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 6078

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
235 PVCI23CI302198 11067874 Yes 06/08/2023 $314,593.41 6078
235 PVCI23CI302198 11067872 Yes 06/08/2023 $27,832,592.93 6078
234 PVCI23CI301623 11065535 Yes 05/11/2023 $32,132,670.74 6078
234 PVCI23CI301623 11065538 Yes 05/11/2023 $343,204.63 6078
233 PVCI23CI300985 11062946 Yes 04/10/2023 $332,706.67 6078
233 PVCI23CI300985 11062945 Yes 04/10/2023 $31,328,917.24 6078
231 PVCI23CI300908 11062623 Yes 04/05/2023 $386,086.44 6078
232 PVCI23CI300909 11062622 Yes 04/05/2023 $384,593.76 6078
232 PVCI23CI300909 11062624 Yes 04/05/2023 $29,136,444.39 6078
231 PVCI23CI300908 11062625 Yes 04/05/2023 $30,561,729.71 6078
230 PVCI23CI300804 11062058 Yes 03/30/2023 $371,764.21 6078
230 PVCI23CI300804 11062059 Yes 03/30/2023 $33,696,294.35 6078
2021 $285,850,820.37 6078
2020 $323,096,434.11 6078
2019 $312,606,576.36 6078
2018 $294,049,909.41 6078
2017 $333,943,256.35 6078
2016 $388,957,108.45 6078
2015 $342,633,283.62 6078
2014 $385,662,383.77 6078
2013 $383,176,920.10 6078
2012 $317,435,834.89 6078
2011 $385,701,382.37 6078
2010 $319,141,425.78 6078
2009 $359,298,522.06 6078
2008 $287,037,940.41 6078
2007 $295,013,008.79 6078
2006 $269,262,123.15 6078
2005 $302,890,044.00 6078
2004 $108,209,333.23 6078