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 Check # Cashed Date of Payment Payment Amount
31 PVCI24CI300950 11097198 Yes 04/17/2024 $1,128,555.82 217753
32 PVCI24CI300950 11097199 Yes 04/17/2024 $124,186.27 217753
30 PVCI24CI300505 11094670 Yes 03/25/2024 $1,300,413.92 217753
29 PVCI24CI300344 11093560 Yes 03/14/2024 $125,068.81 217753
28 PVCI24CI300343 11093561 Yes 03/14/2024 $124,238.17 217753
27 PVCI23CI307452 11089295 Yes 01/31/2024 $1,131,770.92 217753
26 PVCI23CI307263 11088397 Yes 01/23/2024 $132,825.39 217753
25 PVCI23CI307210 11088087 Yes 01/19/2024 $1,093,028.38 217753
24 PVCI23CI306701 11085905 Yes 12/22/2023 $1,193,697.12 217753
23 PVCI23CI306518 11085250 Yes 12/15/2023 $131,524.12 217753
22 PVCI23CI306009 11083469 Yes 11/29/2023 $130,234.18 217753
21 PVCI23CI306008 11083470 Yes 11/29/2023 $1,054,601.66 217753
20 PVCI23CI305330 11080648 Yes 10/26/2023 $132,760.32 217753
19 PVCI23CI305278 11080527 Yes 10/25/2023 $1,317,071.84 217753
18 PVCI23CI304642 11078817 Yes 10/04/2023 $132,933.89 217753
17 PVCI23CI304641 11078818 Yes 10/04/2023 $1,108,214.91 217753
16 PVCI23CI303131 11072978 Yes 08/07/2023 $132,959.29 217753
15 PVCI23CI303129 11072981 Yes 08/07/2023 $1,214,380.32 217753
14 PVCI23CI302679 11070635 Yes 07/12/2023 $131,926.71 217753
13 PVCI23CI302648 11070425 Yes 07/10/2023 $1,166,861.05 217753
12 PVCI23CI302199 11067873 Yes 06/08/2023 $1,028,178.54 217753
11 PVCI23CI302046 11067492 Yes 06/05/2023 $134,098.73 217753
9 PVCI23CI301622 11065536 Yes 05/11/2023 $133,205.07 217753
10 PVCI23CI301624 11065539 Yes 05/11/2023 $1,209,860.47 217753
8 PVCI23CI301195 11063819 Yes 04/19/2023 $1,047,269.08 217753
7 PVCI23CI301194 11063818 Yes 04/19/2023 $132,907.18 217753
6 PVCI23CI300808 11062864 Yes 04/07/2023 $138,717.95 217753
5 PVCI23CI300805 11062060 Yes 03/30/2023 $1,196,543.41 217753
4 PVCI23CI300344 11059455 Yes 03/02/2023 $140,505.56 217753
1 PVCI22CI051789 11057774 Yes 02/14/2023 $143,325.33 217753
2 PVCI22CI051791 11057773 Yes 02/14/2023 $1,080,244.71 217753
3 PVCI22CI051790 11057772 Yes 02/14/2023 $1,035,379.73 217753