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 180135

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
342782 PVCI26CI300469 03/20/2026 $8,472.80 180135
331711 PVCI26CI300471 03/20/2026 $17,989.50 180135
342784 PVCI26CI300470 03/20/2026 $8,472.80 180135
334955 PVCI26CI300467 03/20/2026 $6,493.50 180135
333889 PVCI25CI304858 02/18/2026 $38,323.80 180135
331654 PVCI25CI304776 02/05/2026 $8,472.80 180135
334955 PVCI26CI300053 02/05/2026 $5,909.40 180135
328256 PVCI25CI304775 02/05/2026 $20,044.08 180135
333889 PVCI25CI304777 02/05/2026 $6,214.60 180135
305077 PVCI25CI304769 02/04/2026 $6,547.40 180135
332646 PVCI25CI304768 02/04/2026 $6,556.00 180135
314508 PVCI25CI303564 11/10/2025 $12,043.88 180135
321533 PVCI25CI303557 11/10/2025 $8,225.28 180135
320141 PVCI25CI303565 11/10/2025 $6,305.00 180135
283120 PVCI25CI302177 07/28/2025 $12,212.60 180135
305077 PVCI25CI301214 05/13/2025 $6,357.40 180135
307712 PVCI25CI301223 05/13/2025 $2,819.04 180135
293003 PVCI25CI301219 05/13/2025 $3,583.44 180135
307719 PVCI25CI301216 05/13/2025 $8,225.28 180135
300426 PVCI25CI300329 03/13/2025 $5,574.24 180135
298225 PVCI24CI304931 02/06/2025 $41,974.92 180135
2024 $161,225.46 180135
2023 $230,044.16 180135
2022 $87,965.60 180135