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 68936

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 Check # Cashed Date of Payment Payment Amount
209 PVCI24CI400369 11094494 Yes 03/22/2024 $14,237.15 68936
210 PVCI24CI400369 11094494 Yes 03/22/2024 $330.00 68936
207 PVCI24CI400102 11092564 Yes 03/05/2024 $480.00 68936
208 PVCI24CI400102 11092564 Yes 03/05/2024 $14,237.15 68936
205 PVCI24CI400102 11092564 Yes 03/05/2024 $2,847.40 68936
197 PVCI23CI405049 11089866 Yes 02/06/2024 $360.00 68936
202 PVCI23CI405049 11089866 Yes 02/06/2024 $14,237.15 68936
194 PVCI23CI405049 11089866 Yes 02/06/2024 $2,847.40 68936
204 PVCI23CI405049 11089866 Yes 02/06/2024 $60.00 68936
198 PVCI23CI404548 11086758 Yes 01/05/2024 $450.00 68936
196 PVCI23CI404548 11086758 Yes 01/05/2024 $2,847.40 68936
200 PVCI23CI404548 11085889 Yes 12/22/2023 $14,237.15 68936
195 PVCI23CI404162 11083324 Yes 11/28/2023 $2,847.40 68936
201 PVCI23CI404162 11082965 Yes 11/22/2023 $450.00 68936
199 PVCI23CI404019 11082965 Yes 11/22/2023 $14,237.15 68936
203 PVCI23CI404019 11082140 Yes 11/14/2023 $14,237.15 68936
192 PVCI23CI403908 11081624 Yes 11/07/2023 $2,847.40 68936
193 PVCI23CI403908 11081484 Yes 11/06/2023 $420.00 68936
189 PVCI23CI403514 11078800 Yes 10/04/2023 $510.00 68936
191 PVCI23CI403364 11078676 Yes 10/03/2023 $2,847.40 68936
188 PVCI23CI403364 11078044 Yes 09/27/2023 $14,237.15 68936
187 PVCI23CI402895 11075788 Yes 09/05/2023 $390.00 68936
190 PVCI23CI402931 11075125 Yes 08/29/2023 $2,847.40 68936
186 PVCI23CI402895 11074937 Yes 08/28/2023 $14,237.15 68936
182 PVCI23CI402463 11073096 Yes 08/08/2023 $390.00 68936
184 PVCI23CI402297 11072569 Yes 08/02/2023 $2,847.40 68936
181 PVCI23CI402297 11071860 Yes 07/26/2023 $14,237.15 68936
179 PVCI23CI402095 11071141 Yes 07/18/2023 $14,237.15 68936
180 PVCI23CI402095 11071141 Yes 07/18/2023 $420.00 68936
185 PVCI23CI402095 11070883 Yes 07/14/2023 $2,847.40 68936
177 PVCI23CI401400 11066627 Yes 05/25/2023 $14,237.15 68936
183 PVCI23CI401400 11066627 Yes 05/25/2023 $2,847.40 68936
178 PVCI23CI401400 11066322 Yes 05/22/2023 $487.50 68936
176 PVCI23CI401098 11064960 Yes 05/04/2023 $450.00 68936
175 PVCI23CI400901 11064254 Yes 04/25/2023 $14,237.15 68936
174 PVCI23CI400901 11064026 Yes 04/21/2023 $2,847.40 68936
173 PVCI23CI400541 11062271 Yes 04/03/2023 $2,847.40 68936
171 PVCI23CI400356 11061716 Yes 03/28/2023 $14,237.15 68936
172 PVCI23CI400356 11061448 Yes 03/24/2023 $330.00 68936
168 PVCI23CI400164 11061095 Yes 03/21/2023 $480.00 68936
169 PVCI23CI400164 11060770 Yes 03/16/2023 $2,847.40 68936
170 PVCI23CI400092 11060017 Yes 03/09/2023 $14,237.15 68936
162 PVCI22CI404966 11058675 Yes 02/23/2023 $420.00 68936
163 PVCI22CI404966 11058134 Yes 02/16/2023 $14,237.15 68936
167 PVCI22CI404696 11056157 Yes 01/30/2023 $2,847.40 68936
164 PVCI22CI404405 11054420 Yes 01/11/2023 $2,847.40 68936
161 PVCI22CI404304 11054201 Yes 01/10/2023 $390.00 68936
160 PVCI22CI404304 11053808 Yes 01/05/2023 $14,237.15 68936
2021 $209,612.10 68936
2020 $195,787.45 68936
2019 $207,639.60 68936
2018 $137,304.10 68936