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 87374

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
87 PVCI24CI504174 02/13/2025 $2,684.06 87374
80 PVCI24CI504180 02/13/2025 $3,272.96 87374
79 PVCI24CI504184 02/11/2025 $4,137.78 87374
78 PVCI24CI304534 01/13/2025 $3,704.80 87374
84 PVCI24CI503500 01/02/2025 $2,611.20 87374
76 PVCI24CI503500 01/02/2025 $1,189.80 87374
86 PVCI24CI705100 12/13/2024 $1,277.85 87374
83 PVCI24CI503270 12/12/2024 $297.45 87374
88 PVCI24CI104093 11/27/2024 $656.12 87374
81 PVCI24CI704553 11/19/2024 $13,945.65 87374
82 PVCI24CI704553 11/19/2024 $4,583.34 87374
69 PVCI24CI303793 11/13/2024 $30,997.98 87374
75 PVCI24CI303713 11/06/2024 $4,940.00 87374
69 PVCI24CI303270 10/10/2024 $794.82 87374
69 PVCI24CI303150 10/01/2024 $35,112.00 87374
58 PVCI24CI302503 08/12/2024 $7,278.00 87374
47 PVCI24CI302496 08/08/2024 $2,184.00 87374
68 PVCI24CI301303 05/09/2024 $1,625.00 87374
67 PVCI24CI301227 05/07/2024 $325.00 87374
67 PVCI24CI300855 04/10/2024 $325.00 87374
59 PVCI23CI504271 02/20/2024 $5,811.50 87374
66 PVCI23CI307643 02/13/2024 $104.25 87374
61 PVCI23CI504039 01/31/2024 $354.11 87374
57 PVCI23CI503687 01/03/2024 $243.60 87374
2023 $484,233.03 87374
2022 $41,733.39 87374
2021 $27,760.88 87374
2020 $13,187.65 87374
2019 $32,077.24 87374