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 71050

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
2 PV88248800445 11098877 Yes 05/02/2024 $5,984.40 71050
1 PV88248800452 11098877 Yes 05/02/2024 $8,430.43 71050
2 PV88248800243 11096287 Yes 04/09/2024 $15,967.02 71050
2 PV88248800241 11096287 Yes 04/09/2024 $50,713.09 71050
1 PV88248800136 11094374 Yes 03/21/2024 $8,530.31 71050
1 PV88238802432 11092897 Yes 03/07/2024 $13,972.02 71050
1 PV88238802294 11091376 Yes 02/21/2024 $18,833.45 71050
3 PV88238802292 11091376 Yes 02/21/2024 $4,329.90 71050
3 PV88238802291 11091376 Yes 02/21/2024 $19,145.48 71050
2 PV88238802293 11091376 Yes 02/21/2024 $7,520.55 71050
2 PV88238802082 11087270 Yes 01/10/2024 $4,941.76 71050
2 PV88238802022 11087270 Yes 01/10/2024 $11,384.67 71050
3 PV88238802083 11087270 Yes 01/10/2024 $10,666.24 71050
1 PV88238802021 11087270 Yes 01/10/2024 $6,695.42 71050
1 PV88238801989 11085529 Yes 12/19/2023 $17,043.58 71050
1 PV88238801988 11085529 Yes 12/19/2023 $35,489.20 71050
3 PV88238801990 11085529 Yes 12/19/2023 $6,030.81 71050
2 PV88238801963 11084655 Yes 12/11/2023 $7,980.99 71050
2 PV88238801682 11080340 Yes 10/23/2023 $21,041.05 71050
3 PV88238801693 11080098 Yes 10/19/2023 $2,425.83 71050
3 PV88238801692 11080098 Yes 10/19/2023 $4,201.68 71050
3 PV88238801381 43009646 Yes 09/21/2023 $44,576.87 71050
3 PV88238801405 43008603 Yes 09/07/2023 $3,586.06 71050
3 PV88238801383 11075207 Yes 08/29/2023 $15,319.15 71050
3 PV88238801182 11072626 Yes 08/02/2023 $10,654.96 71050
2 PV88238800891 11069046 Yes 06/22/2023 $41,902.31 71050
1 PV88238800890 11069046 Yes 06/22/2023 $14,982.34 71050
2 PV88238800448 11066269 Yes 05/19/2023 $99,182.26 71050
2 PV88238800450 11064311 Yes 04/25/2023 $65,051.78 71050
2 PV88238800447 11064311 Yes 04/25/2023 $93,357.56 71050
2 PV88228801961 11059602 Yes 03/03/2023 $541.85 71050
1 PV88228801696 11056449 Yes 01/31/2023 $1,878.36 71050
2021 $113,776.25 71050
2020 $295,133.38 71050