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 Check # Cashed Date of Payment Payment Amount
6 PVCI24CI401099 10039792 Yes 05/10/2024 $134,426.33 170875
6 PVCI24CI400683 10039625 Yes 04/16/2024 $1,410,846.08 170875
6 PVCI24CI400482 10039489 Yes 03/28/2024 $60,586.26 170875
6 PVCI24CI400368 10039450 Yes 03/26/2024 $62,103.91 170875
6 PVCI24CI400285 10039418 Yes 03/19/2024 $2,103,983.30 170875
6 PVCI24CI400073 10039291 Yes 03/05/2024 $59,730.49 170875
6 PVCI24CI400063 10039292 Yes 03/05/2024 $145,778.83 170875
6 PVCI23CI405345 10039156 Yes 02/26/2024 $1,732,635.17 170875
6 PVCI24CI400041 10039139 Yes 02/22/2024 $1,073,302.12 170875
6 PVCI23CI405093 10038962 Yes 02/08/2024 $102,689.71 170875
6 PVCI23CI404925 10038881 Yes 01/30/2024 $1,907,976.41 170875
6 PVCI23CI404889 10038873 Yes 01/29/2024 $89,884.93 170875
6 PVCI23CI404622 10038728 Yes 01/09/2024 $310,498.40 170875
6 PVCI23CI404588 10038683 Yes 12/28/2023 $4,019,219.68 170875
6 PVCI23CI404588 10038679 Yes 12/27/2023 $64,619.38 170875
6 PVCI23CI403952 10038348 Yes 11/09/2023 $1,995,958.91 170875
6 PVCI23CI403850 10038278 Yes 11/01/2023 $2,586,123.52 170875
6 PVCI23CI403841 10038272 Yes 10/31/2023 $55,454.46 170875
6 PVCI23CI403841 10038267 Yes 10/30/2023 $43,621.93 170875
6 PVCI23CI403124 10037935 Yes 09/15/2023 $1,871,920.61 170875
6 PVCI23CI402891 10037831 Yes 09/01/2023 $69,373.37 170875
6 PVCI23CI402783 10037749 Yes 08/22/2023 $1,339,275.11 170875
6 PVCI23CI402271 10037556 Yes 07/26/2023 $96,168.74 170875
6 PVCI23CI402279 10037554 Yes 07/26/2023 $1,054,163.89 170875
6 PVCI23CI402271 10037550 Yes 07/25/2023 $22,500.00 170875
6 PVCI23CI402068 10037464 Yes 07/13/2023 $1,529,356.81 170875
6 PVCI23CI401856 10037375 Yes 06/27/2023 $1,155,583.97 170875
6 PVCI23CI400978 10036903 Yes 05/05/2023 $1,646,305.13 170875
6 PVCI23CI401025 10036904 Yes 05/05/2023 $948,182.54 170875
6 PVCI23CI400781 10036797 Yes 04/19/2023 $1,673,022.48 170875
6 PVCI23CI400701 10036751 Yes 04/17/2023 $57,015.00 170875
6 PVCI22CI405183 10036285 Yes 03/10/2023 $513,625.20 170875
6 PVCI22CI405182 10036286 Yes 03/10/2023 $938,016.37 170875
6 PVCI22CI405184 10036287 Yes 03/10/2023 $1,116,150.05 170875
5 PVCI22CI405194 10036148 Yes 03/03/2023 $11,926.80 170875
5 PVCI22CI404794 10035949 Yes 02/08/2023 $268,438.94 170875