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
111 PVCI25CI303914 12/10/2025 $122,042.49 110170
112 PVCI25CI303914 12/10/2025 $17,380.99 110170
110 PVCI25CI303685 11/20/2025 $28,074.26 110170
109 PVCI25CI303685 11/20/2025 $155,015.43 110170
107 PVCI25CI303120 10/09/2025 $159,686.96 110170
108 PVCI25CI303120 10/09/2025 $28,665.25 110170
105 PVCI25CI302683 09/09/2025 $165,909.17 110170
106 PVCI25CI302683 09/09/2025 $23,060.27 110170
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
92 PVCI25CI300070 02/13/2025 $27,512.65 110170
91 PVCI25CI300070 02/13/2025 $119,113.85 110170
89 PVCI24CI304542 01/13/2025 $19,590.48 110170
90 PVCI24CI304542 01/13/2025 $110,902.22 110170
2024 $1,933,509.56 110170
2023 $2,356,865.24 110170
2022 $2,526,961.99 110170
2021 $1,667,534.76 110170