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 64418

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
261 PVCI24CI400373 11094853 Yes 03/26/2024 $148,562.55 64418
262 PVCI24CI400373 11094595 Yes 03/22/2024 $37,574.40 64418
259 PVCI24CI400145 11093044 Yes 03/08/2024 $71,966.46 64418
265 PVCI24CI400145 11093044 Yes 03/08/2024 $30,064.86 64418
260 PVCI24CI400098 11092637 Yes 03/05/2024 $26,056.76 64418
266 PVCI24CI400098 11092637 Yes 03/05/2024 $36,416.70 64418
255 PVCI23CI404950 11089198 Yes 01/30/2024 $18,116.70 64418
254 PVCI23CI404950 11089198 Yes 01/30/2024 $2,337.30 64418
253 PVCI23CI404950 11089198 Yes 01/30/2024 $112,486.15 64418
250 PVCI23CI404950 11089198 Yes 01/30/2024 $113,430.06 64418
257 PVCI23CI404950 11089198 Yes 01/30/2024 $39,997.80 64418
252 PVCI23CI404595 11086167 Yes 12/27/2023 $5,640.90 64418
251 PVCI23CI404161 11083280 Yes 11/27/2023 $102,294.50 64418
248 PVCI23CI404161 11083064 Yes 11/22/2023 $20,561.94 64418
249 PVCI23CI403991 11082076 Yes 11/13/2023 $14,995.80 64418
245 PVCI23CI403904 11081561 Yes 11/06/2023 $50,465.64 64418
247 PVCI23CI403904 11081435 Yes 11/03/2023 $13,999.98 64418
244 PVCI23CI403720 11080237 Yes 10/20/2023 $183,440.67 64418
246 PVCI23CI403720 11080237 Yes 10/20/2023 $129,248.00 64418
242 PVCI23CI403636 11079587 Yes 10/13/2023 $75,795.06 64418
241 PVCI23CI403509 11078894 Yes 10/04/2023 $30,064.86 64418
239 PVCI23CI403287 11077832 Yes 09/25/2023 $39,997.80 64418
243 PVCI23CI403095 11076448 Yes 09/11/2023 $62,769.00 64418
238 PVCI23CI402712 11074265 Yes 08/18/2023 $169,215.80 64418
240 PVCI23CI402634 11073810 Yes 08/14/2023 $26,695.62 64418
234 PVCI23CI402366 11072374 Yes 07/31/2023 $121,413.55 64418
233 PVCI23CI402260 11071694 Yes 07/24/2023 $104,457.96 64418
237 PVCI23CI402164 11071212 Yes 07/18/2023 $13,312.14 64418
232 PVCI23CI401899 11069796 Yes 06/29/2023 $32,125.04 64418
236 PVCI23CI401899 11069796 Yes 06/29/2023 $13,148.22 64418
234 PVCI23CI401899 11069796 Yes 06/29/2023 $225,681.90 64418
235 PVCI23CI401642 11068202 Yes 06/12/2023 $45,059.28 64418
230 PVCI23CI401333 11066169 Yes 05/18/2023 $54,460.20 64418
229 PVCI23CI401322 11066169 Yes 05/18/2023 $159,499.50 64418
222 PVCI23CI400712 11063723 Yes 04/18/2023 $103,239.40 64418
231 PVCI23CI400712 11063313 Yes 04/13/2023 $22,829.94 64418
223 PVCI23CI400712 11063313 Yes 04/13/2023 $18,116.70 64418
225 PVCI23CI400531 11063048 Yes 04/11/2023 $67,803.06 64418
227 PVCI23CI400449 11061843 Yes 03/28/2023 $30,064.86 64418
226 PVCI23CI400197 11061058 Yes 03/20/2023 $164,667.80 64418
228 PVCI23CI400197 11060954 Yes 03/17/2023 $26,625.90 64418
224 PVCI23CI400197 11060954 Yes 03/17/2023 $10,716.30 64418
212 PVCI22CI405250 11060083 Yes 03/09/2023 $14,416.14 64418
221 PVCI23CI400044 11059736 Yes 03/07/2023 $9,496.96 64418
216 PVCI22CI405143 11059736 Yes 03/07/2023 $19,078.50 64418
217 PVCI22CI405143 11059736 Yes 03/07/2023 $24,948.52 64418
220 PVCI23CI400044 11059736 Yes 03/07/2023 $18,311.58 64418
210 PVCI22CI404419 11057574 Yes 02/09/2023 $51,090.06 64418
214 PVCI22CI404514 11057574 Yes 02/09/2023 $23,878.68 64418
218 PVCI22CI404419 11057574 Yes 02/09/2023 $116,248.35 64418
219 PVCI22CI404697 11057574 Yes 02/09/2023 $976.74 64418
2021 $2,714,929.09 64418
2020 $2,787,935.00 64418
2019 $2,026,815.61 64418
2018 $2,141,333.98 64418