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 102725

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
82 PVCI24CI400889 11098301 Yes 04/29/2024 $396,016.42 102725
92 PVCI24CI400783 11097373 Yes 04/18/2024 $52,023.40 102725
84 PVCI24CI400432 11095416 Yes 04/01/2024 $414,948.94 102725
83 PVCI24CI400292 11093973 Yes 03/19/2024 $447,620.64 102725
81 PVCI23CI405450 11092975 Yes 03/08/2024 $325,871.52 102725
79 PVCI23CI405445 11092975 Yes 03/08/2024 $329,343.39 102725
77 PVCI23CI405120 11090230 Yes 02/08/2024 $20,669.80 102725
78 PVCI23CI404724 11087554 Yes 01/12/2024 $12,902.21 102725
80 PVCI23CI404341 11084620 Yes 12/11/2023 $355,656.55 102725
72 PVCI23CI404341 11084479 Yes 12/08/2023 $27,974.36 102725
75 PVCI23CI404040 11082469 Yes 11/16/2023 $366,547.63 102725
74 PVCI23CI403753 11080190 Yes 10/20/2023 $427,816.88 102725
73 PVCI23CI403027 11075963 Yes 09/06/2023 $372,684.18 102725
76 PVCI23CI402706 11074210 Yes 08/18/2023 $155,173.60 102725
62 PVCI23CI402427 11073296 Yes 08/09/2023 $303,003.87 102725
68 PVCI23CI402427 11073296 Yes 08/09/2023 $418,892.87 102725
71 PVCI23CI402427 11072984 Yes 08/07/2023 $9,413.04 102725
70 PVCI23CI402163 11071280 Yes 07/19/2023 $400,874.42 102725
69 PVCI23CI401662 11068637 Yes 06/16/2023 $360,362.89 102725
65 PVCI23CI401008 11065075 Yes 05/05/2023 $394,479.00 102725
64 PVCI23CI401024 11065075 Yes 05/05/2023 $314,029.13 102725
67 PVCI23CI400683 11063259 Yes 04/13/2023 $11,359.87 102725
63 PVCI23CI400038 11060168 Yes 03/10/2023 $344,496.08 102725
61 PVCI22CI405090 11059129 Yes 02/28/2023 $9,572.64 102725
66 PVCI22CI405090 11059129 Yes 02/28/2023 $350,013.95 102725
57 PVCI22CI404910 11058491 Yes 02/22/2023 $332,848.49 102725
2021 $3,960,228.67 102725
2020 $4,799,205.11 102725
2019 $675,091.77 102725