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 81222

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
87 PV38253800796 11/14/2025 $34,273.25 81222
86 PV38253800622 09/19/2025 $34,273.25 81222
85 PV38253800621 09/19/2025 $34,273.25 81222
84 PV38253800497 07/30/2025 $41,261.25 81222
83 PV38253800418 06/18/2025 $33,275.00 81222
82 PV38253800413 06/17/2025 $33,275.00 81222
81 PV38253800280 04/28/2025 $33,275.00 81222
79 PV38253800127 03/18/2025 $33,275.00 81222
80 PV38253800128 03/18/2025 $33,275.00 81222
78 PV38243801250 02/19/2025 $33,275.00 81222
77 PV38243801243 02/13/2025 $33,275.00 81222
76 PV38243801166 01/30/2025 $33,275.00 81222
75 PV38243801167 01/30/2025 $33,275.00 81222
74 PV38243800703 10/02/2024 $33,275.00 81222
73 PV38243800604 08/27/2024 $33,275.00 81222
72 PV38243800494 07/26/2024 $33,275.00 81222
71 PV38243800427 07/03/2024 $33,275.00 81222
69 PV38243800304 05/20/2024 $33,275.00 81222
68 PV38243800204 04/24/2024 $33,275.00 81222
67 PV38243800175 04/18/2024 $33,275.00 81222
66 PV38233801414 04/11/2024 $66,550.00 81222
65 PV38243800085 03/21/2024 $33,275.00 81222
2023 $351,950.00 81222
2022 $365,400.00 81222
2021 $365,400.00 81222
2020 $334,950.00 81222
2019 $365,400.00 81222
2018 $83,100.00 81222