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 250136

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
322908 PVCI25CI702478 09/10/2025 $158,565.50 250136
318865 PVCI25CI501789 09/05/2025 $102.99 250136
302191 PVCI25CI701991 08/12/2025 $120,048.00 250136
305728 PVCI25CI701990 08/06/2025 $33,672.00 250136
318129 PVCI25CI701841 07/29/2025 $246,036.69 250136
317132 PVCI25CI701863 07/29/2025 $405.46 250136
314180 PVCI25CI701496 07/02/2025 $244,328.99 250136
307381 PVCI25CI501075 06/30/2025 $7,392.00 250136
307397 PVCI25CI500960 06/12/2025 $1,098.00 250136
307036 PVCI25CI500832 06/02/2025 $6,450.00 250136
307480 PVCI25CI500700 05/16/2025 $4,120.64 250136
308269 PVCI25CI700621 05/01/2025 $199,410.60 250136
305730 PVCI25CI700417 04/10/2025 $110,289.60 250136
298235 PVCI24CI706812 02/26/2025 $331,772.35 250136
298235 PVCI24CI706812 02/20/2025 $137.80 250136
296714 PVCI24CI706753 02/14/2025 $95,899.75 250136
296443 PVCI24CI706668 02/14/2025 $114,113.35 250136
291965 PVCI24CI706532 02/10/2025 $52,800.00 250136
278069 PVCI24CI706338 02/04/2025 $409,885.10 250136
295706 PVCI24CI706177 01/28/2025 $72,324.62 250136
270920 PVCI24CI705523 12/31/2024 $24,400.00 250136
291956 PVCI24CI705125 12/13/2024 $67,980.69 250136
287749 PVCI24CI704546 11/19/2024 $2,990.00 250136
278069 PVCI24CI704087 10/31/2024 $233,109.90 250136
278069 PVCI24CI704088 10/31/2024 $151,221.00 250136
278069 PVCI24CI704090 10/30/2024 $149,284.00 250136
285921 PVCI24CI703932 10/11/2024 $420,138.25 250136
270267 PVCI24CI703568 09/24/2024 $23,920.00 250136
268260 PVCI24CI703466 09/19/2024 $396,000.00 250136
282442 PVCI24CI703240 09/13/2024 $124,107.85 250136
267583 PVCI24CI703037 08/26/2024 $25,900.00 250136
273281 PVCI24CI702816 08/06/2024 $5,818.50 250136
273281 PVCI24CI702816 08/05/2024 $9,450.00 250136
277923 PVCI24CI702714 07/30/2024 $80,922.00 250136
273913 PVCI24CI702030 06/26/2024 $190,622.78 250136
268194 PV59245900082 05/03/2024 $147,540.30 250136
263267 PV59245900044 03/29/2024 $68,206.65 250136
255610 PV59235900425 02/06/2024 $63,754.20 250136