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 71921

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.

Vendor Name

STANDARD PARKING CORPORATION 01

Address

172 W MADISON ST
CHICAGO IL ,60602-3706

Contract

71921

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
71921
	92	PVCI24CI304766	01/30/2025	$156,241.93
	91	PVCI24CI303207	10/04/2024	$158,694.92
	90	PVCI24CI302849	09/06/2024	$160,671.90
	89	PVCI24CI302448	08/07/2024	$149,491.03
	88	PVCI24CI301929	06/28/2024	$159,810.94
	87	PVCI24CI301605	06/04/2024	$154,438.82
	86	PVCI24CI301219	05/03/2024	$146,871.97
	85	PVCI24CI301033	04/19/2024	$140,321.87
	84	PVCI24CI300230	03/06/2024	$150,432.64
	83	PVCI23CI307300	01/24/2024	$149,041.31
			2023	$2,204,000.22
			2022	$1,587,335.68
			2021	$1,610,156.19
			2020	$1,668,913.22
			2019	$1,250,678.61
				$9,847,101.25