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 239765

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
14 PVCI24CI401122 11099814 Yes 05/13/2024 $73,480.50 239765
16 PVCI24CI401122 11099814 Yes 05/13/2024 $60,672.00 239765
23 PVCI24CI401122 11099695 Yes 05/10/2024 $41,579.60 239765
21 PVCI24CI401122 11099695 Yes 05/10/2024 $2,850.00 239765
22 PVCI24CI401122 11099695 Yes 05/10/2024 $39,964.84 239765
15 PVCI24CI401122 11099695 Yes 05/10/2024 $7,300.99 239765
19 PVCI24CI401122 11099695 Yes 05/10/2024 $34,117.50 239765
16 PVCI24CI401065 11099445 Yes 05/08/2024 $65,487.00 239765
17 PVCI24CI401051 11099313 Yes 05/07/2024 $26,860.00 239765
21 PVCI24CI401039 11099179 Yes 05/06/2024 $1,940.00 239765
19 PVCI24CI401006 11099035 Yes 05/03/2024 $35,095.50 239765
15 PVCI24CI401006 11099035 Yes 05/03/2024 $6,130.99 239765
14 PVCI24CI400766 11097269 Yes 04/17/2024 $62,530.00 239765
9 PVCI23CI405443 11093032 Yes 03/08/2024 $76,109.41 239765
2 PVCI23CI405166 11090730 Yes 02/14/2024 $172,820.00 239765
10 PVCI23CI405166 11090730 Yes 02/14/2024 $79,311.52 239765
8 PVCI23CI405166 11090730 Yes 02/14/2024 $284,426.50 239765
7 PVCI23CI405166 11090730 Yes 02/14/2024 $73,734.50 239765
4 PVCI23CI405166 11090547 Yes 02/13/2024 $25,844.34 239765
5 PVCI23CI405166 11090547 Yes 02/13/2024 $3,555.00 239765
6 PVCI23CI405166 11090547 Yes 02/13/2024 $9,063.96 239765
1 PVCI23CI405166 11090547 Yes 02/13/2024 $15,240.00 239765
3 PVCI23CI405166 11090547 Yes 02/13/2024 $19,080.00 239765
12 PVCI23CI405153 11090547 Yes 02/13/2024 $18,085.00 239765