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 24025

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 Check # Cashed Date of Payment Payment Amount
1995 PVCI22CI105031 11060435 Yes 03/14/2023 $3,346.27 24025
2010 PV38223801277 11055582 Yes 01/24/2023 $1,951.88 24025
2010 PV38223801260 11055582 Yes 01/24/2023 $1,951.88 24025
2010 PV38223801275 11055582 Yes 01/24/2023 $1,951.88 24025
2010 PV38223801259 11055582 Yes 01/24/2023 $1,951.88 24025
2010 PV38223801276 11055582 Yes 01/24/2023 $1,951.88 24025
2010 PV38223801258 11055582 Yes 01/24/2023 $1,951.88 24025
2008 PVCI22CI105031 11054623 Yes 01/12/2023 $8,126.64 24025
2005 PVCI22CI105031 11054623 Yes 01/12/2023 $6,094.98 24025
1994 PVCI22CI105040 11054623 Yes 01/12/2023 $20,077.62 24025
1995 PVCI22CI105031 11054623 Yes 01/12/2023 $8,724.20 24025
2009 PVCI22CI105033 11054463 Yes 01/11/2023 $14,341.20 24025
1993 PVCI22CI105037 11054463 Yes 01/11/2023 $3,346.27 24025
1992 PVCI22CI105035 11054463 Yes 01/11/2023 $30,594.48 24025
1989 PVCI22CI105037 11054463 Yes 01/11/2023 $10,158.30 24025
1990 PVCI22CI105033 11054463 Yes 01/11/2023 $8,126.64 24025
2021 $5,182,328.96 24025
2020 $2,162,096.18 24025
2019 $3,625,111.85 24025
2018 $4,148,643.19 24025
2017 $3,248,626.41 24025
2016 $3,300,026.41 24025
2015 $3,526,525.18 24025
2014 $2,944,911.81 24025
2013 $2,735,791.32 24025
2012 $2,753,871.78 24025
2011 $135,956.24 24025