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 32561

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
127 PVCI24CI102057 43034030 Yes 07/10/2024 $375,902.00 32561
128 PVCI24CI101115 43029521 Yes 05/06/2024 $197,200.00 32561
128 PVCI24CI101087 43029521 Yes 05/06/2024 $319,985.00 32561
128 PVCI24CI101086 43029521 Yes 05/06/2024 $319,985.00 32561
128 PVCI24CI101088 43029400 Yes 05/03/2024 $319,985.00 32561
128 PVCI24CI101082 43029400 Yes 05/03/2024 $319,985.00 32561
128 PVCI24CI101084 43029400 Yes 05/03/2024 $319,985.00 32561
127 PVCI24CI100918 43028802 Yes 04/25/2024 $375,902.00 32561
127 PVCI24CI100830 43028308 Yes 04/19/2024 $375,902.00 32561
127 PVCI24CI100829 43028308 Yes 04/19/2024 $375,902.00 32561
126 PVCI23CI102604 43009062 Yes 09/13/2023 $236,640.00 32561
126 PVCI23CI102603 43009062 Yes 09/13/2023 $39,440.00 32561
126 PVCI23CI102478 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102480 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102481 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102482 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102433 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102437 43008478 Yes 09/06/2023 $319,985.00 32561
126 PVCI23CI102436 43008478 Yes 09/06/2023 $319,985.00 32561
116 PVCI23CI100063 42985188 Yes 04/03/2023 $130,913.42 32561
116 PVCI23CI100064 42985188 Yes 04/03/2023 $130,913.42 32561
123 PVCI22CI105471 42969686 Yes 02/06/2023 $53,095.83 32561
124 PVCI22CI105432 42969550 Yes 02/03/2023 $336,000.00 32561
122 PVCI22CI105325 42968921 Yes 01/27/2023 $114,840.00 32561
121 PVCI22CI105209 42968294 Yes 01/23/2023 $309,375.00 32561
121 PVCI22CI105208 42968294 Yes 01/23/2023 $309,375.00 32561
121 PVCI22CI105206 42968294 Yes 01/23/2023 $309,375.00 32561
120 PVCI22CI505479 42968294 Yes 01/23/2023 $114,290.00 32561
2022 $6,179,091.82 32561
2021 $5,795,665.57 32561
2020 $8,218,319.90 32561
2019 $4,491,075.75 32561
2018 $3,610,164.50 32561
2017 $3,418,335.00 32561
2016 $2,709,195.00 32561