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 60151

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
259 PVCI24CI400966 11098500 Yes 04/30/2024 $217.51 60151
256 PVCI24CI400852 11098500 Yes 04/30/2024 $11,652.48 60151
254 PVCI24CI400392 11094693 Yes 03/25/2024 $11,675.95 60151
251 PVCI24CI400392 11094693 Yes 03/25/2024 $4,664.64 60151
252 PVCI24CI400241 11093585 Yes 03/14/2024 $689.47 60151
250 PVCI24CI400241 11093585 Yes 03/14/2024 $1,447.20 60151
245 PVCI23CI404847 11088421 Yes 01/23/2024 $11,200.00 60151
240 PVCI23CI404847 11088421 Yes 01/23/2024 $99,051.55 60151
241 PVCI23CI404847 11088421 Yes 01/23/2024 $10,697.51 60151
242 PVCI23CI404847 11088421 Yes 01/23/2024 $10,380.72 60151
233 PVCI23CI403528 11078843 Yes 10/04/2023 $14,825.40 60151
235 PVCI23CI403528 11078843 Yes 10/04/2023 $28,869.15 60151
237 PVCI23CI403482 11078712 Yes 10/03/2023 $28,773.56 60151
234 PVCI23CI403360 11078116 Yes 09/27/2023 $11,200.00 60151
215 PVCI23CI403360 11078116 Yes 09/27/2023 $2,747.90 60151
243 PVCI23CI402636 11073772 Yes 08/14/2023 $329.85 60151
228 PVCI23CI402423 11072852 Yes 08/04/2023 $8,725.44 60151
244 PVCI23CI402423 11072852 Yes 08/04/2023 $752.56 60151
236 PVCI23CI402423 11072852 Yes 08/04/2023 $28,788.26 60151
231 PVCI23CI402273 11071894 Yes 07/26/2023 $11,200.00 60151
239 PVCI23CI402273 11071894 Yes 07/26/2023 $9,454.71 60151
232 PVCI23CI402017 11070255 Yes 07/06/2023 $2,842.32 60151
226 PVCI23CI402017 11070255 Yes 07/06/2023 $28,814.79 60151
223 PVCI23CI401870 11069612 Yes 06/28/2023 $24,052.87 60151
225 PVCI23CI401870 11069612 Yes 06/28/2023 $12,189.72 60151
230 PVCI23CI401870 11069612 Yes 06/28/2023 $11,200.00 60151
229 PVCI23CI401870 11069612 Yes 06/28/2023 $1,052.83 60151
224 PVCI23CI401870 11069612 Yes 06/28/2023 $7,881.58 60151
222 PVCI23CI401700 11068658 Yes 06/16/2023 $964.44 60151
227 PVCI23CI401502 11067511 Yes 06/05/2023 $29,802.29 60151
218 PVCI23CI401502 11067511 Yes 06/05/2023 $1,319.43 60151
216 PVCI23CI401502 11067511 Yes 06/05/2023 $346.08 60151
219 PVCI23CI401502 11067511 Yes 06/05/2023 $2,054.91 60151
220 PVCI23CI401397 11066253 Yes 05/19/2023 $3,230.24 60151
217 PVCI23CI401397 11066253 Yes 05/19/2023 $10,044.00 60151
213 PVCI23CI401397 11066253 Yes 05/19/2023 $12,430.79 60151
221 PVCI23CI401397 11066253 Yes 05/19/2023 $9,690.71 60151
211 PVCI23CI400217 11061031 Yes 03/20/2023 $193.99 60151
214 PVCI23CI400217 11061031 Yes 03/20/2023 $2,116.80 60151
163 PVCI22CI405378 11060440 Yes 03/14/2023 $61,878.90 60151
200 PVCI22CI405212 11059706 Yes 03/07/2023 $2,658.48 60151
204 PVCI22CI405212 11059706 Yes 03/07/2023 $30,382.37 60151
212 PVCI23CI400016 11058162 Yes 02/16/2023 $550.80 60151
196 PVCI22CI404731 11056412 Yes 01/31/2023 $92,105.37 60151
180 PVCI22CI404731 11056412 Yes 01/31/2023 $40,754.99 60151
210 PVCI22CI404731 11056412 Yes 01/31/2023 $3,162.91 60151
168 PVCI22CI404731 11056412 Yes 01/31/2023 $3,186.00 60151
206 PVCI22CI404550 11055321 Yes 01/20/2023 $3,003.91 60151
207 PVCI22CI404550 11055321 Yes 01/20/2023 $756.00 60151
208 PVCI22CI404550 11055321 Yes 01/20/2023 $129.10 60151
205 PVCI22CI404359 11054117 Yes 01/09/2023 $939.60 60151
199 PVCI22CI404303 11053854 Yes 01/05/2023 $29,561.57 60151
144 PVCI22CI404303 11053854 Yes 01/05/2023 $17,384.92 60151
192 PVCI22CI404262 11053672 Yes 01/03/2023 $28,482.25 60151
2021 $603,476.86 60151
2020 $323,780.73 60151
2019 $392,499.97 60151
2018 $772,646.37 60151
2017 $60,615.32 60151