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
82 PVCI26CI300945 05/04/2026 $1,538,443.26 217753
81 PVCI26CI300933 05/04/2026 $103,678.85 217753
78 PVCI26CI300468 03/25/2026 $1,484,408.97 217753
79 PVCI26CI300483 03/25/2026 $105,153.05 217753
80 PVCI26CI300482 03/25/2026 $104,805.77 217753
77 PVCI25CI304742 02/05/2026 $1,533,441.34 217753
76 PVCI25CI304592 01/23/2026 $112,092.34 217753
74 PVCI25CI304357 01/09/2026 $1,241,301.18 217753
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
68 PVCI25CI302821 09/19/2025 $109,212.68 217753
69 PVCI25CI302838 09/19/2025 $1,406,295.85 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
62 PVCI25CI301919 07/14/2025 $111,976.16 217753
63 PVCI25CI301919 07/14/2025 $113,619.29 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
52 PVCI25CI300312 03/14/2025 $114,593.85 217753
54 PVCI25CI300314 03/14/2025 $1,470,762.57 217753
53 PVCI25CI300315 03/14/2025 $114,177.53 217753
51 PVCI24CI304860 02/07/2025 $1,213,378.75 217753
50 PVCI24CI304746 01/29/2025 $120,697.54 217753
49 PVCI24CI304754 01/29/2025 $121,534.62 217753
48 PVCI24CI304694 01/24/2025 $120,882.40 217753
2024 $16,371,003.93 217753
2023 $15,267,401.17 217753