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 34921

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
262 PVCI26CI700349 04/01/2026 $720.00 34921
263 PVCI26CI300562 03/27/2026 $715,383.90 34921
261 PVCI26CI300339 03/12/2026 $22,000.00 34921
260 PVCI26CI300212 02/27/2026 $734,522.22 34921
259 PVCI26CI300138 02/18/2026 $24,920.00 34921
258 PVCI25CI304590 01/26/2026 $843,640.06 34921
253 PVCI25CI704483 01/13/2026 $3,680.00 34921
254 PVCI25CI704483 01/13/2026 $2,400.00 34921
255 PVCI25CI704483 01/13/2026 $1,120.00 34921
257 PVCI25CI704483 01/13/2026 $1,280.00 34921
256 PVCI25CI704483 01/13/2026 $39,760.00 34921
252 PVCI25CI304392 01/09/2026 $23,760.00 34921
251 PVCI25CI304138 12/24/2025 $617,966.99 34921
250 PVCI25CI303933 12/11/2025 $22,360.00 34921
249 PVCI25CI303733 11/24/2025 $654,640.77 34921
248 PVCI25CI303613 11/14/2025 $21,200.00 34921
247 PVCI25CI303334 10/27/2025 $22,400.00 34921
246 PVCI25CI303269 10/23/2025 $622,222.66 34921
244 PVCI25CI702898 10/16/2025 $30,520.00 34921
243 PVCI25CI302959 09/26/2025 $702,856.64 34921
242 PVCI25CI302955 09/26/2025 $14,520.00 34921
241 PVCI25CI302638 09/05/2025 $20,320.00 34921
240 PVCI25CI302566 08/29/2025 $579,461.47 34921
239 PVCI25CI702224 08/22/2025 $8,360.00 34921
238 PVCI25CI302236 08/01/2025 $15,280.00 34921
237 PVCI25CI302111 07/24/2025 $589,663.87 34921
236 PVCI25CI301607 06/23/2025 $561,847.03 34921
235 PVCI25CI301582 06/17/2025 $21,125.58 34921
234 PVCI25CI301316 05/22/2025 $577,253.01 34921
233 PVCI25CI301199 05/12/2025 $20,692.84 34921
232 PVCI25CI300956 04/28/2025 $739,449.62 34921
231 PVCI25CI300789 04/16/2025 $23,446.64 34921
230 PVCI25CI300513 03/26/2025 $599,656.44 34921
229 PVCI25CI300276 03/11/2025 $15,657.32 34921
228 PVCI25CI300189 02/28/2025 $687,553.69 34921
227 PVCI25CI300130 02/20/2025 $19,748.68 34921
226 PVCI24CI706621 02/13/2025 $67,200.00 34921
226 PVCI24CI706621 02/10/2025 $600.00 34921
225 PVCI24CI304711 01/24/2025 $14,083.72 34921
224 PVCI24CI304637 01/17/2025 $848,856.52 34921
223 PVCI24CI705722 01/14/2025 $45,840.00 34921
2024 $8,842,220.25 34921
2023 $6,789,018.52 34921
2022 $6,536,207.31 34921
2021 $7,939,005.06 34921
2020 $6,587,861.98 34921
2019 $9,054,820.94 34921
2018 $9,181,562.49 34921
2017 $9,312,156.20 34921
2016 $4,065,078.15 34921