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 82557

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
98 PVCI23CI405033 11089855 Yes 02/05/2024 $13,187.74 82557
99 PVCI23CI404577 11086189 Yes 12/27/2023 $98,167.60 82557
94 PVCI23CI404361 11085202 Yes 12/14/2023 $81,693.85 82557
100 PVCI23CI403844 11081156 Yes 10/31/2023 $57,032.94 82557
102 PVCI23CI403844 11081156 Yes 10/31/2023 $24,833.40 82557
103 PVCI23CI403844 11081156 Yes 10/31/2023 $31,311.70 82557
98 PVCI23CI403512 11078932 Yes 10/04/2023 $16,157.05 82557
97 PVCI23CI403289 11077875 Yes 09/25/2023 $51,747.45 82557
96 PVCI23CI403289 11077875 Yes 09/25/2023 $26,724.75 82557
92 PVCI23CI403176 11077232 Yes 09/18/2023 $10,782.54 82557
76 PVCI22CI405067 11058967 Yes 02/24/2023 $3,449.25 82557
90 PVCI22CI404834 11057067 Yes 02/06/2023 $729.75 82557
86 PVCI22CI404537 11055384 Yes 01/20/2023 $88,962.30 82557
88 PVCI22CI404537 11055283 Yes 01/19/2023 $1,610.70 82557
85 PVCI22CI404537 11055283 Yes 01/19/2023 $10,258.50 82557
82 PVCI22CI404308 11053954 Yes 01/05/2023 $17,856.30 82557
80 PVCI22CI404308 11053954 Yes 01/05/2023 $13,153.35 82557
2021 $644,477.92 82557
2020 $381,191.07 82557
2019 $524,360.85 82557