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 133732

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
93 PVCI26CI401227 05/15/2026 $9,660.00 133732
94 PVCI26CI401227 05/15/2026 $8,050.00 133732
90 PVCI26CI401047 05/05/2026 $12,190.00 133732
92 PVCI26CI400954 05/01/2026 $5,060.00 133732
91 PVCI26CI400508 04/07/2026 $5,290.00 133732
89 PVCI26CI400508 04/07/2026 $3,680.00 133732
88 PVCI26CI400135 03/13/2026 $10,235.00 133732
87 PVCI26CI400135 03/13/2026 $6,900.00 133732
86 PVCI25CI405584 02/18/2026 $9,890.00 133732
83 PVCI25CI405584 02/18/2026 $1,392.50 133732
85 PVCI25CI405275 01/29/2026 $11,270.00 133732
84 PVCI25CI404673 12/26/2025 $2,185.00 133732
81 PVCI25CI404673 12/26/2025 $12,875.00 133732
78 PVCI25CI404208 12/02/2025 $14,830.00 133732
79 PVCI25CI403646 11/05/2025 $9,660.00 133732
76 PVCI25CI702592 09/16/2025 $21,015.00 133732
73 PVCI25CI402365 08/11/2025 $16,300.00 133732
71 PVCI25CI402365 08/11/2025 $8,625.00 133732
80 PVCI25CI402365 08/11/2025 $578.00 133732
69 PVCI25CI401782 07/03/2025 $20,900.00 133732
70 PVCI25CI401782 07/03/2025 $7,300.00 133732
68 PVCI25CI401270 06/02/2025 $7,820.00 133732
72 PVCI25CI401270 06/02/2025 $3,450.00 133732
67 PVCI25CI401018 05/13/2025 $9,723.87 133732
62 PVCI25CI400919 05/06/2025 $19,542.50 133732
66 PVCI25CI400389 04/01/2025 $22,398.53 133732
65 PVCI25CI400340 03/27/2025 $14,084.50 133732
64 PVCI25CI400340 03/27/2025 $4,715.00 133732
63 PVCI25CI400324 03/25/2025 $8,510.00 133732
61 PVCI24CI105302 02/25/2025 $4,494.50 133732
60 PVCI24CI405134 02/25/2025 $5,750.00 133732
61 PVCI24CI404864 01/22/2025 $1,265.00 133732
2024 $72,233.00 133732
2023 $160,295.32 133732
2022 $139,389.85 133732
2021 $105,111.48 133732