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 26231

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
980 PVCI23CI401088 11065187 Yes 05/05/2023 $216,990.94 26231
981 PVCI23CI401088 11065047 Yes 05/04/2023 $51,129.15 26231
986 PVCI23CI401088 11065047 Yes 05/04/2023 $62,934.94 26231
995 PVCI23CI401088 11064952 Yes 05/03/2023 $5,000.00 26231
987 PVCI23CI401088 11064952 Yes 05/03/2023 $31,974.21 26231
993 PVCI23CI401088 11064952 Yes 05/03/2023 $4,000.00 26231
985 PVCI23CI400664 11063232 Yes 04/12/2023 $45,785.94 26231
988 PVCI23CI400664 11063232 Yes 04/12/2023 $29,958.40 26231
983 PVCI23CI400664 11063232 Yes 04/12/2023 $43,192.85 26231
978 PVCI23CI400602 11062934 Yes 04/07/2023 $189,419.98 26231
996 PVCI23CI400319 11061436 Yes 03/23/2023 $34,935.89 26231
979 PVCI23CI400169 11061087 Yes 03/20/2023 $215,910.41 26231
984 PVCI23CI400169 11060997 Yes 03/17/2023 $55,971.75 26231
982 PVCI23CI400169 11060891 Yes 03/16/2023 $41,409.53 26231
953 PVCI22CI405003 11058657 Yes 02/22/2023 $226,358.95 26231
959 PVCI22CI405003 11058657 Yes 02/22/2023 $152,807.89 26231
957 PVCI22CI405003 11058354 Yes 02/17/2023 $38,422.08 26231
966 PVCI22CI405003 11058354 Yes 02/17/2023 $25,000.00 26231
976 PVCI22CI405003 11058354 Yes 02/17/2023 $4,680.00 26231
975 PVCI22CI405003 11058354 Yes 02/17/2023 $24,577.41 26231
972 PVCI22CI405003 11058354 Yes 02/17/2023 $37,900.00 26231
960 PVCI22CI404735 11056542 Yes 01/31/2023 $48,282.60 26231
956 PVCI22CI404735 11056542 Yes 01/31/2023 $41,379.62 26231
963 PVCI22CI404735 11056542 Yes 01/31/2023 $50,998.40 26231
954 PVCI22CI404431 11054940 Yes 01/17/2023 $179,545.96 26231
962 PVCI22CI404431 11054827 Yes 01/13/2023 $8,329.65 26231
971 PVCI22CI404431 11054827 Yes 01/13/2023 $7,050.00 26231
2021 $3,393,804.30 26231
2020 $4,289,602.49 26231
2019 $4,128,206.72 26231
2018 $3,903,552.01 26231
2017 $4,669,322.76 26231
2016 $6,460,242.94 26231
2015 $4,788,135.24 26231
2014 $4,231,286.43 26231
2013 $3,982,679.52 26231
2012 $1,944,623.04 26231