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 26648

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
4 PV85248581650 10039448 Yes 03/26/2024 $1,894.61 26648
4 PV85238596521 10039092 Yes 02/15/2024 $1,218.79 26648
4 PV85238596531 10038987 Yes 02/09/2024 $13,787.70 26648
4 PV85238592781 10038707 Yes 01/05/2024 $7,036.89 26648
4 PV85238592231 10038628 Yes 12/20/2023 $28,132.63 26648
4 PV85238591391 10038596 Yes 12/13/2023 $1,186.94 26648
4 PV85238521370 10038271 Yes 10/31/2023 $12,571.42 26648
4 PVCI23CI403675 10038178 Yes 10/17/2023 $158.10 26648
4 PV85238520110 10038149 Yes 10/13/2023 $9,336.70 26648
5 PV85238550196 11078799 Yes 10/04/2023 $15,750.07 26648
5 PV85238550188 11078535 Yes 10/02/2023 $1,013.17 26648
4 PV85238598390 10038013 Yes 09/28/2023 $35,591.53 26648
5 PV85238550128 11072819 Yes 08/04/2023 $29,388.04 26648
4 PV85238594550 10037620 Yes 08/04/2023 $13,298.93 26648
5 PV85238550116 11071358 Yes 07/20/2023 $213.60 26648
4 PV85238592970 10037518 Yes 07/20/2023 $29,174.86 26648
5 PVCI23CI402116 11070882 Yes 07/14/2023 $6,912.02 26648
2 PVCI23CI402115 10037468 Yes 07/14/2023 $1,960.34 26648
5 PVCI23CI402013 11070238 Yes 07/06/2023 $2,735.54 26648
5 PVCI23CI401785 11068961 Yes 06/22/2023 $122.51 26648
5 PVCI23CI401788 11068961 Yes 06/22/2023 $683.19 26648
5 PVCI23CI401755 11068844 Yes 06/21/2023 $3,024.97 26648
4 PVCI23CI401760 10037303 Yes 06/21/2023 $238.43 26648
5 PVCI23CI401754 11068844 Yes 06/21/2023 $41,902.49 26648
4 PVCI23CI401461 10037155 Yes 06/02/2023 $37,712.79 26648
4 PVCI23CI401461 10037154 Yes 06/02/2023 $284.47 26648
4 PVCI23CI401461 10037156 Yes 06/02/2023 $8,913.80 26648
5 PVCI23CI401379 11066519 Yes 05/24/2023 $155,676.77 26648
2 PVCI23CI401158 10036935 Yes 05/08/2023 $3,161.09 26648
5 PVCI23CI400782 11063802 Yes 04/19/2023 $156,991.24 26648
4 PVCI23CI400819 10036760 Yes 04/18/2023 $7,071.19 26648
5 PVCI23CI400727 11063470 Yes 04/17/2023 $60,210.18 26648
4 PVCI23CI400525 10036639 Yes 03/31/2023 $8,067.50 26648
2 PVCI23CI400385 10036580 Yes 03/24/2023 $2,621.31 26648
4 PVCI22CI405386 10036442 Yes 03/15/2023 $20,633.58 26648
5 PVCI22CI405127 11060149 Yes 03/10/2023 $143,122.25 26648
5 PVCI22CI405204 11059670 Yes 03/07/2023 $48,658.07 26648
2 PVCI22CI405203 10036164 Yes 03/07/2023 $2,578.28 26648
4 PVCI22CI404898 10035974 Yes 02/10/2023 $9,212.27 26648
2 PVCI22CI404679 10035855 Yes 01/27/2023 $2,906.44 26648
4 PVCI22CI404407 10035762 Yes 01/11/2023 $9,001.42 26648
2 PVCI22CI404250 10035692 Yes 01/03/2023 $6,483.58 26648
2021 $204,269.10 26648
2020 $178,596.51 26648
2019 $152,964.02 26648
2018 $195,552.38 26648
2017 $366,814.52 26648
2016 $351,628.17 26648