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 94126

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 Voucher Number Check # Cashed Date of Payment Payment Amount
PV85198550178 10965433 Yes 01/07/2020 $4,273,083.26 94126
PV85198597720 10028202 Yes 01/07/2020 $867,716.92 94126
PV85198550165 10963025 Yes 12/05/2019 $3,910,170.17 94126
PV85198595580 10028017 Yes 12/04/2019 $1,124,472.93 94126
PV85198594880 10027935 Yes 11/26/2019 $1,285,537.17 94126
PV85198550146 10962290 Yes 11/26/2019 $3,849,662.87 94126
PV85198550131 10959773 Yes 10/28/2019 $4,410,951.58 94126
PV85198593930 10027827 Yes 10/28/2019 $2,617,627.30 94126
PV85198593590 10027811 Yes 10/23/2019 $5,169,336.27 94126
PV85198593580 10027812 Yes 10/23/2019 $2,881,116.64 94126
PV85198550124 10958828 Yes 10/17/2019 $5,528,125.83 94126
PV85198550125 10958828 Yes 10/17/2019 $2,116,296.45 94126
PV85198591250 10027614 Yes 09/06/2019 $1,777,776.01 94126
PV85198550110 10955387 Yes 09/06/2019 $2,409,053.95 94126
PV85198550103 10953489 Yes 08/15/2019 $3,346,266.86 94126
PV85198590010 10027491 Yes 08/15/2019 $1,021,933.47 94126
PV85198587520 10027268 Yes 07/11/2019 $467,961.99 94126
PV85198550079 10950323 Yes 07/11/2019 $5,860,499.99 94126
PV85198550056 10947874 Yes 06/12/2019 $2,755,918.93 94126
PV85198585870 10027135 Yes 06/12/2019 $533,375.11 94126
PV85198550029 10944370 Yes 04/30/2019 $3,303,961.62 94126
PV85198583580 10026895 Yes 04/30/2019 $1,089,229.75 94126