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 122861

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
3 PV85248550093 11109462 Yes 08/27/2024 $717.26 122861
6 PV85248540100 11109328 Yes 08/26/2024 $7,224.60 122861
5 PV85248550090 11109117 Yes 08/22/2024 $2,031.03 122861
3 PV85248550089 11109117 Yes 08/22/2024 $1,159.67 122861
2 PV85248540095 11108717 Yes 08/19/2024 $205.78 122861
5 PV85248550084 11108717 Yes 08/19/2024 $5,154.74 122861
4 PV85248593040 10040444 Yes 08/13/2024 $1,505.70 122861
5 PV85248550060 11104411 Yes 07/03/2024 $9,733.04 122861
6 PV85248540056 11104268 Yes 07/02/2024 $34,146.48 122861
4 PV85248589740 10040160 Yes 06/28/2024 $2,471.06 122861
4 PV85248585330 10039784 Yes 05/08/2024 $24,840.16 122861
6 PV85248540025 11098710 Yes 05/01/2024 $59,197.21 122861
5 PV85248550028 11098524 Yes 04/30/2024 $8,906.45 122861
4 PV85238522940 10038403 Yes 11/16/2023 $3,227.00 122861
4 PV85238522910 10038404 Yes 11/16/2023 $6,200.84 122861
4 PV85238599040 10038064 Yes 10/02/2023 $13,292.05 122861
3 PV85238550176 11078449 Yes 09/29/2023 $149.64 122861
2 PV85238540143 11078449 Yes 09/29/2023 $1,307.56 122861
1 PV85238550175 11078293 Yes 09/28/2023 $3,691.30 122861
4 PV85238596570 10037827 Yes 08/31/2023 $21,763.15 122861
4 PV85238596580 10037827 Yes 08/31/2023 $4,204.97 122861
3 PV85238550147 11075199 Yes 08/29/2023 $400.39 122861
2 PV85238540109 11073329 Yes 08/09/2023 $2,677.58 122861
2 PV85238540104 11072009 Yes 07/27/2023 $7,658.56 122861
4 PV85238593870 10037570 Yes 07/26/2023 $1,503.53 122861
3 PV85238550122 11071905 Yes 07/26/2023 $1,217.08 122861
3 PV85238550104 11069906 Yes 06/30/2023 $2,201.33 122861
2 PV85238540084 11069367 Yes 06/26/2023 $15,486.39 122861
4 PV85238591780 10037372 Yes 06/26/2023 $4,275.24 122861
3 PV85238550072 11067406 Yes 06/02/2023 $4,171.81 122861
4 PV85238589040 10037138 Yes 06/01/2023 $6,656.57 122861
2 PV85238540066 11066827 Yes 05/26/2023 $29,291.63 122861
1 PV85238550068 11066680 Yes 05/25/2023 $27,901.60 122861
2 PV85238540039 11064306 Yes 04/25/2023 $14,628.28 122861
3 PV85238550044 11064306 Yes 04/25/2023 $2,088.56 122861
2 PV85238550042 11064306 Yes 04/25/2023 $37,061.66 122861
3 PV85238550036 11063850 Yes 04/19/2023 $5,315.40 122861
2 PV85238540032 11063693 Yes 04/18/2023 $42,154.32 122861
4 PV85238584290 10036755 Yes 04/17/2023 $1,785.08 122861
4 PV85238584110 10036689 Yes 04/10/2023 $1,614.68 122861
4 PV85228517470 10036261 Yes 03/09/2023 $13,082.34 122861
3 PV85228540191 11060067 Yes 03/09/2023 $6,022.05 122861
3 PV85228540192 11059716 Yes 03/07/2023 $7,001.25 122861
4 PV85228517550 10036174 Yes 03/07/2023 $9,411.41 122861
2 PV85228540193 11059716 Yes 03/07/2023 $48,784.44 122861
4 PV85228517530 10036172 Yes 03/07/2023 $2,110.55 122861
4 PV85228517520 10036173 Yes 03/07/2023 $12,891.63 122861
1 PV85228550217 11059189 Yes 02/28/2023 $5,777.07 122861
1 PV85228550218 11059189 Yes 02/28/2023 $9,055.24 122861
1 PV85228550219 11059189 Yes 02/28/2023 $13,309.58 122861
1 PV85228550220 11059189 Yes 02/28/2023 $17,477.07 122861
1 PV85228550221 11059189 Yes 02/28/2023 $2,398.37 122861
3 PV85228550192 11055809 Yes 01/25/2023 $1,126.74 122861
2 PV85228540160 11055809 Yes 01/25/2023 $64,363.43 122861
3 PV85228550191 11055620 Yes 01/24/2023 $8,098.30 122861
2 PV85228540156 11055620 Yes 01/24/2023 $7,888.00 122861
2022 $102,050.08 122861
2021 $666,594.77 122861