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 265292

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
273536 PV84258440833 07/23/2025 $30,534.51 265292
282036 PV84258440842 07/23/2025 $10,388.82 265292
274718 PV84258440840 07/22/2025 $538,890.78 265292
276930 PV84258440825 07/22/2025 $192,149.99 265292
275615 PV84258440841 07/22/2025 $707,397.41 265292
281055 PV84258440821 07/22/2025 $1,400.00 265292
287796 PV84258440824 07/22/2025 $272,002.34 265292
287795 PV84258440820 07/22/2025 $247,874.06 265292
284458 PV84258440838 07/22/2025 $526,085.01 265292
273536 PV84258440383 05/08/2025 $92,192.84 265292
287796 PV84258440384 05/08/2025 $802,487.10 265292
287359 PV84258440382 05/08/2025 $2,033.00 265292
287795 PV84258440381 05/02/2025 $567,102.59 265292
287359 PV84258440234 04/17/2025 $58,929.14 265292
276930 PV84258440180 04/15/2025 $4,412.25 265292
281054 PV84258440196 04/15/2025 $437.58 265292
287796 PV84258440220 04/15/2025 $97,529.44 265292
273536 PV84258440208 04/11/2025 $356,213.57 265292
287795 PV84258440197 04/10/2025 $209,550.06 265292
282036 PV84258440179 04/07/2025 $63,307.82 265292
287796 PV84248442255 02/13/2025 $505,029.64 265292
282036 PV84248442111 02/13/2025 $94,867.60 265292
284458 PV84248442240 02/11/2025 $8,598.45 265292
287359 PV84248442244 02/07/2025 $48,546.07 265292
286076 PV84248442243 02/07/2025 $65,039.78 265292
287795 PV84248442212 02/07/2025 $1,144,155.82 265292
281055 PV84248442237 02/07/2025 $37,999.75 265292
282036 PV84248442194 02/05/2025 $26,246.89 265292
276930 PV84248442206 02/05/2025 $1,772.70 265292
275615 PV84248442197 02/04/2025 $480,181.47 265292
281054 PV84248442196 02/03/2025 $149,619.44 265292
287796 PV84248442160 01/30/2025 $985,953.94 265292
284458 PV84248442128 01/30/2025 $558,575.18 265292
287795 PV84248442154 01/30/2025 $1,350,620.23 265292
273536 PV84248442143 01/29/2025 $83,879.74 265292
281055 PV84248442132 01/29/2025 $54,399.05 265292
286076 PV84248442130 01/29/2025 $46,272.43 265292
276930 PV84248442121 01/27/2025 $75,325.24 265292
281054 PV84248442119 01/24/2025 $292,499.23 265292
275615 PV84248442112 01/23/2025 $62,885.96 265292
273536 PV84248441691 11/21/2024 $2,330,886.29 265292
284458 PV84248441694 11/19/2024 $19,809.43 265292
281055 PV84248441692 11/19/2024 $61,542.19 265292
287796 PV84248441695 11/19/2024 $640,679.76 265292
286076 PV84248441693 11/19/2024 $55,714.49 265292
287795 PV84248441682 11/14/2024 $473,182.63 265292
282036 PV84248441677 11/14/2024 $5,048.46 265292
276930 PV84248441678 11/14/2024 $5,448.99 265292
281054 PV84248441680 11/14/2024 $510,776.56 265292
287359 PV84248441618 11/13/2024 $1,746.11 265292
287796 PV84248441619 11/13/2024 $237,123.47 265292
287795 PV84248441616 11/07/2024 $43,244.92 265292
281055 PV84248441536 10/28/2024 $123,028.95 265292
273536 PV84248441535 10/28/2024 $2,685,528.02 265292
282036 PV84248441537 10/25/2024 $61,974.92 265292
281054 PV84248441531 10/23/2024 $216,088.15 265292
282036 PV84248441464 10/17/2024 $489,957.18 265292
281054 PV84248441455 10/17/2024 $18,207.02 265292
281055 PV84248441465 10/17/2024 $7,273.76 265292
286076 PV84248441507 10/17/2024 $1,960.66 265292
273536 PV84248441454 10/11/2024 $1,143,657.25 265292
273536 PV84248441270 09/10/2024 $479,428.28 265292
282036 PV84248441270 09/10/2024 $479,428.28 265292
273536 PV84248441070 08/12/2024 $312,212.71 265292
273536 PV84248440795 07/02/2024 $268,380.72 265292
273536 PV84248440733 06/26/2024 $136,301.50 265292