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 162366

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
344759 PV67266700006 03/30/2026 $127,660.00 162366
334776 PV67256700102 12/30/2025 $75,800.00 162366
334775 PV67256700103 12/30/2025 $121,630.00 162366
334725 PV67256700095 12/23/2025 $76,700.00 162366
334724 PV67256700096 12/23/2025 $108,440.00 162366
332546 PV67256700093 12/17/2025 $59,080.00 162366
333921 PV67256700090 12/17/2025 $45,548.85 162366
332545 PV67256700087 12/11/2025 $97,030.00 162366
297669 PV85258525230 12/08/2025 $27,000.00 162366
297669 PV85258525220 12/08/2025 $84,655.54 162366
328978 PV67256700084 11/18/2025 $59,800.00 162366
327453 PV67256700078 10/23/2025 $98,250.00 162366
325954 PV67256700073 10/06/2025 $68,955.00 162366
325953 PV67256700072 10/06/2025 $76,900.00 162366
325952 PV67256700074 10/06/2025 $98,679.00 162366
322280 PV67256700061 09/02/2025 $120,140.00 162366
321303 PV67256700058 08/26/2025 $199,240.00 162366
297669 PV85258593110 08/21/2025 $154,500.00 162366
297669 PV85258593090 08/21/2025 $306,750.00 162366
297669 PV85258585580 05/12/2025 $74,592.82 162366
304791 PV67252700009 04/08/2025 $166,780.00 162366
304790 PV67256700010 04/08/2025 $185,200.00 162366
304793 PV67256700011 04/08/2025 $93,690.00 162366
297669 PV85258581060 03/21/2025 $169,500.00 162366
2024 $1,895,190.00 162366
2023 $3,317,835.00 162366
2022 $3,437,700.00 162366
2021 $1,224,200.00 162366