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 32252

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.

Vendor Name

BURNS & MCDONNELL ENGINEERING CO. INC.

Address

9400 WARD PKWY
KANSAS CITY MO ,64114-3319

Contract

32252

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.

Standard PO/Release	Voucher Number	Check #	Cashed	Date of Payment	Payment Amount
2	PV84238442468	11091906	Yes	02/27/2024	$85,478.95	32252
2	PV84238442399	11091040	Yes	02/16/2024	$48,976.54	32252
2	PV84238441948	11084622	Yes	12/11/2023	$46,786.98	32252
2	PV84238441384	11077764	Yes	09/25/2023	$12,499.15	32252
2	PV84238441385	11077640	Yes	09/22/2023	$36,190.97	32252
2	PV84238441023	11072834	Yes	08/04/2023	$33,727.06	32252
2	PV84238440941	11070428	Yes	07/10/2023	$65,526.31	32252
2	PV84238440580	11066787	Yes	05/26/2023	$43,480.11	32252
2	PV84228442840	11059825	Yes	03/08/2023	$13,650.91	32252
2	PV84228442384	11058693	Yes	02/23/2023	$51,807.74	32252
				2022	$312,666.13	32252
				2021	$392,232.52	32252
				2020	$3,549.99	32252
				2019	$147,633.77	32252