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 196108

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
269224 PVCI25CI403619 10/29/2025 $9,914.26 196108
269224 PVCI25CI501932 09/18/2025 $58,721.21 196108
269224 PVCI25CI501911 09/18/2025 $158,672.17 196108
269224 PVCI25CI402522 08/26/2025 $132,233.40 196108
269224 PVCI25CI401900 07/16/2025 $205,742.49 196108
269224 PVCI25CI401063 05/22/2025 $200,688.99 196108
269224 PVCI25CI400770 05/01/2025 $178,875.87 196108
269224 PVCI25CI400395 04/09/2025 $154,140.02 196108
269224 PVCI24CI105433 03/11/2025 $8,667.14 196108
269224 PVCI24CI504350 02/26/2025 $1,677.27 196108
269224 PVCI24CI504351 02/26/2025 $519.27 196108
269224 PVCI24CI504349 02/25/2025 $5,312.70 196108
269224 PVCI24CI405130 02/25/2025 $1,553.66 196108
269224 PVCI24CI405125 02/25/2025 $1,153.86 196108
269224 PVCI24CI105289 02/25/2025 $1,421.77 196108
269224 PVCI24CI404986 02/07/2025 $106,454.77 196108
269224 PVCI24CI404830 01/22/2025 $166,152.13 196108
269224 PVCI24CI404852 01/22/2025 $83,959.98 196108
269224 PVCI24CI404550 12/26/2024 $179,050.93 196108
269224 PVCI24CI403957 11/18/2024 $171,146.78 196108
269224 PVCI24CI404015 11/14/2024 $5,758.41 196108
269224 PVCI24CI402990 09/17/2024 $103,853.66 196108
269224 PVCI24CI402646 08/20/2024 $81,294.76 196108
269224 PVCI24CI402616 08/15/2024 $15,732.15 196108