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 70202

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
35 PVCI24CI304684 01/24/2025 $779.00 70202
37 PVCI24CI304215 12/16/2024 $807.50 70202
36 PVCI24CI304024 12/04/2024 $570.00 70202
34 PVCI24CI301181 05/02/2024 $579.50 70202
32 PVCI23CI307635 02/13/2024 $1,548.50 70202
32 PVCI23CI307634 02/13/2024 $912.00 70202
2023 $1,092.50 70202
2022 $2,679.00 70202
2021 $2,384.50 70202
2020 $4,113.50 70202
2019 $4,332.00 70202
2018 $7,497.00 70202