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 103256

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
17 PVCI24CI400128 11092929 Yes 03/07/2024 $3,440.25 103256
16 PVCI23CI404826 11088496 Yes 01/23/2024 $10,126.15 103256
16 PVCI23CI404484 11085450 Yes 12/18/2023 $10,425.00 103256
16 PVCI23CI404347 11084561 Yes 12/08/2023 $10,480.60 103256
16 PVCI23CI404172 11083213 Yes 11/24/2023 $56,204.65 103256
14 PVCI23CI404023 11082418 Yes 11/15/2023 $157,250.00 103256
16 PVCI23CI404023 11082418 Yes 11/15/2023 $7,624.15 103256
16 PVCI23CI403915 11081593 Yes 11/06/2023 $6,831.85 103256
15 PVCI23CI403839 11081036 Yes 10/30/2023 $19,526.40 103256
16 PVCI23CI403839 11081036 Yes 10/30/2023 $12,023.50 103256
16 PVCI23CI403779 11080261 Yes 10/20/2023 $17,618.25 103256
15 PVCI23CI403531 11078918 Yes 10/04/2023 $41,994.00 103256
16 PVCI23CI403357 11078202 Yes 09/27/2023 $21,280.90 103256
15 PVCI23CI403357 11078202 Yes 09/27/2023 $34,866.00 103256
16 PVCI23CI403226 11077225 Yes 09/18/2023 $21,906.40 103256
15 PVCI23CI403226 11077225 Yes 09/18/2023 $57,067.20 103256
16 PVCI23CI403116 11076480 Yes 09/11/2023 $27,932.05 103256
15 PVCI23CI403067 11076200 Yes 09/07/2023 $13,482.00 103256
16 PVCI23CI403067 11076200 Yes 09/07/2023 $9,591.00 103256
15 PVCI23CI403011 11075907 Yes 09/05/2023 $18,993.60 103256
15 PVCI23CI402960 11075472 Yes 08/30/2023 $5,428.80 103256
16 PVCI23CI402960 11075472 Yes 08/30/2023 $3,704.35 103256
16 PVCI23CI402924 11075273 Yes 08/29/2023 $11,849.75 103256
15 PVCI23CI402924 11075273 Yes 08/29/2023 $27,914.40 103256
16 PVCI23CI402894 11075084 Yes 08/28/2023 $25,826.20 103256
16 PVCI23CI402846 11074769 Yes 08/24/2023 $19,077.75 103256
16 PVCI23CI402804 11074621 Yes 08/23/2023 $30,586.95 103256
16 PVCI23CI402732 11074289 Yes 08/18/2023 $96,876.05 103256
4 PVCI23CI401885 11069679 Yes 06/28/2023 $41,978.00 103256
6 PVCI21CI800397 11069284 Yes 06/23/2023 $8,197.20 103256
4 PVCI23CI401813 11069283 Yes 06/23/2023 $18,070.00 103256
4 PVCI23CI401668 11068488 Yes 06/14/2023 $135,480.00 103256
4 PVCI23CI401448 11067326 Yes 06/01/2023 $10,425.00 103256
4 PVCI23CI401249 11065780 Yes 05/12/2023 $10,425.00 103256
13 PVCI22CI405264 11059964 Yes 03/08/2023 $21,600.60 103256
6 PVCI21CI307560 11057611 Yes 02/09/2023 $5,004.00 103256
4 PVCI22CI401822 11056823 Yes 02/02/2023 $26,236.25 103256
13 PVCI22CI404748 11056669 Yes 02/01/2023 $21,684.00 103256
3 PVCI22CI401822 11056669 Yes 02/01/2023 $9,153.15 103256
11 PVCI22CI404748 11056669 Yes 02/01/2023 $14,040.00 103256
7 PVCI22CI402021 11056669 Yes 02/01/2023 $19,599.00 103256
11 PVCI22CI404651 11055858 Yes 01/25/2023 $16,999.20 103256
13 PVCI22CI404651 11055858 Yes 01/25/2023 $14,261.80 103256
2021 $180,085.80 103256
2020 $712.80 103256