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 41210

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
10 PV88248800392 04/18/2024 $625,830.50 41210
9 PV88248800392 04/18/2024 $625,830.50 41210
11 PV88248800392 04/18/2024 $625,830.50 41210
12 PV88248800392 04/18/2024 $625,830.50 41210
13 PV88248800392 04/18/2024 $625,830.50 41210
14 PV88248800392 04/18/2024 $625,830.50 41210
15 PV88248800392 04/18/2024 $625,830.50 41210
16 PV88248800392 04/18/2024 $625,830.50 41210
17 PV88248800392 04/18/2024 $625,830.50 41210
18 PV88248800392 04/18/2024 $625,830.50 41210
19 PV88248800392 04/18/2024 $625,830.50 41210
20 PV88248800392 04/18/2024 $625,830.50 41210
1 PV88248800392 04/18/2024 $625,830.50 41210
8 PV88248800392 04/18/2024 $625,830.50 41210
7 PV88248800392 04/18/2024 $625,830.50 41210
6 PV88248800392 04/18/2024 $625,830.50 41210
5 PV88248800392 04/18/2024 $625,830.50 41210
4 PV88248800392 04/18/2024 $625,830.50 41210
2 PV88248800392 04/18/2024 $625,830.50 41210
21 PV88248800392 04/18/2024 $625,830.50 41210
22 PV88248800392 04/18/2024 $625,830.50 41210
23 PV88248800392 04/18/2024 $625,830.50 41210
3 PV88248800392 04/18/2024 $625,830.50 41210
2023 $79,272.75 41210
2022 $77,106.11 41210
2020 $2,572,045.63 41210
2019 $7,816,201.22 41210
2018 $4,204,774.46 41210
2017 $5,161,134.41 41210