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 232149

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
332629 PVCI25CI303850 12/04/2025 $105,359.13 232149
330865 PVCI25CI502490 11/21/2025 $2,001.07 232149
329256 PVCI25CI303500 11/10/2025 $11,651.72 232149
327810 PVCI25CI303468 11/05/2025 $55,813.12 232149
324242 PVCI25CI303156 10/16/2025 $54,632.53 232149
323917 PVCI25CI702678 09/22/2025 $23,183.00 232149
321428 PVCI25CI302819 09/19/2025 $81,709.84 232149
319866 PVCI25CI302505 08/25/2025 $80,730.90 232149
315452 PVCI25CI501265 07/23/2025 $5,247.68 232149
317377 PVCI25CI302065 07/21/2025 $9,872.63 232149
315409 PVCI25CI301928 07/14/2025 $86,421.08 232149
311768 PVCI25CI301575 06/17/2025 $121,608.14 232149
312510 PVCI25CI500957 06/12/2025 $2,009.53 232149
312013 PVCI25CI701114 06/05/2025 $8,126.00 232149
308442 PVCI25CI300989 04/29/2025 $7,640.44 232149
307418 PVCI25CI300843 04/23/2025 $22,749.04 232149
304562 PVCI25CI300558 04/02/2025 $13,753.41 232149
302430 PVCI25CI300352 03/18/2025 $6,444.70 232149
301315 PVCI24CI706905 03/17/2025 $15,296.00 232149
295745 PVCI24CI504092 02/05/2025 $4,041.39 232149
296927 PVCI24CI304720 01/27/2025 $51,924.25 232149
295470 PVCI24CI304516 01/13/2025 $136,222.90 232149
293965 PVCI24CI705705 01/10/2025 $21,988.00 232149
292693 PVCI24CI304235 12/18/2024 $19,934.47 232149
289931 PVCI24CI303878 11/18/2024 $93,575.13 232149
286798 PVCI24CI303482 10/22/2024 $49,331.45 232149
283866 PVCI24CI303073 09/26/2024 $69,023.61 232149
282855 PVCI24CI502322 09/25/2024 $11,739.98 232149
282314 PVCI24CI703351 09/17/2024 $7,648.00 232149
281535 PVCI24CI302804 08/30/2024 $78,249.20 232149
277712 PVCI24CI302346 07/31/2024 $7,049.89 232149
277695 PVCI24CI302344 07/29/2024 $6,993.95 232149
277705 PVCI24CI302345 07/29/2024 $4,028.71 232149
276450 PVCI24CI302171 07/17/2024 $76,849.12 232149
274635 PVCI24CI702250 07/08/2024 $7,170.00 232149
272927 PVCI24CI301822 06/20/2024 $94,111.61 232149
269893 PVCI24CI301428 05/20/2024 $114,517.14 232149
268089 PVCI24CI701303 05/03/2024 $7,170.00 232149
265520 PVCI24CI300875 04/11/2024 $16,112.99 232149
261909 PVCI24CI300487 03/21/2024 $23,890.51 232149
260773 PVCI23CI706239 03/01/2024 $2,868.00 232149
259426 PVCI24CI300170 02/28/2024 $11,799.07 232149
253056 PVCI23CI504206 02/09/2024 $3,165.17 232149
255724 PVCI23CI307519 02/01/2024 $36,707.96 232149
253056 PVCI23CI503817 01/17/2024 $9,066.96 232149
252367 PVCI23CI503738 01/12/2024 $10,008.36 232149
253223 PVCI23CI306957 01/08/2024 $118,978.61 232149
252827 PVCI23CI306936 01/05/2024 $53,256.18 232149
2023 $374,867.50 232149