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 19847

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
30 PVCI23CI404637 10038717 Yes 01/08/2024 $199.01 19847
30 PVCI23CI404519 10038642 Yes 12/20/2023 $597.00 19847
30 PVCI23CI403827 10038253 Yes 10/27/2023 $925.04 19847
30 PVCI23CI403373 10038020 Yes 09/28/2023 $796.00 19847
30 PVCI23CI402589 10037703 Yes 08/14/2023 $3,662.45 19847
30 PVCI23CI402192 10037516 Yes 07/19/2023 $2,732.03 19847
30 PVCI23CI401824 10037336 Yes 06/23/2023 $1,072.72 19847
30 PVCI23CI401505 10037170 Yes 06/05/2023 $1,570.23 19847
30 PVCI23CI400820 10036784 Yes 04/18/2023 $2,709.32 19847
30 PVCI23CI400436 10036592 Yes 03/28/2023 $17,097.97 19847
30 PVCI22CI405385 10036446 Yes 03/15/2023 $24,821.91 19847
30 PVCI22CI404839 10035939 Yes 02/07/2023 $16,437.36 19847
30 PVCI22CI404839 10035934 Yes 02/07/2023 $13,511.10 19847
2021 $672,334.85 19847
2020 $2,449,914.25 19847
2019 $3,821,734.21 19847
2018 $8,386,206.16 19847
2017 $7,196,792.82 19847
2016 $2,730,367.46 19847
2015 $68,826.01 19847
2014 $52,585.92 19847
2013 $448,648.98 19847
2012 $2,233,699.08 19847
2011 $2,777,341.88 19847
2010 $5,862,655.35 19847
2009 $1,256,906.51 19847