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 27782

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
58 PVCI25CI702028 08/07/2025 $42,630.00 27782
56 PVCI25CI701139 06/06/2025 $21,390.00 27782
55 PVCI25CI700818 05/16/2025 $7,170.00 27782
54 PVCI25CI700694 05/06/2025 $5,050.00 27782
53 PVCI25CI700642 04/30/2025 $4,125.00 27782
50 PVCI25CI700587 04/25/2025 $2,660.00 27782
50 PVCI25CI700562 04/24/2025 $26,985.00 27782
52 PVCI25CI700548 04/23/2025 $5,320.00 27782
51 PVCI25CI700548 04/23/2025 $2,660.00 27782
49 PVCI25CI700291 04/01/2025 $11,835.00 27782
48 PVCI25CI700013 02/18/2025 $19,815.00 27782
47 PVCI24CI706190 01/30/2025 $10,370.00 27782
47 PVCI24CI706026 01/23/2025 $2,660.00 27782
47 PVCI24CI705751 01/10/2025 $6,515.00 27782
47 PVCI24CI705606 01/06/2025 $10,435.00 27782
47 PVCI24CI705265 12/24/2024 $5,590.00 27782
47 PVCI24CI705265 12/19/2024 $10,640.00 27782
47 PVCI24CI704359 11/12/2024 $17,335.00 27782
47 PVCI24CI704030 10/25/2024 $13,480.00 27782
47 PVCI24CI703268 09/12/2024 $17,560.00 27782
47 PVCI24CI703058 08/26/2024 $8,365.00 27782
47 PVCI24CI702883 08/15/2024 $17,925.00 27782
46 PVCI24CI702696 08/01/2024 $16,795.00 27782
45 PVCI24CI702414 07/17/2024 $49,660.00 27782
44 PVCI24CI702043 06/26/2024 $9,175.00 27782
43 PVCI24CI702043 06/26/2024 $4,780.00 27782
42 PVCI24CI701607 05/23/2024 $7,440.00 27782
41 PVCI24CI701440 05/17/2024 $4,080.00 27782
40 PVCI24CI701161 04/29/2024 $8,365.00 27782
38 PVCI24CI700478 03/18/2024 $5,975.00 27782
39 PVCI24CI700478 03/18/2024 $20,810.00 27782
37 PVCI24CI700037 02/20/2024 $7,665.00 27782
36 PVCI24CI700037 02/20/2024 $18,420.00 27782
35 PVCI23CI705639 01/24/2024 $5,975.00 27782
34 PVCI23CI705486 01/22/2024 $3,585.00 27782
33 PVCI23CI705284 01/11/2024 $18,915.00 27782
2023 $425,760.00 27782
2022 $42,405.00 27782
2021 $150,650.00 27782
2020 $89,100.00 27782
2018 $86,700.00 27782
2017 $140,971.44 27782
2016 $27,350.00 27782