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 32258

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
2 PV84248440302 11098282 Yes 04/29/2024 $91,123.80 32258
2 PV84248440301 11098282 Yes 04/29/2024 $24,638.60 32258
3 PV84248440177 11096523 Yes 04/11/2024 $70,675.84 32258
3 PV84248440179 11096216 Yes 04/09/2024 $27,060.29 32258
2 PV84248440093 11094293 Yes 03/21/2024 $7,861.24 32258
2 PV84238442473 11092243 Yes 02/29/2024 $7,597.13 32258
2 PV84238442185 11088070 Yes 01/19/2024 $25,112.97 32258
2 PV84238442165 11087922 Yes 01/18/2024 $120,784.32 32258
2 PV84238442162 11087922 Yes 01/18/2024 $79,089.76 32258
2 PV84238442163 11087922 Yes 01/18/2024 $70,146.86 32258
2 PV84238441862 11084091 Yes 12/05/2023 $9,838.20 32258
2 PV84238440525 11065642 Yes 05/12/2023 $15,872.76 32258
2 PV84238440526 11065642 Yes 05/12/2023 $27,603.99 32258
2 PV84228442977 11059792 Yes 03/08/2023 $62,747.83 32258
2 PV84228441941 11058362 Yes 02/21/2023 $24,951.39 32258
2 PV84228442187 11057860 Yes 02/15/2023 $42,819.82 32258
2021 $348,905.55 32258
2020 $3,456.71 32258
2019 $244,350.25 32258