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 131990

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
256352 PVCI24CI500201 11094879 Yes 03/26/2024 $10,086.00 131990
259190 PVCI24CI700264 11092813 Yes 03/06/2024 $720.00 131990
250642 PVCI23CI706220 11092375 Yes 02/29/2024 $413.75 131990
248115 PVCI23CI706236 11092375 Yes 02/29/2024 $834.84 131990
248117 PVCI23CI706234 11092375 Yes 02/29/2024 $2,864.70 131990
251550 PVCI23CI504167 11090334 Yes 02/08/2024 $1,720.63 131990
247675 PVCI23CI705965 11090334 Yes 02/08/2024 $181.14 131990
251837 PVCI23CI307575 11090001 Yes 02/06/2024 $365.76 131990
248612 PVCI23CI705918 11089999 Yes 02/06/2024 $620.14 131990
248851 PVCI23CI307566 11090001 Yes 02/06/2024 $156.00 131990
251598 PVCI23CI504009 11089236 Yes 01/30/2024 $1,242.07 131990
251633 PVCI23CI504010 11089236 Yes 01/30/2024 $4,908.00 131990
246103 PVCI23CI705762 11089236 Yes 01/30/2024 $1,302.23 131990
250619 PVCI23CI705712 11088942 Yes 01/26/2024 $957.53 131990
252136 PVCI23CI705596 11088493 Yes 01/23/2024 $3,267.00 131990
247827 PVCI23CI705530 11088330 Yes 01/22/2024 $3,676.40 131990
251097 PVCI23CI503839 11088031 Yes 01/18/2024 $181.58 131990
247856 PVCI23CI705409 11087891 Yes 01/17/2024 $3,299.20 131990
247855 PVCI23CI705414 11087891 Yes 01/17/2024 $231.41 131990
249799 PVCI23CI705429 11087891 Yes 01/17/2024 $110.95 131990
249866 PVCI23CI705428 11087891 Yes 01/17/2024 $113.92 131990
247790 PVCI23CI705398 11087783 Yes 01/16/2024 $1,048.98 131990
247675 PVCI23CI705400 11087783 Yes 01/16/2024 $1,182.04 131990
252949 PVCI23CI705399 11087783 Yes 01/16/2024 $213.14 131990
250606 PVCI23CI705367 11087644 Yes 01/12/2024 $239.68 131990
248577 PVCI23CI306885 11086726 Yes 01/04/2024 $2,395.32 131990
247802 PVCI23CI705095 11086727 Yes 01/04/2024 $513.60 131990
247672 PVCI23CI705094 11086727 Yes 01/04/2024 $6,136.20 131990
248333 PVCI23CI705092 11086727 Yes 01/04/2024 $6,512.25 131990
248851 PVCI23CI306800 11086541 Yes 01/02/2024 $75.30 131990
249300 PVCI23CI704891 11086451 Yes 12/29/2023 $2,475.00 131990
250602 PVCI23CI704936 11086451 Yes 12/29/2023 $22.48 131990
247812 PVCI23CI704928 11086451 Yes 12/29/2023 $475.32 131990
249300 PVCI23CI704885 11086313 Yes 12/28/2023 $2,475.00 131990
248487 PVCI23CI704374 11084693 Yes 12/11/2023 $243.36 131990
247819 PVCI23CI704376 11084693 Yes 12/11/2023 $1,668.26 131990
248110 PVCI23CI704112 11083899 Yes 12/01/2023 $483.43 131990
241423 PVCI23CI503248 11083430 Yes 11/28/2023 $588.60 131990
247820 PVCI23CI703937 11083212 Yes 11/24/2023 $111.68 131990
245374 PVCI23CI305850 11082686 Yes 11/17/2023 $2,277.00 131990
247820 PVCI23CI703810 11082416 Yes 11/15/2023 $213.12 131990
245717 PVCI23CI703586 11081462 Yes 11/03/2023 $242.50 131990
245717 PVCI23CI703440 11081033 Yes 10/30/2023 $397.00 131990
240029 PVCI23CI304517 11077719 Yes 09/22/2023 $15,079.92 131990
216874 PVCI23CI100232 11062923 Yes 04/07/2023 $2,750.40 131990