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 26634

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
7 PVCI24CI400629 10039576 Yes 04/10/2024 $5,661.90 26634
7 PVCI24CI400161 10039363 Yes 03/08/2024 $8,844.68 26634
7 PVCI23CI405349 10039173 Yes 02/26/2024 $2,293.58 26634
7 PVCI23CI404885 10038846 Yes 01/25/2024 $1,262.63 26634
7 PVCI23CI404522 10038667 Yes 12/21/2023 $836.47 26634
7 PVCI23CI403775 10038222 Yes 10/20/2023 $7,311.54 26634
7 PVCI23CI403264 10037978 Yes 09/21/2023 $3,673.92 26634
7 PVCI23CI402588 10037704 Yes 08/14/2023 $726.96 26634
7 PVCI23CI401879 10037406 Yes 06/28/2023 $2,660.67 26634
7 PVCI23CI401160 10036942 Yes 05/08/2023 $844.39 26634
7 PVCI23CI401082 10036881 Yes 05/02/2023 $7,675.33 26634
7 PVCI23CI401082 10036880 Yes 05/02/2023 $1,243.20 26634
7 PVCI23CI400684 10036730 Yes 04/13/2023 $4,277.56 26634
7 PVCI23CI400183 10036490 Yes 03/16/2023 $3,546.35 26634
7 PVCI22CI405377 10036450 Yes 03/15/2023 $35,564.47 26634
2021 $465,298.50 26634
2020 $121,194.80 26634
2018 $122,962.49 26634
2017 $337,453.88 26634
2016 $597,874.28 26634
2015 $610,680.56 26634
2014 $2,096,369.62 26634
2013 $171,352.31 26634