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 194444

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
329282 PVCI26CI400609 04/10/2026 $40,122.36 194444
262875 PVCI25CI405952 03/17/2026 $43,915.19 194444
329282 PVCI25CI405895 03/11/2026 $38,525.26 194444
329282 PVCI25CI405672 02/24/2026 $35,027.87 194444
262875 PVCI25CI405580 02/18/2026 $8,309.98 194444
262875 PVCI25CI405543 02/17/2026 $16,370.99 194444
262875 PVCI25CI405473 02/09/2026 $40,434.35 194444
262875 PVCI25CI405390 02/05/2026 $4,154.99 194444
262875 PVCI25CI405333 02/02/2026 $692.49 194444
262875 PVCI25CI405049 01/16/2026 $19,015.15 194444
262875 PVCI25CI404547 12/19/2025 $1,091.44 194444
262875 PVCI25CI404517 12/19/2025 $37,615.35 194444
262875 PVCI25CI404467 12/15/2025 $10,841.71 194444
262875 PVCI25CI404223 11/28/2025 $1,599.84 194444
262875 PVCI25CI403907 11/13/2025 $30,482.45 194444
262875 PVCI25CI403039 09/25/2025 $13,822.05 194444
262875 PVCI25CI702614 09/17/2025 $7,864.47 194444
262875 PVCI25CI501956 09/16/2025 $46,341.26 194444
262875 PVCI25CI402619 08/29/2025 $43,250.82 194444
262875 PVCI25CI402599 08/28/2025 $269.83 194444
262875 PVCI25CI402575 08/27/2025 $3,320.31 194444
262875 PVCI25CI402569 08/27/2025 $2,979.51 194444
262875 PVCI25CI401740 07/01/2025 $20,592.72 194444
262875 PVCI25CI401211 05/27/2025 $35,390.22 194444
268836 PVCI25CI400962 05/08/2025 $25,012.48 194444
262875 PVCI25CI400845 04/30/2025 $9,408.56 194444
262875 PVCI25CI400579 04/15/2025 $7,291.43 194444
268836 PVCI25CI400538 04/14/2025 $37,518.72 194444
268836 PVCI25CI400165 03/20/2025 $62,531.20 194444
268836 PVCI24CI405221 03/04/2025 $8,969.65 194444
262875 PVCI24CI405195 02/27/2025 $1,248.92 194444
268836 PVCI24CI404976 02/07/2025 $125,062.41 194444
268836 PVCI24CI404829 01/22/2025 $250,124.81 194444
2024 $955,821.01 194444