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 Date of Payment Payment Amount
247855 PVCI25CI700725 05/12/2025 $3,651.03 131990
249799 PVCI25CI700578 04/25/2025 $1,122.49 131990
286962 PVCI24CI503127 11/22/2024 $1,010.55 131990
285739 PVCI24CI303795 11/13/2024 $4,386.50 131990
280639 PVCI24CI501972 08/26/2024 $6.63 131990
256352 PVCI24CI500201 03/26/2024 $10,086.00 131990
259190 PVCI24CI700264 03/06/2024 $720.00 131990
248117 PVCI23CI706234 02/29/2024 $2,864.70 131990
248115 PVCI23CI706236 02/29/2024 $834.84 131990
250642 PVCI23CI706220 02/29/2024 $413.75 131990
251550 PVCI23CI504167 02/08/2024 $1,720.63 131990
247675 PVCI23CI705965 02/08/2024 $181.14 131990
248851 PVCI23CI307566 02/06/2024 $156.00 131990
251837 PVCI23CI307575 02/06/2024 $365.76 131990
248612 PVCI23CI705918 02/06/2024 $620.14 131990
251633 PVCI23CI504010 01/30/2024 $4,908.00 131990
246103 PVCI23CI705762 01/30/2024 $1,302.23 131990
251598 PVCI23CI504009 01/30/2024 $1,242.07 131990
250619 PVCI23CI705712 01/26/2024 $957.53 131990
252136 PVCI23CI705596 01/23/2024 $3,267.00 131990
247827 PVCI23CI705530 01/22/2024 $3,676.40 131990
251097 PVCI23CI503839 01/18/2024 $181.58 131990
249866 PVCI23CI705428 01/17/2024 $113.92 131990
249799 PVCI23CI705429 01/17/2024 $110.95 131990
247855 PVCI23CI705414 01/17/2024 $231.41 131990
247856 PVCI23CI705409 01/17/2024 $3,299.20 131990
247675 PVCI23CI705400 01/16/2024 $1,182.04 131990
252949 PVCI23CI705399 01/16/2024 $213.14 131990
247790 PVCI23CI705398 01/16/2024 $1,048.98 131990
250606 PVCI23CI705367 01/12/2024 $239.68 131990
247672 PVCI23CI705094 01/04/2024 $6,136.20 131990
248577 PVCI23CI306885 01/04/2024 $2,395.32 131990
248333 PVCI23CI705092 01/04/2024 $6,512.25 131990
247802 PVCI23CI705095 01/04/2024 $513.60 131990
248851 PVCI23CI306800 01/02/2024 $75.30 131990
2023 $29,503.07 131990
2022 $4,572.00 131990