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 233859

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
30 PVCI25CI303213 10/20/2025 $347,677.12 233859
30 PVCI25CI303213 10/20/2025 $18,631,532.04 233859
29 PVCI25CI302837 09/19/2025 $249,651.41 233859
29 PVCI25CI302837 09/19/2025 $41,356,165.04 233859
28 PVCI25CI302499 08/26/2025 $39,197,268.04 233859
28 PVCI25CI302499 08/26/2025 $415,089.60 233859
27 PVCI25CI302243 08/04/2025 $37,327,550.16 233859
27 PVCI25CI302243 08/04/2025 $319,131.83 233859
26 PVCI25CI301605 06/20/2025 $35,284,101.00 233859
26 PVCI25CI301605 06/20/2025 $306,987.06 233859
25 PVCI25CI301407 06/03/2025 $33,511,086.50 233859
25 PVCI25CI301407 06/03/2025 $272,559.38 233859
24 PVCI25CI301006 05/02/2025 $266,117.68 233859
24 PVCI25CI301006 05/02/2025 $35,248,361.45 233859
22 PVCI25CI300668 04/10/2025 $34,213,466.07 233859
22 PVCI25CI300639 04/10/2025 $281,722.62 233859
23 PVCI25CI300550 04/08/2025 $38,197,901.60 233859
23 PVCI25CI300550 04/08/2025 $387,643.07 233859
22 PVCI25CI300514 03/27/2025 $1,293,263.95 233859
21 PVCI25CI300311 03/14/2025 $38,541,540.26 233859
21 PVCI25CI300311 03/14/2025 $322,468.59 233859
20 PVCI24CI304965 02/13/2025 $303,592.99 233859
18 PVCI24CI304897 02/07/2025 $263,650.97 233859
18 PVCI24CI304897 02/07/2025 $40,857,058.97 233859
19 PVCI24CI304898 02/07/2025 $28,185,400.71 233859
20 PVCI24CI304899 02/07/2025 $36,304,008.30 233859
19 PVCI24CI304898 02/07/2025 $334,510.20 233859
17 PVCI24CI303670 11/04/2024 $238,808.47 233859
17 PVCI24CI303670 11/04/2024 $39,454,748.11 233859
16 PVCI24CI303260 10/10/2024 $33,520,023.57 233859
16 PVCI24CI303260 10/10/2024 $274,187.55 233859
15 PVCI24CI302430 08/06/2024 $31,623,491.20 233859
15 PVCI24CI302430 08/06/2024 $192,935.02 233859
14 PVCI24CI302305 07/30/2024 $31,950,817.01 233859
14 PVCI24CI302305 07/30/2024 $311,577.91 233859
13 PVCI24CI302049 07/10/2024 $33,776,031.25 233859
13 PVCI24CI302049 07/10/2024 $289,886.42 233859
12 PVCI24CI301516 05/24/2024 $148,094.26 233859
12 PVCI24CI301516 05/24/2024 $30,124,752.23 233859
11 PVCI24CI300952 04/17/2024 $28,373,741.75 233859
11 PVCI24CI300952 04/17/2024 $295,003.39 233859
10 PVCI24CI300621 04/01/2024 $340,582.67 233859
10 PVCI24CI300621 03/29/2024 $33,405,142.72 233859
9 PVCI23CI307483 01/31/2024 $1,429,082.16 233859
8 PVCI23CI307466 01/31/2024 $32,333,668.67 233859
6 PVCI23CI307208 01/19/2024 $31,838,742.63 233859
7 PVCI23CI307209 01/19/2024 $31,234,409.97 233859
2023 $126,477,186.95 233859