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 Date of Payment Payment Amount
104 PVCI25CI302304 08/08/2025 $27,684.52 110170
103 PVCI25CI302304 08/07/2025 $167,328.88 110170
101 PVCI25CI301871 07/11/2025 $133,643.80 110170
102 PVCI25CI301871 07/10/2025 $31,936.77 110170
100 PVCI25CI301543 06/17/2025 $133,835.42 110170
99 PVCI25CI301492 06/09/2025 $17,294.51 110170
98 PVCI25CI301126 05/08/2025 $130,796.95 110170
97 PVCI25CI301126 05/08/2025 $16,662.49 110170
96 PVCI25CI300677 04/09/2025 $144,184.61 110170
95 PVCI25CI300677 04/08/2025 $14,536.92 110170
93 PVCI25CI300262 03/10/2025 $125,129.58 110170
94 PVCI25CI300262 03/10/2025 $7,414.55 110170
91 PVCI25CI300070 02/13/2025 $119,113.85 110170
92 PVCI25CI300070 02/13/2025 $27,512.65 110170
89 PVCI24CI304542 01/13/2025 $19,590.48 110170
90 PVCI24CI304542 01/13/2025 $110,902.22 110170
88 PVCI24CI304094 12/09/2024 $128,626.78 110170
87 PVCI24CI304094 12/09/2024 $10,654.84 110170
85 PVCI24CI303789 11/12/2024 $11,940.32 110170
86 PVCI24CI303789 11/12/2024 $132,160.60 110170
84 PVCI24CI303268 10/08/2024 $121,160.47 110170
83 PVCI24CI303268 10/08/2024 $21,482.74 110170
81 PVCI24CI302902 09/11/2024 $137,905.77 110170
82 PVCI24CI302902 09/11/2024 $29,822.96 110170
80 PVCI24CI302469 08/08/2024 $186,511.47 110170
79 PVCI24CI302469 08/08/2024 $11,490.38 110170
77 PVCI24CI302052 07/09/2024 $134,821.54 110170
78 PVCI24CI302052 07/09/2024 $13,868.81 110170
75 PVCI24CI301662 06/10/2024 $163,002.27 110170
76 PVCI24CI301662 06/07/2024 $20,760.23 110170
73 PVCI24CI301255 05/07/2024 $137,637.50 110170
74 PVCI24CI301255 05/07/2024 $11,885.70 110170
72 PVCI24CI300789 04/08/2024 $137,710.14 110170
71 PVCI24CI300792 04/08/2024 $20,024.74 110170
69 PVCI24CI300439 03/20/2024 $20,552.02 110170
70 PVCI24CI300439 03/20/2024 $131,196.78 110170
68 PVCI24CI300099 02/16/2024 $151,381.52 110170
67 PVCI24CI300100 02/16/2024 $45,202.77 110170
65 PVCI23CI307096 01/10/2024 $10,208.71 110170
66 PVCI23CI307095 01/10/2024 $143,500.50 110170
2023 $2,356,865.24 110170
2022 $2,526,961.99 110170
2021 $1,667,534.76 110170