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 280182

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
324629 PVCI25CI404329 12/09/2025 $50,838.00 280182
324647 PVCI25CI502660 12/09/2025 $10,412.00 280182
316132 PVCI25CI403643 11/03/2025 $50,838.00 280182
325411 PVCI25CI403636 10/30/2025 $350.00 280182
315429 PVCI25CI403631 10/30/2025 $10,412.00 280182
316133 PVCI25CI403499 10/28/2025 $50,838.00 280182
315432 PVCI25CI403502 10/27/2025 $10,412.00 280182
322882 PVCI25CI403410 10/21/2025 $350.00 280182
324297 PVCI25CI403284 10/10/2025 $350.00 280182
321062 PVCI25CI403105 09/26/2025 $700.00 280182
321486 PVCI25CI403107 09/26/2025 $350.00 280182
320885 PVCI25CI403005 09/24/2025 $350.00 280182
315877 PVCI25CI402924 09/23/2025 $1,135.93 280182
317714 PVCI25CI501924 09/15/2025 $735.00 280182
316113 PVCI25CI402781 09/08/2025 $10,412.00 280182
316131 PVCI25CI402670 09/02/2025 $50,838.00 280182
316128 PVCI25CI402172 08/04/2025 $50,838.00 280182
312783 PVCI25CI402127 07/29/2025 $157.50 280182
306921 PVCI25CI401861 07/14/2025 $10,412.00 280182
304837 PVCI25CI401682 07/01/2025 $50,838.00 280182
306916 PVCI25CI401684 06/26/2025 $10,412.00 280182
304392 PVCI25CI401414 06/12/2025 $50,838.00 280182
306915 PVCI25CI401203 05/27/2025 $10,412.00 280182
297825 PVCI25CI400699 04/24/2025 $50,838.00 280182
301021 PVCI25CI400683 04/21/2025 $262.50 280182
304842 PVCI25CI400696 04/21/2025 $437.50 280182
297827 PVCI25CI400668 04/18/2025 $10,412.00 280182
297071 PVCI25CI400275 03/21/2025 $10,412.00 280182
297067 PVCI25CI400225 03/20/2025 $50,838.00 280182
297231 PVCI25CI400227 03/18/2025 $971.04 280182
297094 PVCI25CI400213 03/18/2025 $151.68 280182
297092 PVCI25CI400228 03/18/2025 $46.67 280182
296960 PVCI25CI400064 03/07/2025 $10,412.00 280182
296943 PVCI25CI400058 03/07/2025 $50,838.00 280182
293737 PVCI24CI504044 02/04/2025 $2,603.00 280182
285052 PVCI24CI304811 02/03/2025 $10,412.00 280182
283533 PVCI24CI504021 02/03/2025 $10,412.00 280182
287158 PVCI24CI304821 02/03/2025 $50,838.00 280182
283926 PVCI24CI404889 01/28/2025 $50,838.00 280182
283491 PVCI24CI404891 01/27/2025 $10,412.00 280182
283526 PVCI24CI404353 12/12/2024 $50,838.00 280182
282756 PVCI24CI403754 10/28/2024 $50,838.00 280182