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 63417

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
93 PVCI24CI400289 11093868 Yes 03/18/2024 $49,122.56 63417
96 PVCI24CI400289 11093868 Yes 03/18/2024 $51,040.00 63417
92 PVCI23CI404996 11089602 Yes 02/02/2024 $46,602.80 63417
90 PVCI23CI404996 11089602 Yes 02/02/2024 $40,752.10 63417
91 PVCI23CI404353 11084479 Yes 12/08/2023 $51,422.27 63417
88 PVCI23CI404038 11082335 Yes 11/15/2023 $49,137.80 63417
87 PVCI23CI403472 11078821 Yes 10/04/2023 $58,024.40 63417
89 PVCI23CI403030 11075963 Yes 09/06/2023 $50,050.40 63417
85 PVCI23CI402360 11072309 Yes 07/31/2023 $51,910.00 63417
84 PVCI23CI402165 11071160 Yes 07/18/2023 $51,678.83 63417
86 PVCI23CI401549 11067877 Yes 06/08/2023 $51,142.10 63417
83 PVCI23CI401022 11064973 Yes 05/04/2023 $54,088.05 63417
82 PVCI23CI400382 11061460 Yes 03/24/2023 $46,774.17 63417
81 PVCI23CI400039 11059128 Yes 02/28/2023 $48,186.65 63417
80 PVCI22CI404701 11057659 Yes 02/10/2023 $47,578.25 63417
78 PVCI22CI404701 11057659 Yes 02/10/2023 $46,486.19 63417
2021 $663,775.21 63417
2020 $628,659.73 63417
2019 $494,141.59 63417
2018 $315,131.22 63417