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 89344

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
100 PVCI24CI400328 11094837 No 03/26/2024 $126,770.84 89344
99 PVCI24CI400175 11093294 Yes 03/12/2024 $136,292.68 89344
98 PVCI23CI405076 11090283 Yes 02/08/2024 $134,015.30 89344
97 PVCI23CI405076 11090283 Yes 02/08/2024 $135,785.84 89344
87 PVCI23CI405076 11090120 Yes 02/07/2024 $650.00 89344
96 PVCI23CI404281 11084656 Yes 12/11/2023 $144,476.87 89344
93 PVCI23CI403971 11081938 Yes 11/09/2023 $134,637.37 89344
94 PVCI23CI403801 11080822 Yes 10/27/2023 $154,746.88 89344
95 PVCI23CI403291 11077960 Yes 09/26/2023 $130,571.52 89344
91 PVCI23CI402699 11074148 Yes 08/17/2023 $147,026.31 89344
92 PVCI23CI402231 11071550 Yes 07/21/2023 $147,898.63 89344
90 PVCI23CI401875 11069638 Yes 06/28/2023 $138,910.20 89344
87 PVCI23CI401846 11069517 Yes 06/27/2023 $650.00 89344
85 PVCI23CI401431 11067648 Yes 06/06/2023 $151,681.09 89344
89 PVCI23CI401097 11064998 Yes 05/04/2023 $36,000.00 89344
88 PVCI23CI400597 11062893 Yes 04/07/2023 $128,633.55 89344
86 PVCI23CI400284 11061503 Yes 03/24/2023 $130,639.93 89344
84 PVCI22CI405033 11060664 Yes 03/15/2023 $135,152.61 89344
83 PVCI22CI404417 11054893 Yes 01/17/2023 $138,993.72 89344
82 PVCI22CI404417 11054893 Yes 01/17/2023 $138,561.12 89344
2021 $1,686,396.00 89344
2020 $2,258,532.46 89344
2019 $1,434,936.84 89344