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 110168

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
127 PVCI26CI300370 03/13/2026 $1,276,583.45 110168
128 PVCI26CI300370 03/13/2026 $149,628.09 110168
126 PVCI26CI300151 02/20/2026 $1,343,895.13 110168
125 PVCI26CI300147 02/19/2026 $108,459.33 110168
126 PVCI26CI300151 02/19/2026 $40,934.03 110168
123 PVCI25CI304470 01/15/2026 $1,465,295.60 110168
124 PVCI25CI304470 01/14/2026 $127,741.82 110168
123 PVCI25CI304470 01/14/2026 $34,906.98 110168
110 PVCI25CI704226 01/05/2026 $37,561.47 110168
109 PVCI25CI704227 01/05/2026 $7,840.00 110168
122 PVCI25CI304107 12/24/2025 $1,492,418.11 110168
121 PVCI25CI304107 12/19/2025 $123,101.98 110168
111 PVCI25CI303912 12/10/2025 $296,835.42 110168
113 PVCI25CI303894 12/08/2025 $166,065.90 110168
114 PVCI25CI303894 12/08/2025 $1,786,640.20 110168
115 PVCI25CI303894 12/08/2025 $166,899.96 110168
112 PVCI25CI303894 12/08/2025 $1,854,137.20 110168
116 PVCI25CI303894 12/08/2025 $1,624,555.45 110168
119 PVCI25CI303894 12/08/2025 $181,623.30 110168
117 PVCI25CI303894 12/08/2025 $192,236.98 110168
118 PVCI25CI303894 12/08/2025 $1,663,775.68 110168
108 PVCI25CI302299 08/07/2025 $1,432,332.01 110168
107 PVCI25CI301891 07/11/2025 $170,565.84 110168
105 PVCI25CI301524 06/17/2025 $1,743,714.94 110168
105 PVCI25CI301524 06/16/2025 $58,665.45 110168
106 PVCI25CI301524 06/16/2025 $138,968.33 110168
103 PVCI25CI301179 05/12/2025 $207,141.26 110168
104 PVCI25CI301179 05/12/2025 $1,611,281.14 110168
102 PVCI25CI300731 04/11/2025 $213,576.72 110168
101 PVCI25CI300731 04/11/2025 $1,430,289.13 110168
100 PVCI25CI300305 03/12/2025 $103,447.09 110168
99 PVCI25CI300285 03/12/2025 $1,103,853.04 110168
99 PVCI25CI300285 03/11/2025 $23,656.89 110168
98 PVCI25CI300119 02/20/2025 $1,362,199.49 110168
97 PVCI25CI300119 02/20/2025 $105,598.05 110168
96 PVCI24CI304513 01/13/2025 $1,385,439.08 110168
96 PVCI24CI304513 01/10/2025 $38,765.80 110168
95 PVCI24CI304513 01/10/2025 $139,759.31 110168
2024 $20,113,879.21 110168
2023 $19,873,656.05 110168
2022 $19,980,077.17 110168
2021 $15,206,619.16 110168