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 167067

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 Check # Cashed Date of Payment Payment Amount
167067 PV84248441350 11115261 No 10/28/2024 $3,752,161.68 167067
167067 PV84248441255 11110639 Yes 09/06/2024 $4,365,189.92 167067
167067 PV84248440967 11106550 Yes 07/26/2024 $5,409,764.71 167067
167067 PV84248440705 11103586 Yes 06/25/2024 $5,484,693.90 167067
167067 PV84248440416 11099917 Yes 05/14/2024 $4,471,799.81 167067
167067 PV84248440283 11097969 Yes 04/24/2024 $3,919,564.22 167067
167067 PV84248440037 11094204 Yes 03/20/2024 $4,609,882.11 167067
167067 PV84238442386 11091071 Yes 02/16/2024 $2,618,883.01 167067
167067 PV84238442275 11090265 Yes 02/08/2024 $6,772,850.22 167067
167067 PV84238441998 11086673 Yes 01/04/2024 $2,619,713.88 167067
167067 PV84238442000 11085935 Yes 12/22/2023 $5,304,670.87 167067
167067 PV84238441694 11084917 Yes 12/13/2023 $5,261,045.59 167067
167067 PV84238441160 11075685 Yes 09/01/2023 $1,690,774.35 167067
167067 PV84238441212 11075685 Yes 09/01/2023 $1,989,125.15 167067
167067 PV84238440862 11069623 Yes 06/28/2023 $780,160.30 167067
167067 PV84238440826 11068885 Yes 06/21/2023 $807,600.00 167067
167067 PV84238440762 11068177 Yes 06/12/2023 $1,156,719.60 167067
167067 PV84228443027 11063031 Yes 04/11/2023 $428,151.63 167067
167067 PV84238440171 11062468 Yes 04/04/2023 $1,255,431.06 167067
167067 PV84238440173 11062310 Yes 04/03/2023 $3,314,311.00 167067
167067 PV84228442203 11056060 Yes 01/27/2023 $459,140.75 167067
167067 PV84228442160 11055611 Yes 01/24/2023 $826,327.50 167067
2022 $11,795,957.92 167067