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 30042

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
238 PVCI24CI701469 05/17/2024 $7,730.00 30042
244 PVCI24CI701132 04/26/2024 $40,152.00 30042
244 PVCI24CI701143 04/26/2024 $33,938.25 30042
242 PVCI24CI700754 03/28/2024 $9,500.00 30042
228 PVCI23CI706092 02/15/2024 $40,259.99 30042
237 PVCI23CI706021 02/14/2024 $353,800.00 30042
232 PVCI23CI706004 02/13/2024 $18,930.00 30042
241 PV59235900424 02/07/2024 $111,700.67 30042
235 PVCI23CI705597 01/23/2024 $7,634.36 30042
230 PVCI23CI705415 01/17/2024 $14,383.60 30042
231 PVCI23CI705167 01/08/2024 $858.40 30042
2023 $2,815,899.89 30042
2022 $2,623,012.70 30042
2021 $2,524,995.82 30042
2020 $2,326,203.60 30042
2019 $2,182,357.66 30042
2018 $1,089,812.11 30042
2017 $1,256,641.73 30042
2016 $1,732,311.52 30042
2015 $1,977,654.90 30042
2014 $277,474.92 30042