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 32520

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
54 PVCI24CI500548 11097513 Yes 04/19/2024 $65,956.20 32520
53 PVCI24CI500414 11096080 Yes 04/08/2024 $257,110.56 32520
52 PVCI24CI500262 11095226 Yes 03/29/2024 $28,179.70 32520
51 PVCI24CI500202 11094782 Yes 03/26/2024 $289,931.08 32520
50 PVCI23CI504064 11090048 Yes 02/07/2024 $82,841.29 32520
49 PVCI23CI504064 11090048 Yes 02/07/2024 $59,135.70 32520
48 PVCI23CI504064 11090048 Yes 02/07/2024 $108,340.55 32520
49 PVCI23CI504064 11089780 Yes 02/05/2024 $56,547.09 32520
46 PVCI23CI502996 11081630 Yes 11/07/2023 $79,648.38 32520
45 PVCI23CI502328 11076667 Yes 09/13/2023 $149,574.44 32520
44 PVCI23CI501903 11072572 Yes 08/02/2023 $146,418.72 32520
43 PVCI23CI501719 11071721 Yes 07/25/2023 $85,590.25 32520
42 PVCI23CI501112 11066325 Yes 05/22/2023 $106,401.05 32520
41 PVCI22CI505948 11058680 Yes 02/23/2023 $107,580.91 32520
40 PVCI22CI505948 11058680 Yes 02/23/2023 $45,705.87 32520
39 PVCI22CI505948 11058680 Yes 02/23/2023 $174,494.36 32520
38 PVCI22CI505237 11054212 Yes 01/10/2023 $27,391.14 32520
2021 $544,824.64 32520
2020 $960,364.11 32520
2019 $616,902.81 32520
2018 $459,570.54 32520
2017 $448,780.57 32520
2016 $604,685.15 32520