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 110170

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
87 PVCI24CI304094 11119323 Yes 12/09/2024 $10,654.84 110170
88 PVCI24CI304094 11119323 Yes 12/09/2024 $128,626.78 110170
86 PVCI24CI303789 11116747 Yes 11/12/2024 $132,160.60 110170
85 PVCI24CI303789 11116747 Yes 11/12/2024 $11,940.32 110170
84 PVCI24CI303268 11113449 Yes 10/08/2024 $121,160.47 110170
83 PVCI24CI303268 11113449 Yes 10/08/2024 $21,482.74 110170
81 PVCI24CI302902 11110901 Yes 09/11/2024 $137,905.77 110170
82 PVCI24CI302902 11110901 Yes 09/11/2024 $29,822.96 110170
79 PVCI24CI302469 11107751 Yes 08/08/2024 $11,490.38 110170
80 PVCI24CI302469 11107751 Yes 08/08/2024 $186,511.47 110170
78 PVCI24CI302052 11104782 Yes 07/09/2024 $13,868.81 110170
77 PVCI24CI302052 11104782 Yes 07/09/2024 $134,821.54 110170
75 PVCI24CI301662 11102281 Yes 06/10/2024 $163,002.27 110170
76 PVCI24CI301662 11102135 Yes 06/07/2024 $20,760.23 110170
73 PVCI24CI301255 11099312 Yes 05/07/2024 $137,637.50 110170
74 PVCI24CI301255 11099312 Yes 05/07/2024 $11,885.70 110170
72 PVCI24CI300789 11096156 Yes 04/08/2024 $137,710.14 110170
71 PVCI24CI300792 11096156 Yes 04/08/2024 $20,024.74 110170
70 PVCI24CI300439 11094224 Yes 03/20/2024 $131,196.78 110170
69 PVCI24CI300439 11094224 Yes 03/20/2024 $20,552.02 110170
67 PVCI24CI300100 11091087 Yes 02/16/2024 $45,202.77 110170
68 PVCI24CI300099 11091087 Yes 02/16/2024 $151,381.52 110170
66 PVCI23CI307095 11087286 Yes 01/10/2024 $143,500.50 110170
65 PVCI23CI307096 11087286 Yes 01/10/2024 $10,208.71 110170
64 PVCI23CI306559 11085420 Yes 12/18/2023 $14,022.53 110170
63 PVCI23CI306565 11085302 Yes 12/15/2023 $143,606.32 110170
61 PVCI23CI305817 11082522 Yes 11/16/2023 $136,061.64 110170
62 PVCI23CI305816 11082522 Yes 11/16/2023 $13,128.95 110170
60 PVCI23CI304932 11079321 Yes 10/11/2023 $11,846.07 110170
59 PVCI23CI304931 11079321 Yes 10/11/2023 $148,261.26 110170
57 PVCI23CI304026 11076290 Yes 09/08/2023 $160,888.16 110170
58 PVCI23CI304025 11076156 Yes 09/07/2023 $19,728.50 110170
55 PVCI23CI303366 11073801 Yes 08/14/2023 $168,194.31 110170
56 PVCI23CI303368 11073801 Yes 08/14/2023 $32,588.95 110170
53 PVCI23CI302896 11071319 Yes 07/19/2023 $21,959.83 110170
54 PVCI23CI302890 11071319 Yes 07/19/2023 $161,768.46 110170
51 PVCI23CI302221 11068066 Yes 06/09/2023 $154,704.26 110170
52 PVCI23CI302219 11067927 Yes 06/08/2023 $8,255.38 110170
50 PVCI23CI301613 11065246 Yes 05/08/2023 $140,307.60 110170
49 PVCI23CI301616 11065123 Yes 05/05/2023 $6,991.49 110170
48 PVCI23CI300970 11062972 Yes 04/10/2023 $159,527.37 110170
47 PVCI23CI300969 11062900 Yes 04/07/2023 $9,942.85 110170
46 PVCI23CI300410 11060077 Yes 03/09/2023 $12,349.83 110170
45 PVCI23CI300409 11060077 Yes 03/09/2023 $140,897.33 110170
44 PVCI23CI300135 11058316 Yes 02/17/2023 $40,414.41 110170
43 PVCI23CI300131 11058316 Yes 02/17/2023 $161,799.92 110170
41 PVCI22CI051166 11054901 Yes 01/17/2023 $363,423.42 110170
42 PVCI22CI051165 11054901 Yes 01/17/2023 $126,196.40 110170
2022 $2,526,961.99 110170
2021 $1,667,534.76 110170