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 81523

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
50 PVCI24CI400671 11096752 Yes 04/12/2024 $77,656.01 81523
45 PVCI24CI400671 11096752 Yes 04/12/2024 $78,276.52 81523
44 PVCI23CI405280 11091522 Yes 02/22/2024 $105,596.80 81523
42 PVCI23CI405068 11090280 Yes 02/08/2024 $74,095.28 81523
43 PVCI23CI404695 11087450 Yes 01/11/2024 $78,202.00 81523
41 PVCI23CI404695 11087450 Yes 01/11/2024 $73,566.88 81523
39 PVCI23CI403791 11080819 Yes 10/27/2023 $77,003.12 81523
35 PVCI23CI403791 11080819 Yes 10/27/2023 $110,402.46 81523
40 PVCI23CI403791 11080819 Yes 10/27/2023 $93,280.34 81523
36 PVCI23CI403093 11076416 Yes 09/11/2023 $73,171.58 81523
37 PVCI23CI402064 11070450 Yes 07/10/2023 $77,244.18 81523
34 PVCI23CI401672 11068684 Yes 06/16/2023 $71,941.19 81523
33 PVCI23CI401672 11068684 Yes 06/16/2023 $67,953.05 81523
32 PVCI23CI401672 11068684 Yes 06/16/2023 $71,992.34 81523
38 PVCI23CI401527 11067912 Yes 06/08/2023 $103,438.15 81523
30 PVCI22CI405116 11059887 Yes 03/08/2023 $96,117.06 81523
29 PVCI22CI405116 11059887 Yes 03/08/2023 $72,437.58 81523
31 PVCI22CI404362 11055048 Yes 01/18/2023 $71,902.85 81523
2021 $889,057.81 81523