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 25074

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
225 PVCI26CI105153 03/24/2026 $3,386.11 25074
226 PVCI26CI105153 03/24/2026 $786.10 25074
223 PV38253800853 11/24/2025 $21,520.12 25074
222 PV38253800853 11/24/2025 $26,062.86 25074
221 PVCI25CI102565 08/08/2025 $27,004.81 25074
220 PVCI25CI102565 08/08/2025 $21,523.87 25074
218 PVCI25CI102125 07/10/2025 $7,645.36 25074
199 PVCI25CI101532 05/23/2025 $19,510.85 25074
210 PVCI25CI101532 05/23/2025 $2,611.54 25074
209 PVCI25CI101532 05/23/2025 $3,759.36 25074
208 PVCI25CI101532 05/23/2025 $668.00 25074
202 PVCI25CI101532 05/23/2025 $73.00 25074
224 PVCI25CI500721 05/20/2025 $2,983.36 25074
217 PVCI25CI101359 05/09/2025 $2,915.27 25074
212 PVCI25CI101137 04/24/2025 $9,444.62 25074
219 PVCI25CI101099 04/23/2025 $3,230.82 25074
173 PVCI25CI100860 04/04/2025 $39,934.03 25074
216 PVCI25CI100364 03/17/2025 $3,533.01 25074
213 PVCI25CI100243 03/06/2025 $3,639.81 25074
214 PVCI25CI100138 02/20/2025 $16,950.81 25074
207 PVCI24CI105154 02/14/2025 $851.00 25074
211 PVCI25CI100001 01/31/2025 $9,516.98 25074
2024 $1,248,625.66 25074
2023 $644,282.10 25074
2022 $12,220.46 25074
2018 $20,750.24 25074
2017 $40,813.92 25074
2016 $8,592.17 25074
2014 $250,070.90 25074
2013 $216,443.67 25074
2012 $96,943.28 25074