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 201086

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
229873 PV84258441142 09/05/2025 $35,059.23 201086
271302 PV84258441039 08/19/2025 $58,853.89 201086
274984 PV84258440995 08/14/2025 $43,278.81 201086
274984 PV84258440880 07/31/2025 $96,985.83 201086
274984 PV84258440712 07/07/2025 $33,827.09 201086
309307 PV84258440711 07/07/2025 $81,803.72 201086
274984 PV84258440448 05/16/2025 $33,150.59 201086
271302 PV84258440367 05/08/2025 $8,794.93 201086
274984 PV84258440323 04/30/2025 $31,911.43 201086
274984 PV84258440222 04/22/2025 $27,567.94 201086
274984 PV84258440258 04/22/2025 $48,589.03 201086
227874 PV84258440249 04/22/2025 $2,870.27 201086
271302 PV84258440256 04/22/2025 $452.49 201086
271302 PV84258440247 04/22/2025 $14,209.26 201086
274984 PV84258440259 04/17/2025 $52,535.64 201086
231540 PV84258440193 04/15/2025 $9,653.29 201086
227874 PV84258440072 04/01/2025 $14,998.51 201086
231540 PV84258440061 03/21/2025 $49,310.90 201086
229873 PV84248442178 02/04/2025 $15,872.67 201086
231540 PV84248442124 01/30/2025 $41,160.81 201086
231540 PV84248441993 01/13/2025 $41,196.71 201086
231540 PV84248441750 11/22/2024 $63,534.02 201086
227874 PV84248441469 10/21/2024 $11,180.46 201086
231540 PV84248441440 10/11/2024 $39,661.79 201086
227874 PV84248441466 10/11/2024 $20,603.06 201086
229873 PV84248441321 10/02/2024 $45,294.68 201086
229873 PV84248441322 09/27/2024 $94,345.77 201086
227874 PV84248441296 09/13/2024 $25,782.90 201086
227874 PV84248441190 08/30/2024 $36,562.94 201086
231540 PV84248441196 08/30/2024 $44,234.65 201086
231540 PV84248441188 08/30/2024 $48,128.99 201086
229873 PV84248441011 08/05/2024 $30,693.34 201086
229873 PV84248440972 07/31/2024 $48,152.60 201086
231540 PV84248440728 07/02/2024 $39,915.75 201086
227874 PV84248440750 07/02/2024 $27,431.66 201086
227874 PV84248440641 06/20/2024 $26,570.68 201086
231540 PV84248440467 05/31/2024 $51,887.60 201086
227874 PV84248440466 05/31/2024 $10,380.02 201086
231540 PV84248440383 05/15/2024 $18,405.56 201086
229873 PV84248440398 05/15/2024 $25,465.81 201086
229873 PV84248440203 04/18/2024 $31,187.53 201086
227874 PV84248440125 03/27/2024 $30,030.91 201086
227874 PV84248440062 03/20/2024 $34,099.87 201086
229873 PV84238442435 02/22/2024 $35,913.09 201086
231540 PV84238442430 02/22/2024 $37,568.77 201086
231540 PV84238442285 02/02/2024 $56,812.29 201086
231540 PV84238442286 02/02/2024 $38,745.56 201086
229873 PV84238442168 01/19/2024 $47,038.80 201086
227874 PV84238442169 01/19/2024 $114,255.88 201086
227874 PV84238442105 01/12/2024 $53,655.06 201086
2023 $189,295.04 201086