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 Check # Cashed Date of Payment Payment Amount
59 PVCI23CI504271 11091275 Yes 02/20/2024 $5,811.50 87374
66 PVCI23CI307643 11090586 Yes 02/13/2024 $104.25 87374
61 PVCI23CI504039 11089418 Yes 01/31/2024 $354.11 87374
57 PVCI23CI503687 11086612 Yes 01/03/2024 $243.60 87374
53 PVCI23CI404546 11085986 Yes 12/22/2023 $1,413.16 87374
60 PVCI23CI306487 11085187 Yes 12/14/2023 $17.00 87374
63 PVCI23CI306347 11084558 Yes 12/08/2023 $858.00 87374
65 PVCI23CI306181 11084285 Yes 12/06/2023 $2,061.97 87374
65 PVCI23CI305921 11083100 Yes 11/22/2023 $62.19 87374
62 PVCI23CI305868 11082827 Yes 11/20/2023 $1,443.00 87374
49 PVCI23CI503141 11082685 Yes 11/17/2023 $3,319.72 87374
48 PVCI23CI503136 11082685 Yes 11/17/2023 $2,154.92 87374
64 PVCI23CI305527 11081462 Yes 11/03/2023 $8,515.00 87374
58 PVCI23CI305246 11080602 Yes 10/25/2023 $112,136.00 87374
44 PVCI23CI502619 11078648 Yes 10/02/2023 $1,659.86 87374
55 PVCI23CI502363 11076633 Yes 09/12/2023 $897.00 87374
54 PVCI23CI502363 11076633 Yes 09/12/2023 $468.00 87374
45 PVCI23CI303820 11075752 Yes 09/01/2023 $66,694.08 87374
52 PVCI23CI303675 11075269 Yes 08/29/2023 $26,964.52 87374
51 PVCI23CI303673 11075080 Yes 08/28/2023 $819.00 87374
50 PVCI23CI302344 11068733 Yes 06/16/2023 $936.00 87374
43 PVCI23CI501134 11066738 Yes 05/25/2023 $1,537.76 87374
42 PVCI23CI501139 11066738 Yes 05/25/2023 $17,454.81 87374
41 PVCI23CI501077 11066187 Yes 05/18/2023 $6,320.88 87374
37 PVCI23CI301746 11065777 Yes 05/12/2023 $107,674.50 87374
39 PVCI23CI301108 11063332 Yes 04/13/2023 $30,155.48 87374
45 PVCI23CI301109 11063332 Yes 04/13/2023 $15,659.40 87374
39 PVCI23CI301002 11062989 Yes 04/10/2023 $43,495.81 87374
39 PVCI22CI051612 11056821 Yes 02/02/2023 $28,418.07 87374
38 PVCI22CI051024 11054374 Yes 01/10/2023 $2,691.00 87374
35 PVCI22CI505225 11054171 Yes 01/09/2023 $405.90 87374
2021 $27,760.88 87374
2020 $13,187.65 87374
2019 $32,077.24 87374