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 224595

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
302431 PVCI25CI102967 09/10/2025 $67,389.41 224595
302431 PVCI25CI102968 09/10/2025 $107,109.61 224595
302431 PVCI25CI102551 08/13/2025 $142,608.94 224595
300591 PVCI25CI101168 04/25/2025 $146,326.27 224595
300591 PVCI25CI100618 03/25/2025 $144,462.26 224595
300591 PVCI25CI100209 03/05/2025 $152,059.26 224595
264770 PVCI24CI104743 01/15/2025 $154,570.51 224595
264770 PVCI24CI104744 01/15/2025 $5,025.00 224595
264770 PVCI24CI104477 12/27/2024 $158,089.87 224595
291446 PVCI24CI104238 12/06/2024 $8,265.00 224595
264770 PVCI24CI104145 12/02/2024 $149,576.07 224595
290642 PVCI24CI104109 11/27/2024 $21,981.69 224595
287550 PVCI24CI103743 11/01/2024 $13,290.00 224595
264771 PVCI24CI103666 10/28/2024 $155,210.33 224595
264771 PVCI24CI103525 10/17/2024 $210,392.85 224595
284301 PVCI24CI103206 09/27/2024 $30,301.52 224595
264771 PVCI24CI103145 09/24/2024 $100,800.41 224595
277200 PVCI24CI102400 08/06/2024 $31,752.48 224595
264772 PVCI24CI102287 07/24/2024 $157,043.60 224595
275443 PVCI24CI102159 07/15/2024 $68,126.55 224595
264772 PVCI24CI102083 07/15/2024 $164,939.65 224595
275443 PVCI24CI102159 07/12/2024 $45,755.16 224595
264772 PVCI24CI101954 07/05/2024 $149,583.82 224595
274176 PVCI24CI702165 07/02/2024 $2,470.00 224595
273995 PVCI24CI101915 07/02/2024 $261,188.39 224595
264773 PVCI24CI101660 06/10/2024 $147,007.57 224595
264773 PVCI24CI100780 04/16/2024 $152,441.50 224595
264773 PVCI24CI100781 04/16/2024 $163,194.69 224595
229491 PVCI23CI104461 01/18/2024 $184,902.94 224595
2023 $863,802.37 224595