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 75366

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
143 PVCI24CI400549 11095948 Yes 04/05/2024 $2,502.50 75366
144 PVCI24CI400549 11095948 Yes 04/05/2024 $11,003.85 75366
142 PVCI24CI400253 11093748 Yes 03/15/2024 $12,458.88 75366
140 PVCI24CI400253 11093748 Yes 03/15/2024 $2,502.50 75366
141 PVCI24CI400045 11091637 Yes 02/23/2024 $10,473.75 75366
139 PVCI24CI400045 11091637 Yes 02/23/2024 $2,502.50 75366
138 PVCI23CI404861 11088573 Yes 01/24/2024 $10,473.75 75366
135 PVCI23CI404861 11088573 Yes 01/24/2024 $2,502.50 75366
134 PVCI23CI404578 11086038 Yes 12/26/2023 $2,502.50 75366
132 PVCI23CI404272 11084131 Yes 12/05/2023 $10,593.75 75366
133 PVCI23CI404272 11084131 Yes 12/05/2023 $2,502.50 75366
131 PVCI23CI403644 11079542 Yes 10/13/2023 $10,518.75 75366
129 PVCI23CI403644 11079542 Yes 10/13/2023 $2,502.50 75366
130 PVCI23CI403388 11078442 Yes 09/29/2023 $11,365.56 75366
128 PVCI23CI403198 11077034 Yes 09/15/2023 $2,502.50 75366
126 PVCI23CI402686 11074031 Yes 08/16/2023 $11,577.63 75366
127 PVCI23CI402585 11073618 Yes 08/11/2023 $2,502.50 75366
125 PVCI23CI402229 11071540 Yes 07/21/2023 $13,176.78 75366
121 PVCI23CI402229 11071540 Yes 07/21/2023 $2,502.50 75366
124 PVCI23CI402022 11070263 Yes 07/06/2023 $10,473.75 75366
122 PVCI23CI401773 11068883 Yes 06/21/2023 $2,502.50 75366
120 PVCI23CI401548 11067769 Yes 06/07/2023 $12,843.77 75366
123 PVCI23CI401243 11065704 Yes 05/12/2023 $2,502.50 75366
116 PVCI23CI400824 11063846 Yes 04/19/2023 $11,611.89 75366
117 PVCI23CI400730 11063401 Yes 04/14/2023 $2,502.50 75366
115 PVCI23CI400214 11061037 Yes 03/20/2023 $10,769.97 75366
119 PVCI23CI400214 11061037 Yes 03/20/2023 $2,502.50 75366
118 PVCI23CI400041 11059183 Yes 02/28/2023 $2,502.50 75366
114 PVCI23CI400041 11059183 Yes 02/28/2023 $10,473.75 75366
113 PVCI22CI404649 11055802 Yes 01/25/2023 $10,621.19 75366
110 PVCI22CI404470 11055035 Yes 01/18/2023 $2,502.50 75366
111 PVCI22CI404470 11055035 Yes 01/18/2023 $10,894.86 75366
2021 $151,207.94 75366
2020 $160,221.49 75366
2019 $178,634.00 75366
2018 $35,238.79 75366