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 68348

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
80 PVCI26CI500590 05/19/2026 $20,652.74 68348
79 PVCI26CI500487 05/06/2026 $10,276.88 68348
78 PVCI26CI500245 04/02/2026 $6,677.25 68348
77 PVCI26CI500156 03/26/2026 $8,649.14 68348
77 PVCI26CI500156 03/25/2026 $31,254.77 68348
76 PVCI25CI503569 02/24/2026 $8,884.87 68348
75 PVCI25CI503286 02/02/2026 $232,993.35 68348
74 PVCI25CI502996 01/12/2026 $102,998.79 68348
73 PVCI25CI502724 12/15/2025 $91,106.64 68348
72 PVCI25CI502411 11/13/2025 $80,418.61 68348
70 PVCI25CI502193 10/17/2025 $103,783.14 68348
69 PVCI25CI501735 09/03/2025 $211,342.36 68348
68 PVCI25CI501641 08/20/2025 $90,515.76 68348
67 PVCI25CI501435 08/12/2025 $200,623.92 68348
66 PVCI25CI501118 07/22/2025 $47,282.28 68348
65 PVCI25CI500679 05/15/2025 $9,867.82 68348
64 PVCI25CI500289 04/15/2025 $9,271.55 68348
63 PVCI25CI500200 03/26/2025 $9,543.98 68348
62 PVCI24CI504406 03/10/2025 $24,447.05 68348
61 PVCI24CI504406 03/10/2025 $1,602.17 68348
60 PVCI24CI503957 01/29/2025 $8,921.09 68348
59 PVCI24CI706072 01/27/2025 $6,105.00 68348
58 PVCI24CI503829 01/21/2025 $224,159.67 68348
57 PVCI24CI503759 01/16/2025 $90,420.49 68348
56 PVCI24CI503476 01/02/2025 $42,444.76 68348
2024 $1,519,972.79 68348
2023 $1,216,261.99 68348
2022 $1,252,922.93 68348
2021 $982,532.05 68348
2020 $934,199.30 68348
2019 $142,831.19 68348