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 301075

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
346803 PVCI26CI700507 04/17/2026 $2,172.80 301075
346940 PVCI26CI700524 04/17/2026 $988.87 301075
346457 PVCI26CI700468 04/13/2026 $689.80 301075
346459 PVCI26CI700467 04/13/2026 $2,942.67 301075
345631 PVCI26CI700395 04/08/2026 $1,889.20 301075
345648 PVCI26CI700393 04/08/2026 $136.50 301075
345627 PVCI26CI700394 04/08/2026 $884.40 301075
345647 PVCI26CI700380 04/07/2026 $300.00 301075
345070 PVCI26CI500185 03/26/2026 $1,510.80 301075
344172 PVCI26CI700242 03/17/2026 $300.00 301075
342929 PVCI26CI700175 03/10/2026 $2,493.20 301075
342923 PVCI26CI700173 03/10/2026 $300.00 301075
342077 PVCI26CI500042 03/03/2026 $326.20 301075
339991 PVCI26CI700049 02/23/2026 $137.40 301075
339988 PVCI26CI700047 02/23/2026 $300.00 301075
339681 PVCI26CI700040 02/23/2026 $2,129.12 301075
339680 PVCI26CI700039 02/23/2026 $975.00 301075
339619 PVCI26CI700036 02/23/2026 $1,401.29 301075
339618 PVCI26CI700035 02/23/2026 $1,593.00 301075
339061 PVCI26CI700021 02/20/2026 $1,614.50 301075
339062 PVCI26CI700020 02/20/2026 $1,417.48 301075
339065 PVCI26CI700019 02/20/2026 $326.00 301075
339066 PVCI26CI700018 02/20/2026 $1,950.00 301075
339683 PVCI26CI700031 02/20/2026 $310.71 301075
339682 PVCI26CI700033 02/20/2026 $123.75 301075
339059 PVCI26CI700022 02/20/2026 $57.00 301075
339058 PVCI26CI700023 02/20/2026 $1,753.70 301075
339057 PVCI26CI700017 02/20/2026 $733.85 301075
339684 PVCI26CI700030 02/20/2026 $1,689.65 301075
339055 PVCI26CI700012 02/17/2026 $758.00 301075
339053 PVCI26CI700011 02/17/2026 $4,424.40 301075
339051 PVCI26CI700010 02/17/2026 $893.88 301075
339067 PVCI26CI700009 02/17/2026 $408.10 301075
339973 PVCI26CI500011 02/13/2026 $273.00 301075
339917 PVCI26CI700003 02/10/2026 $1,418.92 301075
336380 PVCI25CI704601 01/26/2026 $300.00 301075
336373 PVCI25CI503201 01/22/2026 $1,096.40 301075
336372 PVCI25CI503196 01/22/2026 $144.45 301075
336371 PVCI25CI503195 01/22/2026 $443.50 301075
333519 PVCI25CI704005 01/05/2026 $185.62 301075
332736 PVCI25CI502657 12/09/2025 $674.60 301075
332735 PVCI25CI502656 12/09/2025 $300.00 301075
332591 PVCI25CI703804 12/04/2025 $300.00 301075
325358 PVCI25CI502188 10/21/2025 $484.60 301075
322526 PVCI25CI501824 09/09/2025 $1,498.25 301075
322525 PVCI25CI501827 09/09/2025 $347.50 301075
317417 PVCI25CI302058 07/21/2025 $548.90 301075
312828 PVCI25CI301517 06/13/2025 $774.60 301075