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 152979

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
306450 PV88268800461 05/20/2026 $98,418.53 152979
343873 PV88268800462 05/20/2026 $282,106.04 152979
329731 PV88268800460 05/20/2026 $426,803.60 152979
343868 PV88268800166 04/17/2026 $6,977.70 152979
343873 PV88268800164 04/17/2026 $338,527.26 152979
270891 PV88268800167 04/17/2026 $6,052.35 152979
343873 PV88268800163 04/17/2026 $789,896.94 152979
329731 PV88268800065 03/24/2026 $753,361.50 152979
322802 PV88268800063 03/20/2026 $192,468.28 152979
332850 PV88268800064 03/20/2026 $346,597.04 152979
329731 PV88268800065 03/20/2026 $100,245.70 152979
321749 PV88258801535 12/17/2025 $21,599.30 152979
321748 PV88258801430 11/20/2025 $60,329.99 152979
306450 PV88258801415 11/10/2025 $239,899.53 152979
315188 PV88258801032 09/22/2025 $173,876.39 152979
324178 PV88258801031 09/22/2025 $516,341.26 152979
320917 PV88258800765 08/21/2025 $205,374.40 152979
302453 PV88258800447 06/02/2025 $154,789.53 152979
204589 PV88258800445 05/23/2025 $24,189.63 152979
302452 PV88258800427 05/20/2025 $144,895.40 152979
204589 PV88248802045 03/05/2025 $37,806.76 152979
204589 PV88248801956 02/27/2025 $86,334.13 152979
2024 $7,593,987.68 152979
2023 $185,804.79 152979
2022 $124,093.72 152979