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 198896

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
18 PVCI24CI700885 11096362 Yes 04/09/2024 $1,156.35 198896
17 PVCI23CI705886 11090018 Yes 02/06/2024 $141.70 198896
16 PVCI23CI705617 11088666 Yes 01/24/2024 $141.70 198896
15 PVCI23CI705506 11088358 Yes 01/22/2024 $742.50 198896
14 PVCI23CI404455 10038623 Yes 12/15/2023 $1,820.00 198896
11 PVCI23CI704120 11083921 Yes 12/01/2023 $1,515.00 198896
12 PVCI23CI704120 11083921 Yes 12/01/2023 $20,462.00 198896
13 PVCI23CI704121 11083921 Yes 12/01/2023 $310.00 198896
10 PVCI23CI704079 11083760 Yes 11/30/2023 $141.70 198896
6 PVCI23CI703322 11080615 Yes 10/25/2023 $310.00 198896
7 PVCI23CI703322 11080494 Yes 10/24/2023 $1,684.50 198896
8 PVCI23CI703273 11080400 Yes 10/23/2023 $141.70 198896
9 PVCI23CI703273 11080400 Yes 10/23/2023 $2,449.00 198896
5 PVCI23CI702289 11076495 Yes 09/11/2023 $1,300.00 198896
4 PVCI23CI402963 10037825 Yes 08/30/2023 $17,932.00 198896
3 PVCI23CI701013 11071955 Yes 07/26/2023 $1,109.00 198896
2 PVCI23CI700455 11069129 Yes 06/22/2023 $6,388.50 198896
1 PVCI22CI104956 11054397 Yes 01/10/2023 $5,155.00 198896