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 Voucher Number Check # Cashed Date of Payment Payment Amount
PVCI21CI304416 42882023 Yes 07/13/2021 $138,987.52 110170
PVCI21CI303792 42879492 Yes 06/10/2021 $149,704.80 110170
PVCI21CI303432 42876024 Yes 05/13/2021 $129,836.77 110170
PVCI21CI300856 42873061 Yes 04/08/2021 $150,289.86 110170
PVCI21CI300257 42869649 Yes 03/08/2021 $7,334.81 110170
PVCI21CI300052 42867813 Yes 02/09/2021 $18,215.26 110170