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 223779

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
323830 PVCI25CI103974 12/04/2025 $78,130.45 223779
332072 PVCI25CI303807 11/28/2025 $10,931.25 223779
323830 PVCI25CI103796 11/24/2025 $133,179.34 223779
326348 PVCI25CI103796 11/24/2025 $49,725.25 223779
323830 PVCI25CI103796 11/21/2025 $51,356.38 223779
326348 PVCI25CI103745 11/18/2025 $140,797.55 223779
326348 PVCI25CI103746 11/18/2025 $107,546.55 223779
303826 PVCI25CI103743 11/18/2025 $153,840.00 223779
303826 PVCI25CI103744 11/18/2025 $107,380.00 223779
328745 PVCI25CI303402 10/31/2025 $3,630.00 223779
325031 PVCI25CI302996 09/29/2025 $22,646.25 223779
325032 PVCI25CI302997 09/29/2025 $2,970.00 223779
323830 PVCI25CI103174 09/29/2025 $116,625.84 223779
318577 PVCI25CI702347 09/04/2025 $153,837.50 223779
303826 PVCI25CI102826 09/04/2025 $99,450.00 223779
319861 PVCI25CI702348 09/04/2025 $149,361.25 223779
322127 PVCI25CI302581 08/29/2025 $12,457.50 223779
303826 PVCI25CI102803 08/27/2025 $87,415.00 223779
303826 PVCI25CI102732 08/22/2025 $93,788.75 223779
318649 PVCI25CI302311 08/07/2025 $1,815.00 223779
316305 PV06250600054 07/23/2025 $45,817.50 223779
316269 PVCI25CI301883 07/10/2025 $17,985.00 223779
303826 PVCI25CI102025 07/08/2025 $95,763.75 223779
310202 PVCI25CI701224 06/12/2025 $1,016.70 223779
312194 PVCI25CI301459 06/05/2025 $11,550.00 223779
303826 PVCI25CI101444 05/23/2025 $242,485.00 223779
308489 PVCI25CI700679 05/14/2025 $176,742.50 223779
308485 PVCI25CI300999 04/30/2025 $6,435.00 223779
307836 PVCI25CI700556 04/29/2025 $152,315.00 223779
303478 PVCI25CI700271 04/01/2025 $187,250.00 223779
302686 PVCI25CI100669 03/31/2025 $121,907.90 223779
302686 PVCI25CI100668 03/31/2025 $137,092.85 223779
302686 PVCI25CI100670 03/31/2025 $121,305.60 223779
301667 PVCI24CI706943 03/27/2025 $64,358.00 223779
302189 PVCI25CI700198 03/27/2025 $71,499.50 223779
301660 PVCI24CI706942 03/27/2025 $169,457.50 223779
304279 PVCI25CI300522 03/27/2025 $5,857.50 223779
301498 PVCI25CI300233 03/07/2025 $11,261.25 223779
298906 PVCI25CI700009 02/19/2025 $132,640.00 223779
293069 PVCI24CI105001 02/07/2025 $181,077.00 223779
293069 PVCI24CI104989 02/07/2025 $60,256.25 223779
298589 PVCI25CI300038 02/06/2025 $25,000.00 223779
293069 PVCI24CI104989 01/31/2025 $49,050.00 223779
294991 PV06240600447 01/29/2025 $87,823.35 223779
294991 PV06240600446 01/29/2025 $86,245.00 223779
294991 PV06240600449 01/29/2025 $55,170.00 223779
294991 PV06240600448 01/29/2025 $91,195.55 223779
294670 PVCI24CI104583 01/09/2025 $15,140.00 223779
293279 PVCI24CI705522 01/08/2025 $175,956.25 223779
294670 PVCI24CI104583 01/07/2025 $71,041.75 223779
294670 PVCI24CI104584 01/07/2025 $101,088.70 223779
294591 PVCI24CI304401 01/02/2025 $8,992.50 223779
294590 PVCI24CI304402 01/02/2025 $3,877.50 223779
292437 PV06240600568 12/18/2024 $104,512.95 223779
292437 PV06240600567 12/18/2024 $72,206.20 223779
288368 PVCI24CI704333 11/08/2024 $152,505.00 223779
288934 PVCI24CI303753 11/07/2024 $9,075.00 223779
288933 PVCI24CI303752 11/07/2024 $14,850.00 223779
282768 PVCI24CI703391 09/19/2024 $166,092.50 223779
279562 PVCI24CI702947 08/21/2024 $171,168.75 223779