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 244499

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
281321 PVCI25CI301419 06/04/2025 $11,400.00 244499
290283 PVCI24CI405148 02/25/2025 $5,013.80 244499
290275 PVCI24CI504331 02/25/2025 $20,196.70 244499
297176 PVCI24CI706698 02/11/2025 $1,349.94 244499
270921 PVCI24CI105129 02/10/2025 $798.00 244499
297175 PVCI24CI706453 02/05/2025 $5,660.00 244499
283568 PVCI24CI304626 01/16/2025 $6,276.93 244499
290234 PVCI24CI705815 01/15/2025 $4,480.32 244499
290226 PVCI24CI705814 01/15/2025 $14,876.96 244499
290271 PVCI24CI404722 01/15/2025 $5,856.50 244499
290225 PVCI24CI705697 01/14/2025 $12,184.54 244499
289925 PVCI24CI705806 01/14/2025 $127.50 244499
288846 PVCI24CI705693 01/14/2025 $1,503.60 244499
288802 PVCI24CI705774 01/14/2025 $10,121.00 244499
289629 PVCI24CI705805 01/14/2025 $177.48 244499
291776 PVCI24CI705701 01/14/2025 $641.43 244499
290275 PVCI24CI404678 01/13/2025 $2,368.48 244499
291239 PVCI24CI705600 01/06/2025 $1,199.40 244499
287479 PVCI24CI705580 01/06/2025 $412.70 244499
288846 PVCI24CI705581 01/06/2025 $3,095.59 244499
286875 PVCI24CI705555 01/03/2025 $1,470.00 244499
286873 PVCI24CI705556 01/03/2025 $15,165.00 244499
2024 $1,119,684.15 244499
2023 $11,744.68 244499