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 135876

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
170798 PV88238801984 11084816 Yes 12/12/2023 $76,395.21 135876
170798 PV88238801983 11084682 Yes 12/11/2023 $201,355.33 135876
170798 PV88238801712 11080849 Yes 10/27/2023 $201,355.33 135876
170798 PV88238801696 11080251 Yes 10/20/2023 $202,616.31 135876
170798 PV88238801674 11079869 Yes 10/17/2023 $261,802.02 135876
170798 PV88238801668 11079735 Yes 10/16/2023 $5,418.24 135876
170798 PV88238801461 11078634 Yes 10/02/2023 $125,079.49 135876
170798 PV88238801437 11077706 Yes 09/22/2023 $181,531.31 135876
170798 PV88238801224 11075246 Yes 08/29/2023 $1,354.56 135876
170798 PV88238801382 11075246 Yes 08/29/2023 $31,216.17 135876
170798 PV88238801195 11072915 Yes 08/04/2023 $181,531.32 135876
170798 PV88238801119 11071821 Yes 07/25/2023 $32,515.69 135876
170798 PV88238801110 11071337 Yes 07/19/2023 $193,543.86 135876
170798 PV88238800640 11066892 Yes 05/26/2023 $1,354.56 135876
170798 PV88238800639 11066892 Yes 05/26/2023 $1,354.56 135876
170798 PV88238800304 11063736 Yes 04/18/2023 $156,520.89 135876
170798 PV88238800028 11061862 Yes 03/28/2023 $479,124.62 135876
170798 PV88228801692 11055468 Yes 01/23/2023 $503,804.28 135876
2021 $1,876,886.48 135876