $1,305,731.66 217753
53 PVCI25CI300315 03/14/2025 $114,177.53 217753
52 PVCI25CI300312 03/14/2025 $114,593.85 217753
54 PVCI25CI300314 03/14/2025 $1,470,762.57 217753
51 PVCI24CI304860 02/07/2025 $1,213,378.75 217753
49 PVCI24CI304754 01/29/2025 $121,534.62 217753
50 PVCI24CI304746 01/29/2025 $120,697.54 217753
48 PVCI24CI304694 01/24/2025 $120,882.40 217753
46 PVCI24CI304205 12/17/2024 $1,316,206.75 217753
45 PVCI24CI304161 12/12/2024 $1,211,108.32 217753
43 PVCI24CI304035 12/04/2024 $1,394,409.61 217753
44 PVCI24CI304037 12/04/2024 $122,477.86 217753
42 PVCI24CI303259 10/10/2024 $121,219.99 217753
41 PVCI24CI303262 10/10/2024 $1,311,227.33 217753
40 PVCI24CI302766 08/30/2024 $122,831.67 217753
39 PVCI24CI302429 08/06/2024 $1,194,373.64 217753
37 PVCI24CI302304 07/30/2024 $1,382,782.38 217753
38 PVCI24CI302306 07/30/2024 $121,877.97 217753
35 PVCI24CI302050 07/10/2024 $1,451,806.47 217753
36 PVCI24CI302050 07/10/2024 $122,345.29 217753
34 PVCI24CI301664 06/10/2024 $122,176.06 217753
33 PVCI24CI301586 05/31/2024 $1,216,072.91 217753
31 PVCI24CI300950 04/17/2024 $1,128,555.82 217753
32 PVCI24CI300950 04/17/2024 $124,186.27 217753
30 PVCI24CI300505 03/25/2024 $1,300,413.92 217753
29 PVCI24CI300344 03/14/2024 $125,068.81 217753
28 PVCI24CI300343 03/14/2024 $124,238.17 217753
27 PVCI23CI307452 01/31/2024 $1,131,770.92 217753
26 PVCI23CI307263 01/23/2024 $132,825.39 217753
25 PVCI23CI307210 01/19/2024 $1,093,028.38 217753
2023 $15,267,401.17 217753