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 171184

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
278343 PVCI26CI100582 04/30/2026 $159,875.00 171184
315717 PVCI26CI100587 04/30/2026 $60,204.00 171184
277142 PVCI26CI100401 04/21/2026 $272,875.00 171184
241254 PVCI26CI100399 04/21/2026 $7,527.00 171184
325773 PVCI26CI100260 04/09/2026 $172,010.00 171184
300992 PVCI25CI404528 12/19/2025 $24,750.00 171184
256723 PVCI25CI103964 12/04/2025 $2,030,987.00 171184
256723 PVCI25CI103903 12/03/2025 $290,141.00 171184
223592 PVCI25CI103747 11/19/2025 $285,641.00 171184
222097 PVCI25CI103722 11/18/2025 $54,978.00 171184
325320 PVCI25CI103648 11/06/2025 $40,000.00 171184
256727 PVCI25CI103650 11/06/2025 $230,663.00 171184
256723 PVCI25CI103649 11/06/2025 $290,141.00 171184
222097 PVCI25CI103405 10/23/2025 $285,641.00 171184
222097 PVCI25CI103409 10/23/2025 $285,641.00 171184
222097 PVCI25CI103408 10/23/2025 $285,641.00 171184
256734 PVCI25CI103411 10/23/2025 $423,911.00 171184
222097 PVCI25CI103403 10/23/2025 $285,641.00 171184
222097 PVCI25CI103410 10/23/2025 $285,641.00 171184
321484 PVCI25CI103235 10/03/2025 $60,204.00 171184
323104 PVCI25CI103235 10/03/2025 $60,204.00 171184
224542 PVCI25CI103216 10/02/2025 $409,800.00 171184
319358 PVCI25CI702825 10/02/2025 $76,907.00 171184
175629 PVCI25CI103125 09/24/2025 $230,663.00 171184
222097 PVCI25CI102822 08/28/2025 $856,923.00 171184
293964 PVCI25CI501532 08/08/2025 $3,884.00 171184
317745 PVCI25CI102422 07/31/2025 $29,603.98 171184
301332 PVCI25CI701722 07/17/2025 $20,661.50 171184
304975 PVCI25CI102064 07/09/2025 $169,500.00 171184
301330 PVCI25CI701474 06/30/2025 $365,000.00 171184
307385 PVCI25CI101885 06/25/2025 $87,000.00 171184
291364 PVCI25CI701155 06/17/2025 $384,135.60 171184
312142 PV59255900111 06/12/2025 $365,000.00 171184
309492 PVCI25CI101729 06/11/2025 $358,834.00 171184
265608 PVCI25CI101648 06/05/2025 $362,163.00 171184
308648 PVCI25CI101650 06/05/2025 $258,298.50 171184
258271 PVCI25CI700928 05/29/2025 $775,500.00 171184
305075 PVCI25CI500741 05/20/2025 $559,080.00 171184
266488 PVCI25CI101462 05/16/2025 $747,255.00 171184
285055 PVCI25CI101269 05/05/2025 $157,000.00 171184
278611 PVCI25CI101268 05/05/2025 $157,000.00 171184
177624 PVCI25CI700581 05/01/2025 $397,450.00 171184
301330 PVCI25CI700505 04/17/2025 $355,000.00 171184
258271 PVCI25CI700506 04/17/2025 $775,500.00 171184
306518 PVCI25CI700486 04/16/2025 $3,295.27 171184
290914 PVCI24CI705610 01/07/2025 $37,000.00 171184
2024 $11,362,474.14 171184
2023 $9,030,617.99 171184
2022 $1,842,121.83 171184