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 95699

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
349740 PVCI26CI300950 04/28/2026 $5,799.74 95699
349732 PVCI26CI300949 04/28/2026 $9,098.62 95699
344249 PVCI26CI300398 03/18/2026 $14,724.65 95699
344249 PVCI26CI300398 03/17/2026 $39,756.92 95699
305838 PVCI25CI304865 02/19/2026 $5,536.39 95699
320140 PVCI25CI304862 02/19/2026 $6,693.32 95699
305839 PVCI25CI304863 02/19/2026 $8,749.08 95699
333322 PVCI25CI304857 02/18/2026 $6,443.50 95699
329064 PVCI25CI304851 02/18/2026 $1,157.22 95699
328704 PVCI25CI304859 02/18/2026 $603.18 95699
333914 PVCI25CI304853 02/18/2026 $2,150.64 95699
296958 PVCI25CI304860 02/18/2026 $9,399.06 95699
321524 PVCI25CI304850 02/18/2026 $3,825.38 95699
331708 PVCI25CI304843 02/13/2026 $28,663.20 95699
329315 PVCI25CI304844 02/13/2026 $2,305.16 95699
332647 PVCI25CI304842 02/13/2026 $18,227.04 95699
333322 PVCI25CI304778 02/05/2026 $1,517.55 95699
337168 PVCI25CI304573 01/22/2026 $5,664.55 95699
320143 PVCI25CI304045 12/17/2025 $3,000.00 95699
333322 PVCI25CI303913 12/10/2025 $39,288.13 95699
329315 PVCI25CI303895 12/10/2025 $44,289.35 95699
320143 PVCI25CI303597 11/18/2025 $32,246.80 95699
325027 PVCI25CI303595 11/18/2025 $26,916.08 95699
325027 PVCI25CI303560 11/13/2025 $12,012.00 95699
326554 PVCI25CI303584 11/13/2025 $55,830.01 95699
321524 PVCI25CI303587 11/13/2025 $2,470.80 95699
329315 PVCI25CI303567 11/13/2025 $67.02 95699
322068 PVCI25CI303583 11/13/2025 $65,337.60 95699
328704 PVCI25CI303588 11/13/2025 $1,741.08 95699
329315 PVCI25CI303558 11/10/2025 $1,139.34 95699
325324 PVCI25CI302998 10/02/2025 $59,954.23 95699
325324 PVCI25CI302998 10/01/2025 $38,075.38 95699
317711 PVCI25CI302179 07/28/2025 $585.54 95699
305838 PVCI25CI302178 07/28/2025 $530.00 95699
307325 PVCI25CI301902 07/11/2025 $7,141.20 95699
305838 PVCI25CI301901 07/11/2025 $3,321.34 95699
315898 PVCI25CI301828 07/08/2025 $37,576.82 95699
314502 PVCI25CI301812 07/07/2025 $49,995.84 95699
305839 PVCI25CI301204 05/13/2025 $1,385.90 95699
305838 PVCI25CI301206 05/13/2025 $7,069.71 95699
301766 PVCI25CI301205 05/13/2025 $2,012.50 95699
308286 PVCI25CI301201 05/13/2025 $28,043.10 95699
296958 PVCI25CI301200 05/12/2025 $987.94 95699
307350 PVCI25CI300824 04/18/2025 $9,451.67 95699
307351 PVCI25CI300825 04/18/2025 $6,123.00 95699
305839 PVCI25CI300757 04/14/2025 $4,850.05 95699
305838 PVCI25CI300754 04/14/2025 $7,400.94 95699
301766 PVCI25CI300734 04/11/2025 $1,228.94 95699
301766 PVCI25CI300694 04/09/2025 $5,709.78 95699
303444 PVCI25CI300539 03/31/2025 $20,323.25 95699
300386 PVCI25CI300441 03/21/2025 $24,719.40 95699
303539 PVCI25CI300417 03/20/2025 $20,755.99 95699
302977 PVCI25CI300368 03/18/2025 $10,167.66 95699
297482 PVCI25CI300331 03/13/2025 $26,556.74 95699
296955 PVCI25CI300330 03/13/2025 $5,184.00 95699
300868 PVCI24CI305121 03/06/2025 $80,069.51 95699
293711 PVCI24CI304511 01/14/2025 $1,756.62 95699
282406 PVCI24CI304399 01/06/2025 $6,787.58 95699
2024 $504,931.35 95699
2023 $671,782.68 95699
2022 $515,568.03 95699
2021 $800,671.31 95699
2020 $805,136.75 95699
2019 $342,578.22 95699