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 114542

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
169338 PV84248440201 11096914 Yes 04/15/2024 $89,358.49 114542
169338 PV84238442236 11089156 Yes 01/30/2024 $74,684.59 114542
169338 PV84238442237 11089156 Yes 01/30/2024 $93,495.59 114542
169338 PV84238442239 11089156 Yes 01/30/2024 $123,766.82 114542
169338 PV84238441727 11082493 Yes 11/16/2023 $78,835.99 114542
169338 PV84238441504 11079198 Yes 10/10/2023 $42,412.45 114542
169338 PV84238441503 11079198 Yes 10/10/2023 $70,787.82 114542
169338 PV84238441185 11073319 Yes 08/09/2023 $66,698.25 114542
169338 PV84238440949 11070541 Yes 07/11/2023 $82,386.15 114542
169338 PV84238440812 11068033 Yes 06/09/2023 $125,109.78 114542
169338 PV84238440313 11063676 Yes 04/18/2023 $73,751.44 114542
169338 PV84238440315 11063676 Yes 04/18/2023 $101,666.98 114542
169338 PV84238440301 11063676 Yes 04/18/2023 $46,775.86 114542
169338 PV84238440303 11063676 Yes 04/18/2023 $55,681.90 114542
169338 PV84228442736 11059015 Yes 02/27/2023 $120,300.30 114542
169338 PV84228442719 11058857 Yes 02/24/2023 $70,092.85 114542
169338 PV84228442718 11058857 Yes 02/24/2023 $89,000.38 114542
169338 PV84228442043 11054120 Yes 01/09/2023 $87,267.85 114542