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 175192

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 Date of Payment Payment Amount
272572 PV85248503439 10/07/2024 $112,942.00 175192
281830 PV85248503912 10/07/2024 $915,001.57 175192
262086 PV85248503888 10/07/2024 $43,398.37 175192
268169 PV85248503859 10/07/2024 $298,042.05 175192
270139 PV85248503432 09/30/2024 $193,412.26 175192
270139 PV85248503573 09/19/2024 $129,530.77 175192
272572 PV85248503440 09/17/2024 $212,569.49 175192
248602 PV85248595080 09/04/2024 $5,335.79 175192
237650 PV85248502922 08/20/2024 $59,461.84 175192
209621 PV85248502934 08/19/2024 $49,450.00 175192
262086 PV85248502881 08/16/2024 $47,798.58 175192
262086 PV85248502394 07/22/2024 $311,190.00 175192
248602 PV85248591040 07/16/2024 $13,544.46 175192
237650 PV85248501998 07/02/2024 $28,000.00 175192
248602 PV85248589440 06/28/2024 $33,985.28 175192
248602 PV85248582190 03/28/2024 $96,715.00 175192
209621 PV85248500593 03/26/2024 $71,309.36 175192
245119 PV85238524525 02/21/2024 $199,938.31 175192
237650 PV85238523959 02/16/2024 $381,675.63 175192
243632 PV85238524439 02/14/2024 $23,033.01 175192
234092 PV85238524444 02/14/2024 $22,093.53 175192
243641 PV85238562259 02/09/2024 $22,093.53 175192
204528 PV85238594711 01/30/2024 $38,848.00 175192
233626 PV85238594681 01/24/2024 $30,000.00 175192
209621 PV85238524142 01/23/2024 $161,985.23 175192
209621 PV85238523389 12/13/2023 $437,286.23 175192
207298 PV85238523189 12/01/2023 $37,911.92 175192
204528 PV85238521870 11/06/2023 $106,979.00 175192
233626 PV85238521880 11/06/2023 $31,400.00 175192
209621 PV85238520263 10/16/2023 $369,055.18 175192
233626 PV85238597570 09/18/2023 $143,187.27 175192
226760 PV85238503097 08/29/2023 $32,481.09 175192
215233 PV85238594950 08/08/2023 $40,000.00 175192
201920 PV85238502823 08/03/2023 $11,688.75 175192
226770 PV85238561521 07/27/2023 $33,262.56 175192
220109 PV85238593890 07/21/2023 $365,514.30 175192
204528 PV85238593690 07/21/2023 $383,271.58 175192
220109 PV85238593910 07/21/2023 $11,263.91 175192
215233 PV85238592180 07/07/2023 $45,003.09 175192
201920 PV85238502179 06/26/2023 $39,661.27 175192
215233 PV85238590280 06/09/2023 $71,639.14 175192
201920 PV85238501776 06/05/2023 $61,225.00 175192
209621 PV85238501524 05/24/2023 $90,850.00 175192
204528 PV85238588410 05/23/2023 $169,916.66 175192
215233 PV85238588420 05/23/2023 $76,410.92 175192
204528 PV85238585740 05/05/2023 $107,674.74 175192
215233 PV85238585750 05/04/2023 $76,410.92 175192
204528 PV85238583160 03/30/2023 $799,859.56 175192
215233 PV85238582920 03/29/2023 $76,410.92 175192
201918 PV85228505836 02/28/2023 $40,447.30 175192
204528 PV85228517080 02/22/2023 $160,325.00 175192
201921 PV85228516560 02/22/2023 $95,269.60 175192
201921 PV85228514950 02/09/2023 $76,215.68 175192
204539 PV85228504938 01/04/2023 $85,159.73 175192
201913 PV85228504850 01/04/2023 $13,983.15 175192
201921 PV85228510800 11/22/2022 $209,593.12 175192
204535 PV85228504230 11/22/2022 $471,575.35 175192
205418 PV85228510810 11/18/2022 $70,870.71 175192
2022 $752,039.18 175192