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 Date of Payment Payment Amount
132 PVCI26CI300946 05/04/2026 $6,096,112.50 32227
131 PVCI26CI300464 03/25/2026 $6,517,390.54 32227
130 PVCI25CI304741 02/05/2026 $6,786,927.28 32227
129 PVCI25CI304230 01/07/2026 $6,452,574.39 32227
128 PVCI25CI303794 11/28/2025 $6,482,655.86 32227
127 PVCI25CI303242 10/22/2025 $7,632,997.07 32227
126 PVCI25CI302945 09/26/2025 $5,886,608.81 32227
125 PVCI25CI302496 08/26/2025 $6,512,358.23 32227
124 PVCI25CI302244 08/04/2025 $7,830,781.88 32227
123 PVCI25CI301604 06/20/2025 $6,813,579.24 32227
122 PVCI25CI301297 05/22/2025 $5,308,767.05 32227
121 PVCI25CI301120 05/12/2025 $6,180,915.13 32227
120 PVCI25CI300673 04/10/2025 $6,392,241.04 32227
119 PVCI25CI300310 03/14/2025 $7,456,773.76 32227
118 PVCI24CI304861 02/07/2025 $6,559,637.42 32227
117 PVCI24CI304857 02/07/2025 $6,098,811.64 32227
116 PVCI24CI304693 01/24/2025 $6,717,691.02 32227
2024 $71,290,224.64 32227
2023 $77,910,823.27 32227
2022 $91,187,052.67 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