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 98336

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
43 PVCI24CI500297 11095526 Yes 04/02/2024 $10,927.01 98336
42 PVCI23CI504421 11091885 Yes 02/27/2024 $4,153.20 98336
41 PVCI23CI504036 11089465 Yes 02/01/2024 $11,480.00 98336
40 PVCI23CI503811 11087811 Yes 01/17/2024 $65,228.20 98336
39 PVCI23CI503811 11087811 Yes 01/17/2024 $70,706.89 98336
38 PVCI23CI503811 11087811 Yes 01/17/2024 $79,769.11 98336
37 PVCI23CI503789 11087811 Yes 01/17/2024 $138,344.41 98336
31 PVCI23CI503787 11087677 Yes 01/16/2024 $3,750.00 98336
36 PVCI23CI502980 11081622 Yes 11/07/2023 $63,125.00 98336
35 PVCI23CI502982 11081622 Yes 11/07/2023 $78,949.93 98336
34 PVCI23CI502226 11075322 Yes 08/30/2023 $20,625.00 98336
33 PVCI23CI502226 11075124 Yes 08/29/2023 $94,265.04 98336
32 PVCI23CI501823 11071968 Yes 07/27/2023 $144,468.54 98336
30 PVCI23CI501732 11071478 Yes 07/21/2023 $59,905.89 98336
29 PVCI23CI501309 11068127 Yes 06/12/2023 $16,477.35 98336
28 PVCI23CI500872 11064686 Yes 05/01/2023 $9,235.25 98336
27 PVCI23CI500764 11063801 Yes 04/19/2023 $7,492.75 98336
26 PVCI22CI505908 11058363 Yes 02/21/2023 $9,635.00 98336
25 PVCI22CI505599 11056155 Yes 01/30/2023 $54,712.10 98336
24 PVCI22CI505594 11056155 Yes 01/30/2023 $64,258.54 98336
23 PVCI22CI505208 11054199 Yes 01/10/2023 $96,366.14 98336
2021 $737,432.53 98336
2020 $608,953.38 98336
2019 $361,462.27 98336