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 30370

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
35 PVCI24CI400910 10039686 Yes 04/29/2024 $264,359.51 30370
32 PVCI24CI400554 10039547 Yes 04/05/2024 $12,784.13 30370
35 PVCI24CI400481 10039518 Yes 04/01/2024 $296,683.78 30370
33 PVCI23CI405362 10039326 Yes 03/05/2024 $99,656.45 30370
33 PVCI23CI405362 10039206 Yes 02/27/2024 $26,490.95 30370
34 PVCI23CI405265 11091467 Yes 02/21/2024 $78,504.22 30370
32 PVCI23CI405217 10039100 Yes 02/15/2024 $5,149.45 30370
34 PVCI23CI404665 11087535 Yes 01/11/2024 $102,591.58 30370
33 PVCI23CI404668 10038745 Yes 01/11/2024 $126,029.07 30370
34 PVCI23CI404490 11085776 Yes 12/20/2023 $141,838.76 30370
33 PVCI23CI404428 10038624 Yes 12/15/2023 $211,595.74 30370
33 PVCI23CI404401 10038609 Yes 12/14/2023 $153,245.59 30370
32 PVCI23CI404401 10038597 Yes 12/13/2023 $390.32 30370
32 PVCI23CI404219 10038503 Yes 11/30/2023 $1,918.47 30370
34 PVCI23CI404144 11083318 Yes 11/27/2023 $109,358.34 30370
32 PVCI23CI403572 10038129 Yes 10/06/2023 $4,026.27 30370
33 PVCI23CI403493 10038109 Yes 10/04/2023 $152,239.87 30370
34 PVCI23CI403516 11078957 Yes 10/04/2023 $91,545.49 30370
33 PVCI23CI403262 10037990 Yes 09/25/2023 $264,802.76 30370
32 PVCI23CI403262 10037979 Yes 09/21/2023 $11,244.87 30370
33 PVCI23CI402407 10037683 Yes 08/09/2023 $243,806.74 30370
33 PVCI23CI402213 10037547 Yes 07/21/2023 $231,446.87 30370
32 PVCI23CI401734 10037302 Yes 06/16/2023 $3,015.78 30370
33 PVCI23CI401532 10037208 Yes 06/08/2023 $280,132.90 30370
33 PVCI23CI401127 10037007 Yes 05/12/2023 $224,153.19 30370
32 PVCI23CI401157 10036946 Yes 05/08/2023 $3,362.48 30370
33 PVCI23CI400952 10036813 Yes 04/24/2023 $12,214.27 30370
33 PVCI23CI400740 10036803 Yes 04/19/2023 $213,823.92 30370
33 PVCI23CI400444 10036627 Yes 03/29/2023 $298,739.29 30370
32 PVCI23CI400182 10036494 Yes 03/16/2023 $11,128.74 30370
32 PVCI22CI405005 10036019 Yes 02/21/2023 $8,992.87 30370
31 PVCI22CI404740 10035948 Yes 02/07/2023 $191,559.37 30370
31 PVCI22CI404340 10035761 Yes 01/10/2023 $236,715.68 30370
32 PVCI22CI404346 10035748 Yes 01/09/2023 $4,361.18 30370
2021 $8,035,097.53 30370
2020 $13,021,670.04 30370
2019 $14,798,563.23 30370
2018 $14,946,530.76 30370
2017 $9,914,745.86 30370
2016 $6,964,161.64 30370
2015 $12,333,775.58 30370
2014 $3,691,746.13 30370