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 32644

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 Voucher Number Check # Cashed Date of Payment Payment Amount
PV85198540135 42810625 Yes 07/31/2019 $82,154.89 32644
PV85198540134 42810625 Yes 07/31/2019 $1,795.02 32644
PV85188540360 42699045 Yes 02/25/2019 $11,571.52 32644
PV85188540085 10914967 Yes 05/25/2018 $14,741.76 32644
PV85188540064 42244105 Yes 05/17/2018 $17,135.85 32644
PV85178540327 10906860 Yes 02/23/2018 $101,707.20 32644
PV85178540287 42218308 Yes 01/19/2018 $57,483.99 32644
2017 $382,865.22 32644
2016 $7,464,993.87 32644
2015 $243,000.00 32644