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
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
222 PVCI24CI304301 12/23/2024 $512,915.89 34921
221 PVCI24CI304298 12/19/2024 $18,411.12 34921
217 PVCI24CI704514 11/18/2024 $1,360.00 34921
220 PVCI24CI303826 11/14/2024 $22,659.84 34921
219 PVCI24CI303806 11/14/2024 $532,174.66 34921
217 PVCI24CI704340 11/08/2024 $112,240.00 34921
218 PVCI24CI303655 10/30/2024 $573,496.40 34921
216 PVCI24CI303396 10/16/2024 $20,260.10 34921
215 PVCI24CI303245 10/04/2024 $24,626.84 34921
214 PVCI24CI303164 10/01/2024 $604,504.93 34921
213 PVCI24CI302822 09/04/2024 $556,266.02 34921
212 PVCI24CI302701 08/23/2024 $18,568.48 34921
210 PVCI24CI302369 08/01/2024 $614,077.22 34921
211 PVCI24CI702767 08/01/2024 $3,920.00 34921
209 PVCI24CI302202 07/19/2024 $24,194.10 34921
208 PVCI24CI301962 07/01/2024 $506,006.58 34921
207 PVCI24CI301867 06/21/2024 $21,633.30 34921
206 PVCI24CI301541 05/28/2024 $476,169.02 34921
205 PVCI24CI301336 05/10/2024 $18,808.20 34921
204 PVCI24CI301149 04/29/2024 $792,743.86 34921
203 PVCI24CI300978 04/17/2024 $25,387.20 34921
202 PVCI24CI700804 04/02/2024 $56,600.00 34921
201 PVCI24CI300650 04/01/2024 $685,011.04 34921
200 PVCI24CI300314 03/11/2024 $23,761.80 34921
199 PVCI24CI300311 03/11/2024 $20,820.60 34921
198 PVCI24CI300233 03/06/2024 $614,972.89 34921
195 PVCI23CI307960 03/01/2024 $21,401.10 34921
194 PVCI23CI307959 03/01/2024 $19,659.60 34921
196 PVCI23CI307932 02/29/2024 $487,154.57 34921
197 PVCI23CI307933 02/29/2024 $898,479.47 34921
193 PVCI23CI306550 01/17/2024 $533,935.42 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