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 170875

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
6 PVCI25CI402895 09/18/2025 $40,445.61 170875
6 PVCI25CI402497 08/26/2025 $281,733.12 170875
6 PVCI25CI402202 08/04/2025 $202,109.83 170875
6 PVCI25CI402052 07/24/2025 $63,523.15 170875
6 PVCI25CI401951 07/22/2025 $221,039.92 170875
6 PVCI25CI401530 06/23/2025 $75,756.38 170875
6 PVCI25CI401412 06/12/2025 $716,657.31 170875
6 PVCI25CI401364 06/10/2025 $262,055.32 170875
6 PVCI25CI401404 06/09/2025 $345,178.91 170875
6 PVCI25CI400751 05/01/2025 $72,363.39 170875
6 PVCI25CI400676 04/24/2025 $417,004.98 170875
6 PVCI24CI405166 02/27/2025 $72,935.20 170875
6 PVCI24CI405165 02/26/2025 $36,630.03 170875
6 PVCI24CI105350 02/25/2025 $49,013.06 170875
6 PVCI24CI105339 02/25/2025 $61,450.13 170875
6 PVCI24CI405035 02/14/2025 $235,443.58 170875
6 PVCI24CI405016 02/11/2025 $723,128.39 170875
6 PVCI24CI404791 01/21/2025 $904,052.36 170875
6 PVCI24CI404757 01/16/2025 $21,077.31 170875
6 PVCI24CI404592 01/03/2025 $376,191.64 170875
6 PVCI24CI403955 11/18/2024 $107,986.79 170875
6 PVCI24CI404010 11/14/2024 $22,441.36 170875
6 PVCI24CI403304 09/26/2024 $663,563.51 170875
6 PVCI24CI403288 09/24/2024 $41,569.28 170875
6 PVCI24CI402916 08/30/2024 $11,100.00 170875
6 PVCI24CI402531 08/20/2024 $472,834.41 170875
6 PVCI24CI402490 08/13/2024 $113,216.08 170875
6 PVCI24CI402427 08/08/2024 $351,313.26 170875
6 PVCI24CI402317 08/05/2024 $73,499.24 170875
6 PVCI24CI402099 07/19/2024 $115,271.97 170875
6 PVCI24CI402032 07/15/2024 $662,037.52 170875
6 PVCI24CI401224 05/23/2024 $102,448.51 170875
6 PVCI24CI401219 05/23/2024 $1,237,711.40 170875
6 PVCI24CI401099 05/10/2024 $134,426.33 170875
6 PVCI24CI400683 04/16/2024 $1,410,846.08 170875
6 PVCI24CI400482 03/28/2024 $60,586.26 170875
6 PVCI24CI400368 03/26/2024 $62,103.91 170875
6 PVCI24CI400285 03/19/2024 $2,103,983.30 170875
6 PVCI24CI400063 03/05/2024 $145,778.83 170875
6 PVCI24CI400073 03/05/2024 $59,730.49 170875
6 PVCI23CI405345 02/26/2024 $1,732,635.17 170875
6 PVCI24CI400041 02/22/2024 $1,073,302.12 170875
6 PVCI23CI405093 02/08/2024 $102,689.71 170875
6 PVCI23CI404925 01/30/2024 $1,907,976.41 170875
6 PVCI23CI404889 01/29/2024 $89,884.93 170875
6 PVCI23CI404622 01/09/2024 $310,498.40 170875
2023 $23,076,022.89 170875
2022 $2,391,228.93 170875