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
348459 PVCI26CI700827 05/06/2026 $132,200.55 250136
346788 PVCI26CI700839 05/05/2026 $5,827.50 250136
346653 PVCI26CI700491 04/14/2026 $67,816.65 250136
341490 PVCI26CI700337 04/01/2026 $256.98 250136
339157 PVCI25CI705145 02/19/2026 $190,881.10 250136
336865 PVCI25CI704878 01/29/2026 $57,737.20 250136
328128 PVCI25CI704824 01/28/2026 $724,000.00 250136
328958 PVCI25CI704770 01/27/2026 $874.00 250136
335465 PVCI25CI704419 01/12/2026 $121,119.25 250136
333888 PVCI25CI704081 12/30/2025 $135,949.00 250136
313316 PVCI25CI704108 12/26/2025 $15,750.00 250136
332459 PVCI25CI703807 12/08/2025 $72,261.25 250136
328453 PVCI25CI703208 11/03/2025 $168,465.90 250136
328444 PVCI25CI703209 11/03/2025 $305,566.00 250136
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
317132 PVCI25CI701863 07/29/2025 $405.46 250136
318129 PVCI25CI701841 07/29/2025 $246,036.69 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
296443 PVCI24CI706668 02/14/2025 $114,113.35 250136
296714 PVCI24CI706753 02/14/2025 $95,899.75 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
2024 $2,185,366.12 250136