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 232132

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
332626 PVCI25CI303849 12/04/2025 $188,205.25 232132
329271 PVCI25CI303499 11/10/2025 $6,462.25 232132
327809 PVCI25CI303467 11/05/2025 $117,628.50 232132
324241 PVCI25CI303155 10/16/2025 $128,890.25 232132
321427 PVCI25CI302818 09/19/2025 $135,508.00 232132
319865 PVCI25CI302504 08/25/2025 $173,082.15 232132
317375 PVCI25CI302064 07/21/2025 $6,705.50 232132
315404 PVCI25CI301927 07/14/2025 $236,539.25 232132
311767 PVCI25CI301574 06/17/2025 $342,977.00 232132
308441 PVCI25CI300988 04/29/2025 $22,357.50 232132
307416 PVCI25CI300842 04/23/2025 $37,246.00 232132
304382 PVCI25CI300559 04/02/2025 $7,761.00 232132
302429 PVCI25CI300351 03/18/2025 $21,302.25 232132
296926 PVCI24CI304722 01/27/2025 $59,823.00 232132
295472 PVCI24CI304515 01/13/2025 $364,261.00 232132
292701 PVCI24CI304236 12/18/2024 $8,920.75 232132
289929 PVCI24CI303877 11/19/2024 $232,877.25 232132
286797 PVCI24CI303481 10/21/2024 $135,869.50 232132
283864 PVCI24CI303072 09/26/2024 $137,820.50 232132
281533 PVCI24CI302803 08/30/2024 $144,476.50 232132
276445 PVCI24CI302170 07/18/2024 $160,503.75 232132
272926 PVCI24CI301819 06/20/2024 $257,278.50 232132
269891 PVCI24CI301427 05/20/2024 $388,194.25 232132
265519 PVCI24CI300874 04/11/2024 $33,842.00 232132
261904 PVCI24CI300486 03/21/2024 $36,443.50 232132
260774 PVCI23CI706240 03/01/2024 $1,300.00 232132
259425 PVCI24CI300169 02/28/2024 $36,406.50 232132
255723 PVCI23CI307518 02/01/2024 $68,143.00 232132
253221 PVCI23CI306956 01/08/2024 $312,723.25 232132
2023 $711,080.00 232132