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 30533

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
5 PV84268440276 05/19/2026 $15,417.46 30533
3 PV84258442158 03/04/2026 $1,098.41 30533
3 PV84258442156 03/04/2026 $8,328.38 30533
3 PV84258442155 03/04/2026 $16,871.30 30533
3 PV84258442154 03/04/2026 $10,322.09 30533
5 PV84258441891 01/20/2026 $22,055.84 30533
4 PV84258441753 01/20/2026 $5,059.18 30533
5 PV84258441694 12/18/2025 $41,027.12 30533
5 PV84258441569 11/26/2025 $12,785.16 30533
5 PV84258441436 10/29/2025 $14,344.50 30533
5 PV84258441239 09/18/2025 $51,954.16 30533
5 PV84258440949 08/06/2025 $85,897.26 30533
5 PV84258440934 08/04/2025 $69,202.70 30533
5 PV84258440755 07/17/2025 $18,798.64 30533
5 PV84258440351 04/30/2025 $33,787.62 30533
5 PV84258440244 04/17/2025 $130,056.01 30533
4 PV84258440039 03/28/2025 $9,454.15 30533
5 PV84258440119 03/28/2025 $62,346.00 30533
3 PV84248442383 03/17/2025 $5,467.03 30533
5 PV84258440028 03/14/2025 $50,532.05 30533
5 PV84248442248 02/11/2025 $32,497.57 30533
5 PV84248442202 02/04/2025 $87,577.84 30533
2024 $572,920.19 30533
2023 $631,768.65 30533
2022 $514,644.32 30533
2021 $547,062.55 30533
2020 $373,147.04 30533
2019 $667,984.71 30533
2018 $225,459.84 30533
2017 $52,556.30 30533
2016 $121,410.42 30533
2015 $28,569.50 30533