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 32227

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
108 PVCI24CI300953 11097200 Yes 04/17/2024 $6,518,916.53 32227
107 PVCI24CI300834 11096400 Yes 04/10/2024 $6,445,439.23 32227
106 PVCI23CI307458 11089293 Yes 01/31/2024 $6,705,772.16 32227
105 PVCI23CI307262 11088396 Yes 01/23/2024 $5,932,048.35 32227
104 PVCI23CI306702 11085906 Yes 12/22/2023 $6,406,764.29 32227
103 PVCI23CI305844 11082737 Yes 11/20/2023 $6,627,723.97 32227
102 PVCI23CI305108 11079924 Yes 10/18/2023 $6,358,116.53 32227
101 PVCI23CI305107 11079923 Yes 10/18/2023 $7,470,891.33 32227
100 PVCI23CI303130 11072979 Yes 08/07/2023 $4,207,145.36 32227
99 PVCI23CI302647 11070423 Yes 07/10/2023 $6,409,347.81 32227
98 PVCI23CI302047 11067491 Yes 06/05/2023 $6,120,248.12 32227
97 PVCI23CI301625 11065537 Yes 05/11/2023 $6,508,395.09 32227
96 PVCI23CI300983 11062947 Yes 04/10/2023 $7,289,412.53 32227
95 PVCI23CI300566 11061359 Yes 03/23/2023 $7,319,977.16 32227
94 PVCI22CI051468 11055898 Yes 01/26/2023 $6,351,874.79 32227
93 PVCI22CI050973 11053989 Yes 01/06/2023 $6,840,926.29 32227
2021 $82,428,158.62 32227
2020 $92,458,982.99 32227
2019 $89,415,899.74 32227
2018 $96,397,051.99 32227
2017 $91,166,526.05 32227
2016 $104,938,427.83 32227
2015 $50,622,042.66 32227