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 277180

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
310650 PVCI25CI702266 08/27/2025 $7,280.00 277180
313028 PVCI25CI702249 08/26/2025 $3,430.00 277180
309566 PVCI25CI701780 07/22/2025 $2,706.00 277180
309570 PVCI25CI701708 07/17/2025 $2,090.00 277180
313727 PVCI25CI501248 07/17/2025 $4,377.50 277180
305544 PVCI25CI701685 07/16/2025 $1,148.00 277180
305543 PVCI25CI701690 07/16/2025 $5,800.00 277180
305532 PVCI25CI701514 07/02/2025 $4,000.00 277180
305547 PVCI25CI701495 07/01/2025 $692.50 277180
305347 PVCI25CI701465 06/27/2025 $189.13 277180
302863 PVCI25CI700985 05/30/2025 $1,935.00 277180
302844 PVCI25CI700984 05/30/2025 $2,624.00 277180
299726 PVCI25CI700963 05/30/2025 $6,068.00 277180
299193 PVCI25CI700964 05/30/2025 $4,342.50 277180
297732 PVCI25CI500172 03/14/2025 $398.50 277180
296445 PVCI24CI706751 02/14/2025 $656.00 277180
296182 PVCI24CI706750 02/14/2025 $1,582.50 277180
297732 PVCI25CI500020 02/14/2025 $175.00 277180
293076 PVCI24CI504095 02/04/2025 $146.35 277180
286058 PVCI24CI706247 01/29/2025 $363.00 277180
285930 PVCI24CI706246 01/29/2025 $1,110.00 277180
289312 PVCI24CI706123 01/27/2025 $1,066.00 277180
289358 PVCI24CI706125 01/27/2025 $3,387.50 277180
292688 PVCI24CI706119 01/27/2025 $6,337.50 277180
290636 PVCI24CI706109 01/27/2025 $363.00 277180
292388 PVCI24CI706118 01/27/2025 $1,886.00 277180
283628 PVCI24CI705967 01/22/2025 $3,997.50 277180
283629 PVCI24CI705954 01/22/2025 $3,198.00 277180
285928 PVCI24CI705960 01/22/2025 $1,722.00 277180
283322 PVCI24CI704693 11/22/2024 $1,520.00 277180