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 89748

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 Check # Cashed Date of Payment Payment Amount
91 PVCI23CI900112 11089894 Yes 02/06/2024 $6,580.18 89748
84 PVCI23CI404963 11089486 Yes 02/01/2024 $215,836.85 89748
92 PVCI23CI404963 11089486 Yes 02/01/2024 $7,244.82 89748
84 PVCI23CI404954 11089306 Yes 01/31/2024 $123,997.34 89748
93 PVCI23CI503481 11084746 Yes 12/12/2023 $45,000.00 89748
90 PVCI23CI404377 11084627 Yes 12/11/2023 $6,489.73 89748
89 PVCI23CI404032 11082337 Yes 11/15/2023 $8,896.28 89748
88 PVCI23CI403449 11078563 Yes 10/02/2023 $6,490.50 89748
87 PVCI23CI403449 11078563 Yes 10/02/2023 $2,141.70 89748
86 PVCI23CI403225 11077143 Yes 09/18/2023 $5,224.71 89748
85 PVCI23CI402901 11075161 Yes 08/29/2023 $7,449.72 89748
78 PVCI23CI402379 11072710 Yes 08/03/2023 $187,388.60 89748
81 PVCI23CI402232 11071503 Yes 07/21/2023 $6,115.77 89748
82 PVCI23CI402232 11071503 Yes 07/21/2023 $6,367.59 89748
83 PVCI23CI402232 11071503 Yes 07/21/2023 $6,067.42 89748
77 PVCI23CI402074 11070798 Yes 07/13/2023 $203,036.50 89748
76 PVCI23CI401432 11067608 Yes 06/06/2023 $184,011.90 89748
73 PVCI23CI401225 11065676 Yes 05/12/2023 $228,051.19 89748
75 PVCI23CI400709 11063263 Yes 04/13/2023 $5,924.35 89748
71 PVCI23CI400529 11062426 Yes 04/04/2023 $151,633.96 89748
74 PVCI23CI400248 11061114 Yes 03/21/2023 $6,096.77 89748
72 PVCI23CI400048 11060170 Yes 03/10/2023 $160,558.25 89748
65 PVCI22CI404790 11057351 Yes 02/08/2023 $148,712.36 89748
70 PVCI22CI404790 11056723 Yes 02/02/2023 $7,233.56 89748
63 PVCI22CI404654 11056032 Yes 01/27/2023 $151,143.19 89748
69 PVCI22CI404536 11055195 Yes 01/19/2023 $6,026.59 89748
2021 $2,052,487.11 89748
2020 $1,888,160.53 89748
2019 $1,084,101.57 89748