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
2 PV84258441965 02/03/2026 $37,948.25 32190
2 PV84258441873 01/20/2026 $176,699.74 32190
2 PV84258441886 01/20/2026 $2,502.50 32190
3 PV84258441884 01/20/2026 $29,232.67 32190
3 PV84258441874 01/20/2026 $28,281.29 32190
2 PV84258441644 01/16/2026 $706,473.78 32190
3 PV84258441667 01/08/2026 $14,787.76 32190
3 PV84258441646 12/15/2025 $13,803.03 32190
3 PV84258441666 12/15/2025 $22,780.96 32190
2 PV84258441643 12/15/2025 $503,660.62 32190
2 PV84258441642 12/12/2025 $65,464.51 32190
3 PV84258441426 10/29/2025 $4,517.09 32190
3 PV84258441008 08/21/2025 $2,291.71 32190
2 PV84258441020 08/15/2025 $8,059.67 32190
2 PV84258441014 08/15/2025 $21,564.87 32190
2 PV84258441019 08/15/2025 $19,552.99 32190
2 PV84258441023 08/14/2025 $66,252.22 32190
2 PV84258441022 08/14/2025 $40,849.94 32190
2 PV84258441011 08/14/2025 $9,663.50 32190
2 PV84258441021 08/14/2025 $11,378.21 32190
2 PV84258441007 08/14/2025 $11,022.92 32190
2 PV84258441010 08/14/2025 $70,405.38 32190
3 PV84248441813 03/20/2025 $11,069.00 32190
2024 $2,378,982.20 32190
2023 $2,530,579.47 32190
2022 $1,728,994.38 32190
2021 $285,485.76 32190