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 243667

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
307289 PVCI25CI101044 04/18/2025 $33,000.00 243667
307190 PVCI25CI101045 04/18/2025 $43,000.00 243667
307167 PVCI25CI101042 04/18/2025 $42,330.00 243667
307168 PVCI25CI101046 04/18/2025 $33,000.00 243667
307170 PVCI25CI101046 04/18/2025 $35,000.00 243667
307188 PVCI25CI101029 04/18/2025 $40,250.00 243667
307191 PVCI25CI101045 04/18/2025 $35,000.00 243667
307161 PVCI25CI101039 04/17/2025 $25,000.00 243667
307164 PVCI25CI101039 04/17/2025 $25,000.00 243667
307185 PVCI25CI101036 04/17/2025 $80,000.00 243667
307187 PVCI25CI101034 04/17/2025 $15,000.00 243667
307290 PVCI25CI101037 04/17/2025 $36,000.00 243667
307189 PVCI25CI101038 04/17/2025 $25,000.00 243667
307186 PVCI25CI101037 04/17/2025 $4,375.00 243667
307185 PVCI25CI101037 04/17/2025 $14,050.00 243667
307186 PVCI25CI101035 04/17/2025 $40,000.00 243667
306287 PVCI25CI700458 04/11/2025 $47,000.00 243667
305250 PVCI25CI100960 04/10/2025 $30,000.00 243667
305251 PVCI25CI100965 04/10/2025 $33,000.00 243667
305280 PVCI25CI100962 04/10/2025 $32,250.00 243667
305280 PVCI25CI100967 04/10/2025 $8,640.00 243667
305457 PVCI25CI100955 04/10/2025 $4,375.00 243667
305457 PVCI25CI100958 04/10/2025 $40,000.00 243667
305250 PVCI25CI100956 04/10/2025 $2,975.00 243667
305477 PVCI25CI100931 04/09/2025 $40,250.00 243667
305469 PVCI25CI100939 04/09/2025 $9,100.00 243667
305469 PVCI25CI100937 04/09/2025 $35,000.00 243667
305465 PVCI25CI100939 04/09/2025 $30,000.00 243667
305456 PVCI25CI100933 04/09/2025 $15,000.00 243667
305534 PVCI25CI100927 04/09/2025 $48,000.00 243667
305534 PVCI25CI100929 04/09/2025 $80,000.00 243667
305809 PVCI25CI700420 04/09/2025 $45,850.00 243667
305478 PVCI25CI100935 04/09/2025 $36,000.00 243667
305811 PVCI25CI700414 04/09/2025 $47,000.00 243667
305468 PVCI25CI100914 04/08/2025 $15,000.00 243667
305467 PVCI25CI100913 04/08/2025 $40,250.00 243667
305466 PVCI25CI100916 04/08/2025 $29,500.00 243667
305465 PVCI25CI100916 04/08/2025 $1,248.00 243667
305461 PVCI25CI100914 04/08/2025 $2,750.00 243667
305466 PVCI25CI100920 04/08/2025 $80,000.00 243667
296163 PVCI24CI104925 01/28/2025 $43,750.00 243667
295739 PVCI24CI706051 01/24/2025 $42,000.00 243667
295892 PVCI24CI104854 01/23/2025 $66,625.00 243667
295889 PVCI24CI104842 01/22/2025 $30,775.00 243667
295684 PVCI24CI104753 01/15/2025 $76,600.00 243667
295684 PVCI24CI104750 01/15/2025 $80,000.00 243667
295684 PVCI24CI104749 01/15/2025 $59,500.00 243667
289536 PVCI24CI104652 01/09/2025 $25,000.00 243667
294338 PVCI24CI104535 01/02/2025 $48,000.00 243667
294338 PVCI24CI104537 01/02/2025 $81,400.00 243667
294338 PVCI24CI104541 01/02/2025 $47,500.00 243667
294357 PVCI24CI104542 01/02/2025 $33,575.00 243667
294338 PVCI24CI104543 01/02/2025 $40,000.00 243667
2024 $5,335,367.00 243667
2023 $184,677.58 243667