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 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.


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