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 32190

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
3 PV84258441008 08/21/2025 $2,291.71 32190
2 PV84258441020 08/15/2025 $8,059.67 32190
2 PV84258441019 08/15/2025 $19,552.99 32190
2 PV84258441014 08/15/2025 $21,564.87 32190
2 PV84258441022 08/14/2025 $40,849.94 32190
2 PV84258441023 08/14/2025 $66,252.22 32190
2 PV84258441021 08/14/2025 $11,378.21 32190
2 PV84258441011 08/14/2025 $9,663.50 32190
2 PV84258441010 08/14/2025 $70,405.38 32190
2 PV84258441007 08/14/2025 $11,022.92 32190
3 PV84248441813 03/20/2025 $11,069.00 32190
3 PV84248441611 11/05/2024 $11,325.91 32190
2 PV84248441251 09/18/2024 $263,371.46 32190
2 PV84248441250 09/17/2024 $150,813.53 32190
2 PV84248441249 09/17/2024 $42,104.00 32190
2 PV84248440667 07/02/2024 $356,593.28 32190
3 PV84248440660 06/21/2024 $11,510.96 32190
2 PV84248440657 06/20/2024 $279,311.06 32190
2 PV84248440636 06/20/2024 $458,945.79 32190
2 PV84248440658 06/20/2024 $252,789.21 32190
2 PV84248440659 06/20/2024 $373,439.70 32190
3 PV84248440205 04/26/2024 $2,307.61 32190
3 PV84248440215 04/22/2024 $11,315.10 32190
2 PV84248440213 04/16/2024 $165,154.59 32190
2023 $2,530,579.47 32190
2022 $1,728,994.38 32190
2021 $285,485.76 32190