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 64418

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
300 PVCI24CI405226 03/05/2025 $9,399.60 64418
296 PVCI24CI404966 02/11/2025 $71,181.12 64418
301 PVCI24CI404966 02/06/2025 $17,226.30 64418
298 PVCI24CI404966 02/06/2025 $32,303.70 64418
295 PVCI24CI404676 01/13/2025 $18,116.70 64418
299 PVCI24CI404676 01/13/2025 $30,064.86 64418
292 PVCI24CI404676 01/13/2025 $18,085.60 64418
293 PVCI24CI404285 12/09/2024 $12,589.92 64418
294 PVCI24CI404285 12/09/2024 $25,848.00 64418
285 PVCI24CI404285 12/09/2024 $127,001.00 64418
285 PVCI24CI404229 11/29/2024 $217,494.52 64418
286 PVCI24CI404039 11/18/2024 $104,457.96 64418
290 PVCI24CI404039 11/15/2024 $36,325.80 64418
291 PVCI24CI403575 10/18/2024 $91,242.35 64418
289 PVCI24CI403575 10/16/2024 $7,662.43 64418
287 PVCI24CI403575 10/16/2024 $30,064.86 64418
276 PVCI24CI403126 09/17/2024 $71,181.12 64418
288 PVCI24CI403082 09/17/2024 $124,236.60 64418
284 PVCI24CI403082 09/17/2024 $26,625.90 64418
282 PVCI24CI402740 08/28/2024 $226,740.90 64418
272 PVCI24CI402740 08/23/2024 $11,416.80 64418
280 PVCI24CI402307 07/31/2024 $49,060.20 64418
283 PVCI24CI402307 07/31/2024 $20,281.67 64418
281 PVCI24CI402260 07/29/2024 $20,561.94 64418
274 PVCI24CI402123 07/18/2024 $36,325.80 64418
277 PVCI24CI402123 07/18/2024 $32,275.95 64418
275 PVCI24CI401929 07/08/2024 $12,589.92 64418
279 PVCI24CI401929 07/08/2024 $18,116.70 64418
278 PVCI24CI401929 07/08/2024 $8,505.04 64418
273 PVCI24CI401723 06/20/2024 $92,797.40 64418
269 PVCI24CI401723 06/20/2024 $104,457.96 64418
271 PVCI24CI401503 06/07/2024 $95,131.30 64418
268 PVCI24CI401342 05/28/2024 $22,649.58 64418
267 PVCI24CI401232 05/23/2024 $73,727.19 64418
264 PVCI24CI401232 05/23/2024 $26,625.90 64418
268 PVCI24CI400991 05/02/2024 $31,487.10 64418
270 PVCI24CI400909 04/29/2024 $310,500.25 64418
263 PVCI24CI400909 04/29/2024 $63,065.64 64418
261 PVCI24CI400373 03/26/2024 $148,562.55 64418
262 PVCI24CI400373 03/22/2024 $37,574.40 64418
259 PVCI24CI400145 03/08/2024 $71,966.46 64418
265 PVCI24CI400145 03/08/2024 $30,064.86 64418
260 PVCI24CI400098 03/05/2024 $26,056.76 64418
266 PVCI24CI400098 03/05/2024 $36,416.70 64418
255 PVCI23CI404950 01/30/2024 $18,116.70 64418
254 PVCI23CI404950 01/30/2024 $2,337.30 64418
253 PVCI23CI404950 01/30/2024 $112,486.15 64418
250 PVCI23CI404950 01/30/2024 $113,430.06 64418
257 PVCI23CI404950 01/30/2024 $39,997.80 64418
2023 $2,416,852.85 64418
2022 $2,869,040.87 64418
2021 $2,714,929.09 64418
2020 $2,787,935.00 64418
2019 $2,026,815.61 64418
2018 $2,141,333.98 64418