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 50459

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
83 PVCI23CI402285 11071861 Yes 07/26/2023 $528,440.74 50459
82 PVCI23CI401967 11070152 Yes 07/05/2023 $189,815.55 50459
77 PVCI23CI401517 11067714 Yes 06/07/2023 $1,095,893.91 50459
78 PVCI23CI401408 11066520 Yes 05/24/2023 $113,597.99 50459
81 PVCI23CI401408 11066520 Yes 05/24/2023 $167,286.00 50459
80 PVCI23CI401408 11066520 Yes 05/24/2023 $804,790.12 50459
79 PVCI23CI401408 11066520 Yes 05/24/2023 $284,744.03 50459
76 PVCI23CI400170 11060900 Yes 03/17/2023 $59,131.95 50459
76 PVCI23CI400170 11060771 Yes 03/16/2023 $31,385.71 50459
2021 $8,494,408.53 50459
2020 $3,533,533.07 50459
2019 $8,283,062.04 50459
2018 $4,130,258.50 50459