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 263412

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
275035 PVCI24CI102370 11106614 No 07/26/2024 $331.50 263412
272094 PVCI24CI702393 11105524 Yes 07/16/2024 $864.00 263412
272584 PVCI24CI501411 11105343 Yes 07/15/2024 $538.25 263412
270665 PVCI24CI702208 11104942 Yes 07/10/2024 $514.09 263412
272812 PVCI24CI302058 11104819 Yes 07/09/2024 $320.40 263412
270222 PVCI24CI702266 11104700 Yes 07/08/2024 $2,114.55 263412
270025 PVCI24CI501346 11104475 No 07/03/2024 $7,830.00 263412
270584 PVCI24CI501347 11104475 No 07/03/2024 $2,968.65 263412
270975 PVCI24CI501341 11104320 Yes 07/02/2024 $504.00 263412
274024 PVCI24CI301903 11103640 Yes 06/25/2024 $9,077.09 263412
274023 PVCI24CI301904 11103640 Yes 06/25/2024 $3,425.40 263412
271753 PVCI24CI301868 11103640 Yes 06/25/2024 $2,809.40 263412
271813 PVCI24CI501240 11103519 Yes 06/24/2024 $1,753.80 263412
273767 PVCI24CI301869 11103416 Yes 06/21/2024 $3,400.00 263412
267573 PVCI24CI501189 11103145 No 06/18/2024 $452.40 263412
266128 PVCI24CI301730 11102756 Yes 06/13/2024 $2,200.00 263412
268768 PVCI24CI101667 11102333 Yes 06/10/2024 $370.68 263412
268534 PVCI24CI301585 11101486 Yes 05/31/2024 $1,450.50 263412
267863 PVCI24CI101473 11101121 Yes 05/28/2024 $3,180.95 263412