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 170665

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
10 PVCI23CI504333 03/18/2024 $15,680.00 170665
10 PVCI23CI504333 02/21/2024 $26,880.00 170665
12 PVCI23CI504208 02/14/2024 $60,070.00 170665
12 PVCI23CI504120 02/07/2024 $60,640.00 170665
10 PVCI23CI504032 02/06/2024 $60,640.00 170665
12 PVCI23CI503979 01/31/2024 $136,640.00 170665
2023 $197,760.00 170665
2022 $1,320,464.00 170665