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 96319

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
149 PVCI25CI502619 12/09/2025 $81,423.17 96319
148 PVCI25CI404056 11/20/2025 $503,176.66 96319
147 PVCI25CI403208 10/15/2025 $143,213.30 96319
146 PVCI25CI402886 09/23/2025 $911,279.92 96319
146 PVCI25CI402885 09/23/2025 $1,648,941.57 96319
145 PVCI25CI402785 09/11/2025 $690,029.67 96319
140 PVCI25CI402614 09/02/2025 $690,028.68 96319
145 PVCI25CI402610 09/02/2025 $690,028.68 96319
144 PVCI25CI401495 06/24/2025 $154,756.02 96319
144 PVCI25CI401496 06/24/2025 $76,849.89 96319
144 PVCI25CI401496 06/24/2025 $972,092.04 96319
141 PVCI25CI401465 06/12/2025 $425,609.03 96319
142 PVCI25CI401465 06/12/2025 $201,054.29 96319
143 PVCI25CI401496 06/12/2025 $17,276.10 96319
143 PVCI25CI401465 06/12/2025 $268,443.82 96319
140 PVCI25CI401403 06/09/2025 $690,028.68 96319
140 PVCI25CI401117 05/23/2025 $690,028.68 96319
138 PVCI25CI400765 05/01/2025 $310,511.91 96319
138 PVCI25CI400765 05/01/2025 $56,499.76 96319
138 PVCI25CI400730 05/01/2025 $210,627.99 96319
138 PVCI25CI400729 05/01/2025 $111,656.84 96319
138 PVCI25CI400809 04/29/2025 $732.18 96319
134 PVCI25CI400132 03/20/2025 $56,204.90 96319
137 PVCI25CI400132 03/20/2025 $833,789.82 96319
136 PVCI25CI400140 03/20/2025 $165,430.59 96319
136 PVCI25CI400131 03/20/2025 $1,632,214.47 96319
135 PVCI25CI400221 03/20/2025 $690,028.68 96319
134 PVCI25CI400140 03/20/2025 $996,483.77 96319
136 PVCI25CI400132 03/18/2025 $8,202.25 96319
137 PVCI25CI400205 03/18/2025 $288.30 96319
137 PVCI25CI400132 03/18/2025 $6,973.96 96319
132 PVCI24CI405029 02/14/2025 $43,703.14 96319
133 PVCI24CI404999 02/11/2025 $690,028.68 96319
133 PVCI24CI404998 02/11/2025 $690,028.68 96319
133 PVCI24CI405000 02/11/2025 $690,028.68 96319
132 PVCI24CI404837 01/22/2025 $18,344.58 96319
131 PVCI24CI404253 12/04/2024 $1,109,374.22 96319
130 PVCI24CI404240 12/04/2024 $513,500.00 96319
129 PVCI24CI404035 11/18/2024 $587,482.50 96319
129 PVCI24CI404036 11/18/2024 $589,545.00 96319
128 PVCI24CI403174 09/24/2024 $1,449,009.58 96319
127 PVCI24CI403175 09/24/2024 $3,041,722.22 96319
126 PVCI24CI403095 09/17/2024 $94,774.65 96319
126 PVCI24CI403095 09/17/2024 $180,225.35 96319
128 PVCI24CI403107 09/17/2024 $448,280.41 96319
124 PVCI24CI402001 07/15/2024 $922,124.58 96319
125 PVCI24CI402000 07/15/2024 $169,380.22 96319
122 PVCI24CI401602 06/13/2024 $12,793,497.32 96319
123 PVCI24CI401603 06/13/2024 $238,576.57 96319
121 PVCI24CI401421 06/05/2024 $4,408,943.83 96319
120 PVCI24CI401422 06/05/2024 $677,044.07 96319
118 PVCI24CI400805 05/10/2024 $732,877.28 96319
119 PVCI24CI400841 05/10/2024 $5,283,353.05 96319
118 PVCI24CI400806 05/10/2024 $1,336,000.00 96319
117 PVCI24CI400349 03/27/2024 $125,847.20 96319
115 PVCI24CI400243 03/20/2024 $4,192,121.55 96319
116 PVCI24CI400261 03/20/2024 $310,685.11 96319
114 PVCI24CI400112 03/08/2024 $4,115,382.49 96319
113 PVCI23CI405432 03/08/2024 $702,911.27 96319
111 PVCI23CI404926 02/23/2024 $587,510.00 96319
109 PVCI23CI405134 02/13/2024 $35,014.18 96319
110 PVCI23CI405134 02/13/2024 $206,413.95 96319
110 PVCI23CI405134 02/13/2024 $586,251.46 96319
112 PVCI23CI405134 02/13/2024 $1,395,484.01 96319
111 PVCI23CI404926 02/07/2024 $9,057,286.11 96319
112 PVCI23CI404968 02/07/2024 $2,706,609.81 96319
112 PVCI23CI404969 02/07/2024 $1,847,453.17 96319
2023 $108,365,697.45 96319
2022 $269,379,178.16 96319
2021 $239,860,316.94 96319
2020 $52,677,585.50 96319