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 170662

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
9 PVCI23CI502529 11078556 Yes 10/02/2023 $6,637.18 170662
9 PVCI23CI502529 11077761 Yes 09/25/2023 $169,725.07 170662
9 PVCI23CI502475 11077266 Yes 09/19/2023 $14,655.05 170662
9 PVCI23CI502264 11075960 Yes 09/06/2023 $13,363,738.75 170662
9 PVCI23CI502304 11075959 Yes 09/06/2023 $6,417,954.30 170662
9 PVCI23CI502264 11075804 Yes 09/05/2023 $605,755.06 170662
8 PVCI22CI506214 11060402 Yes 03/14/2023 $1,315,889.27 170662
7 PVCI22CI505201 11054096 Yes 01/09/2023 $11,640,112.83 170662
2022 $26,244,428.36 170662