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 263112

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
344630 PV38263812057 05/28/2026 $19,989.05 263112
319873 PV38263812053 05/20/2026 $363,542.59 263112
313047 PV38263812050 05/18/2026 $11,601.88 263112
324262 PV38263812042 05/15/2026 $184,369.64 263112
304762 PV38263812034 04/23/2026 $88,311.16 263112
304762 PV38263812035 04/23/2026 $29,437.05 263112
329954 PV38263812017 03/31/2026 $38,931.67 263112
309408 PV38263812020 03/31/2026 $85,415.50 263112
300321 PV38263812013 03/20/2026 $24,690.91 263112
281775 PV38263812009 03/18/2026 $426,606.35 263112
296622 PV38253812227 02/27/2026 $148,679.16 263112
294344 PV38253812225 02/24/2026 $38,660.25 263112
312243 PV38253812216 02/02/2026 $44,916.65 263112
314265 PV38253812209 01/23/2026 $36,003.75 263112
325740 PV38253812206 01/16/2026 $190,219.94 263112
335357 PV38253812203 01/15/2026 $26,279.61 263112
319100 PV38253812196 12/30/2025 $386,131.82 263112
292698 PV38253812188 12/17/2025 $84,409.15 263112
299633 PV38253812189 12/17/2025 $419,863.57 263112
325328 PV38253812178 12/05/2025 $54,844.36 263112
281775 PV38253812166 12/05/2025 $171,971.93 263112
313047 PV38253812156 11/07/2025 $104,416.94 263112
300321 PV38253812158 11/07/2025 $159,950.00 263112
309408 PV38253812147 11/05/2025 $157,995.12 263112
304762 PV38253812145 10/30/2025 $30,000.00 263112
292698 PV38253812144 10/30/2025 $18,528.84 263112
317362 PV38253812121 10/06/2025 $267,068.97 263112
315207 PV38253812112 09/22/2025 $54,987.18 263112
318279 PV38253812112 09/22/2025 $383,524.32 263112
312243 PV38253812112 09/22/2025 $50,000.00 263112
314265 PV38253812092 09/02/2025 $36,003.74 263112
308282 PV38253812090 08/21/2025 $324,957.42 263112
294344 PV38253812078 07/30/2025 $30,000.00 263112
300321 PV38253812061 06/30/2025 $50,000.00 263112
281775 PV38253812044 06/05/2025 $100,000.00 263112
299633 PV38253812014 03/21/2025 $343,524.74 263112
292698 PV38243812325 02/21/2025 $528,052.00 263112
2024 $1,450,888.13 263112