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 29716

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
1 PV84268440048 04/01/2026 $40,173.32 29716
1 PV84268440042 04/01/2026 $53,391.56 29716
1 PV84258442040 02/09/2026 $54,073.09 29716
1 PV84258441844 01/22/2026 $46,949.90 29716
1 PV84258441649 12/15/2025 $44,589.58 29716
1 PV84258441423 10/23/2025 $48,656.65 29716
1 PV84258441184 09/10/2025 $46,662.20 29716
1 PV84258440922 08/01/2025 $48,323.15 29716
1 PV84258440748 07/14/2025 $56,671.24 29716
1 PV84258440601 06/12/2025 $40,612.01 29716
1 PV84258440377 05/02/2025 $59,381.82 29716
1 PV84258440272 04/21/2025 $49,654.97 29716
1 PV84258440169 04/15/2025 $36,517.03 29716
1 PV84248442279 02/26/2025 $489,038.27 29716
1 PV84248442282 02/26/2025 $43,958.84 29716
1 PV84248442241 02/14/2025 $43,198.06 29716
1 PV84248442242 02/11/2025 $42,477.12 29716
1 PV84248442216 02/06/2025 $35,971.49 29716
1 PV84248442025 01/10/2025 $53,311.91 29716
1 PV84248441944 01/02/2025 $34,400.97 29716
2024 $95,092.32 29716
2023 $667,197.13 29716
2022 $1,030,457.10 29716
2021 $122,483.69 29716
2020 $490,249.30 29716
2019 $1,163,041.02 29716
2018 $373,122.39 29716
2017 $1,036,476.47 29716
2016 $369,406.35 29716
2015 $486,817.90 29716
2014 $59,698.98 29716