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 265295

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
274726 PV84258441679 12/12/2025 $6,032.80 265295
282567 PV84258441500 11/14/2025 $724.50 265295
301235 PV84258441451 10/30/2025 $2,894.74 265295
315930 PV84258441458 10/29/2025 $720,901.49 265295
322827 PV84258441454 10/29/2025 $431,192.32 265295
315930 PV84258441370 10/17/2025 $100,112.43 265295
303470 PV84258441379 10/16/2025 $989.26 265295
305142 PV84258441366 10/16/2025 $273,930.21 265295
282567 PV84258441377 10/16/2025 $14,239.37 265295
301235 PV84258441378 10/16/2025 $90,176.01 265295
322827 PV84258441365 10/16/2025 $13,306.18 265295
274726 PV84258441371 10/16/2025 $22,089.14 265295
274726 PV84258441306 10/03/2025 $52,017.49 265295
322827 PV84258441332 10/03/2025 $403,669.46 265295
301235 PV84258441305 10/03/2025 $12,946.62 265295
305142 PV84258441313 10/03/2025 $67,344.27 265295
275617 PV84258441311 10/03/2025 $193,262.70 265295
282567 PV84258441314 10/03/2025 $32,242.12 265295
274990 PV84258441308 10/03/2025 $149,289.26 265295
315930 PV84258441198 09/18/2025 $304,566.84 265295
274723 PV84258440983 08/19/2025 $7,752.64 265295
274726 PV84258440987 08/14/2025 $24,397.08 265295
274990 PV84258440984 08/14/2025 $241,274.84 265295
303470 PV84258440976 08/14/2025 $14,294.04 265295
305142 PV84258440982 08/14/2025 $196,033.96 265295
275617 PV84258440971 08/14/2025 $830.27 265295
275617 PV84258440975 08/07/2025 $11,716.90 265295
303470 PV84258440816 07/22/2025 $71,947.49 265295
282567 PV84258440761 07/22/2025 $24,470.51 265295
274726 PV84258440766 07/22/2025 $280,967.12 265295
305142 PV84258440762 07/11/2025 $915,813.19 265295
301235 PV84258440749 07/11/2025 $77,990.41 265295
274990 PV84258440765 07/11/2025 $165,649.56 265295
305142 PV84258440696 07/03/2025 $92,834.25 265295
301235 PV84258440682 07/03/2025 $241,895.28 265295
303470 PV84258440688 07/03/2025 $92,269.58 265295
287799 PV84258440521 06/06/2025 $13,450.87 265295
275617 PV84258440555 06/06/2025 $69,832.88 265295
274990 PV84258440518 06/06/2025 $25,239.94 265295
274726 PV84258440553 06/06/2025 $659,260.88 265295
274723 PV84258440523 06/06/2025 $73,064.05 265295
282567 PV84258440525 06/06/2025 $19,441.95 265295
275617 PV84248442153 02/06/2025 $2,887.50 265295
274990 PV84248442174 02/06/2025 $575,876.19 265295
274723 PV84248442186 02/04/2025 $3,900.65 265295
287799 PV84248441899 01/09/2025 $10,361.82 265295
287799 PV84248441957 01/09/2025 $1,006.58 265295
274723 PV84248441919 01/09/2025 $425,422.25 265295
274723 PV84248441974 01/09/2025 $538,765.74 265295
274990 PV84248441902 01/09/2025 $1,501,440.19 265295
274990 PV84248441958 01/09/2025 $155,300.59 265295
275617 PV84248441917 01/09/2025 $183,579.77 265295
275617 PV84248441973 01/09/2025 $305,866.52 265295
282567 PV84248441918 01/09/2025 $238,052.02 265295
282567 PV84248441971 01/09/2025 $219,534.09 265295
287799 PV84248441689 11/25/2024 $68,183.05 265295
274723 PV84248441676 11/22/2024 $15,178.65 265295
287799 PV84248441688 11/22/2024 $94,864.59 265295
282567 PV84248441649 11/14/2024 $6,504.16 265295
275617 PV84248441647 11/14/2024 $1,589,340.93 265295
287799 PV84248441651 11/14/2024 $267,612.43 265295
282567 PV84248441605 11/04/2024 $130,083.28 265295
274723 PV84248441561 10/28/2024 $303,573.08 265295
275617 PV84248441490 10/17/2024 $1,080,542.45 265295