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 127486

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
36 PVCI25CI701349 07/02/2025 $57,205.00 127486
35 PVCI25CI701172 06/12/2025 $57,205.00 127486
34 PVCI25CI701012 05/30/2025 $57,205.00 127486
30 PVCI24CI706947 05/01/2025 $69,727.30 127486
28 PVCI24CI706944 05/01/2025 $69,727.30 127486
29 PVCI24CI706944 05/01/2025 $69,727.30 127486
31 PVCI24CI706947 05/01/2025 $69,727.30 127486
33 PVCI25CI700300 04/09/2025 $57,205.00 127486
32 PVCI25CI700300 04/09/2025 $57,205.00 127486
27 PVCI24CI706927 03/21/2025 $110,000.00 127486
26 PVCI24CI705227 01/08/2025 $110,000.00 127486
25 PVCI24CI702975 08/23/2024 $110,000.00 127486
23 PVCI24CI701964 06/25/2024 $110,000.00 127486
24 PVCI24CI701964 06/25/2024 $110,000.00 127486
21 PVCI24CI701545 05/23/2024 $110,000.00 127486
22 PVCI24CI701545 05/23/2024 $110,000.00 127486
20 PVCI24CI701545 05/23/2024 $110,000.00 127486
16 PVCI23CI105084 02/29/2024 $392,740.26 127486
17 PVCI24CI700184 02/29/2024 $130,363.60 127486
19 PVCI24CI700134 02/28/2024 $130,363.60 127486
18 PVCI24CI700043 02/21/2024 $130,363.60 127486
15 PVCI23CI104969 02/20/2024 $130,913.42 127486
15 PVCI23CI104968 02/20/2024 $130,913.42 127486
15 PVCI23CI104967 02/20/2024 $130,913.42 127486
15 PVCI23CI104889 02/09/2024 $29,204.83 127486
16 PVCI23CI104881 02/09/2024 $101,708.59 127486
2023 $641,140.00 127486