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 162358

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
332554 PV67256700089 12/12/2025 $55,700.00 162358
332830 PV67256700086 12/11/2025 $127,500.00 162358
331099 PV67256700085 11/20/2025 $108,500.00 162358
328425 PV67256700079 10/29/2025 $223,000.00 162358
327351 PV67256700076 10/23/2025 $146,360.00 162358
327350 PV67256700077 10/23/2025 $260,301.30 162358
321162 PV67256700057 08/26/2025 $251,560.00 162358
321507 PV67256700059 08/26/2025 $158,850.00 162358
315214 PV67256700033 07/09/2025 $1,410,329.15 162358
315213 PV67256700032 07/09/2025 $25,000.00 162358
314173 PV67256700023 06/30/2025 $154,270.00 162358
314174 PV67256700022 06/30/2025 $54,640.00 162358
308371 PV67256700018 04/29/2025 $98,560.00 162358
304795 PV67256700008 04/09/2025 $220,110.00 162358
305102 PV67256700015 04/08/2025 $172,510.00 162358
305109 PV67256700013 04/04/2025 $160,380.00 162358
304787 PV67256700012 04/04/2025 $189,440.00 162358
286991 PV67246700108 10/23/2024 $82,220.00 162358
286806 PV67246700107 10/22/2024 $331,100.00 162358
285772 PV67246700104 10/21/2024 $181,200.00 162358
286082 PV67246700103 10/21/2024 $48,850.00 162358
285041 PV67246700099 10/03/2024 $160,880.00 162358
281623 PV67246700094 10/03/2024 $64,691.38 162358
285043 PV67246700100 10/03/2024 $117,370.00 162358
275924 PV67246700057 07/30/2024 $34,860.00 162358
276068 PV67246700060 07/22/2024 $125,240.00 162358
275928 PV67246700061 07/22/2024 $164,600.00 162358
275924 PV67246700057 07/19/2024 $127,340.00 162358
275772 PV67246700053 07/18/2024 $167,790.00 162358
275250 PV67246700054 07/18/2024 $217,570.00 162358
275217 PV67246700049 07/10/2024 $406,670.00 162358
255543 PV67246700020 05/02/2024 $139,200.00 162358
253893 PV67246700019 04/17/2024 $182,990.00 162358
253892 PV67246700015 04/17/2024 $268,780.00 162358
253287 PV67246700016 04/17/2024 $92,360.00 162358
253224 PV67246700017 04/17/2024 $445,240.00 162358
253894 PV67246700018 04/17/2024 $328,150.00 162358
2023 $2,901,076.00 162358
2022 $1,331,755.19 162358
2021 $725,220.00 162358