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 251641

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
324840 PVCI26CI300637 04/03/2026 $125,897.00 251641
324848 PVCI26CI300634 04/03/2026 $128,679.00 251641
332404 PVCI25CI104750 02/11/2026 $23,994.59 251641
331681 PVCI25CI104665 02/02/2026 $29,603.80 251641
335196 PVCI25CI104292 01/02/2026 $24,239.18 251641
332405 PVCI25CI104251 12/31/2025 $22,367.34 251641
331680 PVCI25CI103956 12/04/2025 $21,794.78 251641
315379 PVCI25CI103941 12/03/2025 $51,762.92 251641
331683 PVCI25CI103869 11/28/2025 $34,527.55 251641
331682 PVCI25CI103869 11/26/2025 $36,900.34 251641
292993 PVCI25CI103854 11/24/2025 $205,907.50 251641
325136 PVCI25CI103527 10/30/2025 $2,729.78 251641
325258 PVCI25CI103261 10/06/2025 $29,691.32 251641
321340 PVCI25CI103210 10/02/2025 $14,621.73 251641
322249 PVCI25CI103210 10/02/2025 $60,034.66 251641
322247 PVCI25CI103210 10/02/2025 $12,531.19 251641
322246 PVCI25CI103210 10/02/2025 $16,034.86 251641
322244 PVCI25CI103210 10/02/2025 $20,812.53 251641
321743 PVCI25CI103210 10/02/2025 $15,805.24 251641
321342 PVCI25CI103210 10/02/2025 $11,767.55 251641
321341 PVCI25CI103210 10/02/2025 $13,964.26 251641
321273 PVCI25CI103026 09/15/2025 $44,131.87 251641
321274 PVCI25CI102986 09/11/2025 $43,973.61 251641
321503 PVCI25CI102946 09/09/2025 $35,568.72 251641
321272 PVCI25CI102946 09/09/2025 $39,870.26 251641
322248 PVCI25CI102903 09/05/2025 $31,399.28 251641
321161 PVCI25CI102766 08/25/2025 $53,763.38 251641
315103 PVCI25CI102700 08/20/2025 $23,993.30 251641
315106 PVCI25CI102700 08/20/2025 $55,398.11 251641
315378 PVCI25CI102700 08/20/2025 $23,919.78 251641
315104 PVCI25CI102700 08/20/2025 $37,158.10 251641
320003 PVCI25CI102648 08/18/2025 $29,502.68 251641
315111 PVCI25CI102648 08/18/2025 $37,163.25 251641
320005 PVCI25CI102648 08/18/2025 $43,057.48 251641
320075 PVCI25CI102648 08/18/2025 $49,457.23 251641
265844 PVCI25CI101637 06/02/2025 $295,276.33 251641
288039 PVCI25CI401182 05/23/2025 $10,726.00 251641
302979 PVCI25CI100542 03/24/2025 $86,056.00 251641
261655 PVCI25CI100484 03/21/2025 $467,856.46 251641
257315 PVCI25CI100363 03/18/2025 $3,932,595.00 251641
2024 $1,188,763.81 251641