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 106360

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
343688 PVCI26CI300507 03/24/2026 $5,955.00 106360
323912 PVCI26CI300392 03/18/2026 $48,662.00 106360
322935 PVCI25CI503546 02/25/2026 $55,794.90 106360
322935 PVCI25CI503546 02/24/2026 $12,940.20 106360
327769 PVCI25CI503561 02/24/2026 $23,997.49 106360
338618 PVCI26CI300072 02/11/2026 $23,825.76 106360
338596 PVCI26CI300068 02/09/2026 $4,893.12 106360
329550 PVCI25CI502741 12/12/2025 $25,515.00 106360
302892 PVCI25CI502644 12/09/2025 $3,314.64 106360
328516 PVCI25CI303766 11/26/2025 $3,501.54 106360
324632 PVCI25CI403848 11/10/2025 $5,831.00 106360
324631 PVCI25CI403859 11/10/2025 $3,329.25 106360
317085 PVCI25CI502157 10/09/2025 $35,263.92 106360
323911 PVCI25CI303033 10/02/2025 $16,943.47 106360
308276 PVCI25CI502028 09/23/2025 $59,265.38 106360
309070 PVCI25CI502034 09/23/2025 $46,716.60 106360
322315 PVCI25CI702692 09/22/2025 $3,447.50 106360
314501 PVCI25CI501604 08/18/2025 $99,000.00 106360
317083 PVCI25CI501603 08/15/2025 $42,770.00 106360
315834 PVCI25CI302162 07/25/2025 $23,825.76 106360
314861 PVCI25CI701594 07/09/2025 $16,691.36 106360
310527 PVCI25CI401687 06/26/2025 $3,314.64 106360
311968 PVCI25CI301624 06/23/2025 $3,501.54 106360
300742 PVCI25CI301465 06/05/2025 $5,955.00 106360
302892 PVCI25CI401207 05/27/2025 $31,550.36 106360
307067 PVCI25CI301104 05/14/2025 $1,725.12 106360
302892 PVCI25CI400918 05/09/2025 $59,720.00 106360
227272 PVCI25CI301096 05/08/2025 $3,501.54 106360
226243 PVCI25CI301097 05/08/2025 $1,991.25 106360
226239 PVCI25CI301094 05/08/2025 $2,049.18 106360
216045 PVCI25CI301093 05/08/2025 $3,501.54 106360
240803 PVCI25CI301098 05/08/2025 $3,501.54 106360
276289 PVCI25CI301111 05/08/2025 $24,219.72 106360
282256 PVCI25CI301100 05/08/2025 $3,501.54 106360
285757 PVCI25CI301106 05/08/2025 $1,725.12 106360
242415 PVCI25CI301099 05/08/2025 $1,624.80 106360
167511 PVCI25CI301092 05/07/2025 $2,528.40 106360
300674 PVCI25CI500369 04/15/2025 $22,125.60 106360
302714 PVCI25CI500380 04/15/2025 $69,476.40 106360
298578 PVCI25CI400489 04/10/2025 $6,924.00 106360
297199 PVCI25CI300601 04/02/2025 $5,310.00 106360
300124 PVCI25CI500266 03/31/2025 $165,000.00 106360
298578 PVCI25CI400122 03/20/2025 $55,018.00 106360
299912 PVCI25CI300422 03/20/2025 $4,175.76 106360
298578 PVCI25CI400122 03/17/2025 $43,854.00 106360
275743 PVCI24CI504380 02/28/2025 $48,147.16 106360
294680 PVCI24CI504236 02/24/2025 $34,738.20 106360
289303 PVCI24CI504269 02/21/2025 $2,501.64 106360
297811 PVCI25CI300118 02/19/2025 $10,531.08 106360
298699 PVCI25CI300117 02/19/2025 $3,168.00 106360
288518 PVCI24CI504177 02/13/2025 $1,067.00 106360
288543 PVCI24CI504178 02/13/2025 $6,690.60 106360
288811 PVCI24CI504185 02/11/2025 $2,201.25 106360
284272 PVCI24CI404853 01/22/2025 $16,384.00 106360
291969 PVCI24CI304658 01/17/2025 $2,699.70 106360
288556 PVCI24CI503619 01/07/2025 $25,515.00 106360
282272 PVCI24CI503562 01/07/2025 $29,040.00 106360
289582 PVCI24CI503565 01/07/2025 $285.36 106360
282272 PVCI24CI503562 01/03/2025 $135,960.00 106360
2024 $929,990.16 106360
2023 $597,045.23 106360
2022 $530,410.99 106360
2021 $316,182.90 106360
2020 $175,037.45 106360
2019 $24,855.40 106360