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 151058

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
86 PVCI24CI500331 11095564 Yes 04/02/2024 $140,754.18 151058
86 PVCI23CI504178 11090267 Yes 02/08/2024 $130,600.10 151058
86 PVCI23CI503898 11088260 Yes 01/22/2024 $77,827.50 151058
86 PVCI23CI503898 11088119 Yes 01/19/2024 $69,200.30 151058
86 PVCI23CI502901 11080955 Yes 10/30/2023 $148,537.68 151058
85 PVCI23CI502720 11079306 Yes 10/11/2023 $2,520.00 151058
82 PVCI23CI502449 11077175 Yes 09/18/2023 $4,800.00 151058
84 PVCI23CI502301 11076000 Yes 09/06/2023 $58,657.69 151058
83 PVCI23CI502004 11073472 Yes 08/10/2023 $60,413.99 151058
81 PVCI23CI501974 11072862 Yes 08/04/2023 $89,137.50 151058
79 PVCI23CI501963 11072862 Yes 08/04/2023 $3,155.97 151058
78 PVCI23CI501924 11072618 Yes 08/02/2023 $82,170.27 151058
80 PVCI23CI501857 11072339 Yes 07/31/2023 $28,094.00 151058
77 PVCI23CI501671 11071185 Yes 07/18/2023 $52,328.25 151058
68 PVCI23CI500969 11065361 Yes 05/09/2023 $159,520.00 151058
75 PVCI23CI500387 11061626 Yes 03/27/2023 $1,381.00 151058
68 PVCI22CI505928 11058536 Yes 02/22/2023 $151,942.50 151058
68 PVCI22CI505883 11058175 Yes 02/16/2023 $117,710.72 151058
68 PVCI22CI505856 11058175 Yes 02/16/2023 $47,512.68 151058
68 PVCI22CI505883 11057967 Yes 02/15/2023 $81,807.50 151058
73 PVCI22CI505841 11057967 Yes 02/15/2023 $149,907.50 151058
73 PVCI22CI505841 11057791 Yes 02/14/2023 $62,216.76 151058
72 PVCI22CI505841 11057791 Yes 02/14/2023 $122,362.63 151058
71 PVCI22CI505841 11057791 Yes 02/14/2023 $233,496.06 151058
70 PVCI22CI505773 11057381 Yes 02/08/2023 $256,000.00 151058
69 PVCI22CI505732 11057174 Yes 02/07/2023 $9,571.08 151058
66 PVCI22CI505427 11055037 Yes 01/18/2023 $514.25 151058
66 PVCI22CI505396 11054883 Yes 01/17/2023 $23,086.67 151058
2021 $12,240,817.88 151058