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 16031

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
1 PV85238592841 10038710 Yes 01/05/2024 $3,420.00 16031
2020 $13,721.35 16031
2019 $317,559.53 16031
2018 $170,250.58 16031
2017 $450,237.56 16031
2016 $79,662.87 16031
2012 $5,113.56 16031
2011 $544,959.54 16031