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 44827

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
485 PVCI23CI400691 11063258 Yes 04/13/2023 $30,863.20 44827
481 PVCI23CI400523 10036640 Yes 03/31/2023 $30,650.28 44827
313 PVCI23CI400346 11061360 Yes 03/23/2023 $31,950.00 44827
313 PVCI23CI400347 10036578 Yes 03/23/2023 $11,927.00 44827
494 PVCI23CI400196 11060918 Yes 03/17/2023 $31,694.40 44827
487 PVCI23CI400196 11060918 Yes 03/17/2023 $44,729.51 44827
495 PVCI23CI400196 11060918 Yes 03/17/2023 $34,027.20 44827
389 PVCI23CI400196 11060918 Yes 03/17/2023 $31,844.56 44827
431 PVCI22CI405340 11060406 Yes 03/14/2023 $85,010.36 44827
437 PVCI22CI405340 11060406 Yes 03/14/2023 $29,101.16 44827
420 PVCI22CI405340 11060406 Yes 03/14/2023 $68,569.97 44827
288 PVCI22CI405358 10036365 Yes 03/14/2023 $56,587.02 44827
482 PVCI22CI405340 11060406 Yes 03/14/2023 $90,930.35 44827
483 PVCI22CI405340 11060406 Yes 03/14/2023 $71,148.20 44827
474 PVCI22CI405340 11060406 Yes 03/14/2023 $53,526.35 44827
461 PVCI22CI405214 11059690 Yes 03/07/2023 $21,504.78 44827
472 PVCI22CI405214 11059690 Yes 03/07/2023 $20,408.13 44827
476 PVCI22CI405214 11059690 Yes 03/07/2023 $684.05 44827
479 PVCI22CI405214 11059690 Yes 03/07/2023 $3,156.84 44827
464 PVCI22CI405002 11058375 Yes 02/21/2023 $79,683.37 44827
473 PVCI22CI405002 11058265 Yes 02/17/2023 $16,162.76 44827
427 PVCI22CI404823 11056982 Yes 02/06/2023 $18,037.28 44827
433 PVCI22CI404784 11056714 Yes 02/02/2023 $91,542.72 44827
429 PVCI22CI404784 11056714 Yes 02/02/2023 $6,022.40 44827
458 PVCI22CI404784 11056714 Yes 02/02/2023 $56,731.12 44827
478 PVCI22CI404784 11056714 Yes 02/02/2023 $56,228.93 44827
471 PVCI22CI404784 11056714 Yes 02/02/2023 $21,364.83 44827
438 PVCI22CI404676 11056384 Yes 01/31/2023 $57,384.36 44827
462 PVCI22CI404676 11056384 Yes 01/31/2023 $50,831.32 44827
446 PVCI22CI404676 11056023 Yes 01/27/2023 $691.72 44827
470 PVCI22CI404676 11056023 Yes 01/27/2023 $2,326.19 44827
475 PVCI22CI404676 11056023 Yes 01/27/2023 $10,165.64 44827
469 PVCI22CI404676 11056023 Yes 01/27/2023 $2,346.64 44827
467 PVCI22CI404676 11056023 Yes 01/27/2023 $34,885.60 44827
441 PVCI22CI404466 11054977 Yes 01/18/2023 $57,726.05 44827
465 PVCI22CI404466 11054852 Yes 01/17/2023 $28,739.20 44827
442 PVCI22CI404466 11054852 Yes 01/17/2023 $30,176.16 44827
430 PVCI22CI404466 11054852 Yes 01/17/2023 $33,050.08 44827
439 PVCI22CI404344 11054231 Yes 01/10/2023 $89,915.42 44827
440 PVCI22CI404344 11054231 Yes 01/10/2023 $65,695.55 44827
444 PVCI22CI404344 11053992 Yes 01/06/2023 $31,613.12 44827
466 PVCI22CI404302 11053830 Yes 01/05/2023 $35,192.81 44827
443 PVCI22CI404302 11053830 Yes 01/05/2023 $30,176.16 44827
463 PVCI22CI404302 11053830 Yes 01/05/2023 $57,989.60 44827
2021 $2,821,377.98 44827
2020 $2,710,592.62 44827
2019 $2,300,867.84 44827
2018 $3,138,263.36 44827
2017 $1,281,225.65 44827