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 38938

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
3 PV84258441057 08/21/2025 $38,674.81 38938
3 PV84258440782 07/17/2025 $69,370.73 38938
5 PV84258440542 06/02/2025 $5,812.44 38938
3 PV84258440296 04/30/2025 $43,675.35 38938
3 PV84258440257 04/22/2025 $32,269.27 38938
3 PV84258440074 04/01/2025 $73,197.37 38938
5 PV84258440052 03/21/2025 $9,227.49 38938
3 PV84248442256 02/19/2025 $15,772.75 38938
4 PVCI24CI304902 02/06/2025 $136,340.66 38938
4 PVCI24CI304763 01/30/2025 $262,596.31 38938
5 PV84248442039 01/16/2025 $20,198.80 38938
4 PVCI24CI304208 12/16/2024 $78,481.88 38938
3 PV84248441842 12/16/2024 $26,746.27 38938
3 PV84248441841 12/16/2024 $43,207.22 38938
5 PV84248441359 10/02/2024 $35,245.96 38938
3 PV84248441268 09/13/2024 $87,179.24 38938
4 PV54245400191 09/06/2024 $63,523.63 38938
4 PV54245400192 09/06/2024 $76,228.19 38938
4 PV54245400190 09/03/2024 $53,192.61 38938
5 PV84248441109 08/20/2024 $27,644.21 38938
5 PV84248441014 08/05/2024 $20,432.07 38938
5 PV84248440977 08/01/2024 $22,886.41 38938
3 PV84248440959 07/31/2024 $20,256.00 38938
3 PV84248440800 07/12/2024 $27,080.96 38938
4 PVCI24CI301767 06/14/2024 $133,056.95 38938
5 PV84248440412 05/15/2024 $17,588.28 38938
5 PV84248440411 05/15/2024 $10,568.62 38938
3 PV84248440292 05/13/2024 $28,810.48 38938
4 PVCI24CI301000 04/18/2024 $64,942.80 38938
5 PV84248440113 03/27/2024 $14,051.07 38938
3 PV84248440065 03/20/2024 $95,194.26 38938
1 PV84238442454 03/01/2024 $1,140.68 38938
5 PV84238442201 01/25/2024 $16,274.36 38938
4 PVCI23CI307329 01/25/2024 $62,676.58 38938
4 PVCI23CI307328 01/25/2024 $65,000.00 38938
2023 $718,672.61 38938
2022 $44,461.19 38938
2021 $95,547.99 38938
2020 $51,966.98 38938
2019 $275,143.92 38938