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 66009

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
86 PVCI24CI101298 11100234 No 05/16/2024 $2,260.00 66009
85 PVCI24CI400969 11098917 Yes 05/02/2024 $64,071.60 66009
89 PVCI24CI400943 11098599 Yes 04/30/2024 $17,604.00 66009
87 PVCI24CI400739 11097134 Yes 04/16/2024 $3,015.84 66009
79 PVCI23CI404036 11082408 Yes 11/15/2023 $37,440.00 66009
84 PVCI23CI103393 11081144 Yes 10/31/2023 $3,728.52 66009
82 PVCI23CI103246 11080138 Yes 10/19/2023 $11,904.00 66009
83 PVCI23CI102901 11078350 Yes 09/28/2023 $4,825.52 66009
81 PVCI23CI102672 11077076 Yes 09/15/2023 $16,800.00 66009
80 PVCI23CI102262 11075070 Yes 08/28/2023 $1,950.00 66009
78 PVCI23CI102212 11074751 Yes 08/24/2023 $2,544.64 66009
78 PVCI23CI102211 11074751 Yes 08/24/2023 $363.52 66009
77 PVCI23CI701089 11072234 Yes 07/28/2023 $4,410.00 66009
62 PVCI23CI701021 11071938 Yes 07/26/2023 $4,811.20 66009
70 PVCI23CI401888 11069670 Yes 06/28/2023 $16,032.00 66009
71 PVCI23CI101363 11068924 Yes 06/21/2023 $4,368.00 66009
73 PVCI23CI101363 11068924 Yes 06/21/2023 $3,936.00 66009
72 PVCI23CI101363 11068924 Yes 06/21/2023 $4,608.00 66009
63 PVCI23CI700098 11067678 Yes 06/06/2023 $11,235.00 66009
63 PVCI23CI700098 11067448 Yes 06/02/2023 $1,300.00 66009
74 PVCI23CI101126 11067447 Yes 06/02/2023 $3,672.00 66009
75 PVCI23CI100956 11066594 Yes 05/24/2023 $3,051.84 66009
69 PVCI23CI100943 11066486 Yes 05/23/2023 $7,848.96 66009
61 PVCI23CI501104 11066182 Yes 05/18/2023 $9,700.00 66009
68 PVCI23CI100753 11065774 Yes 05/12/2023 $4,723.20 66009
66 PVCI23CI100753 11065774 Yes 05/12/2023 $4,555.00 66009
67 PVCI23CI100582 11064845 Yes 05/02/2023 $1,725.50 66009
64 PVCI23CI401042 11064662 Yes 04/28/2023 $8,128.00 66009
59 PVCI23CI400379 11061540 Yes 03/24/2023 $6,416.00 66009
60 PVCI23CI400109 11060537 Yes 03/14/2023 $8,400.00 66009
52 PVCI22CI105344 11056501 Yes 01/31/2023 $8,096.00 66009
53 PVCI22CI105330 11056308 Yes 01/30/2023 $5,292.54 66009
54 PVCI22CI021094 11054361 Yes 01/10/2023 $11,025.00 66009
56 PVCI22CI021080 11054361 Yes 01/10/2023 $605.50 66009
55 PVCI22CI104980 11054361 Yes 01/10/2023 $12,403.43 66009
2021 $62,110.38 66009
2020 $19,706.20 66009
2019 $12,543.89 66009
2018 $72,796.58 66009