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 106076

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
121 PVCI25CI403389 10/21/2025 $641.82 106076
122 PVCI25CI403389 10/21/2025 $3,157.00 106076
120 PVCI25CI402740 09/05/2025 $4,363.17 106076
119 PVCI25CI401570 06/17/2025 $9,692.40 106076
120 PVCI25CI401370 06/05/2025 $259.92 106076
111 PVCI25CI400902 05/05/2025 $4,674.00 106076
113 PVCI25CI300847 04/23/2025 $33,086.38 106076
117 PVCI25CI300847 04/23/2025 $2,837.30 106076
107 PVCI24CI504292 02/25/2025 $6,552.35 106076
109 PVCI24CI503720 01/16/2025 $51,059.36 106076
110 PVCI24CI503424 12/26/2024 $4,713.72 106076
106 PVCI24CI502848 11/07/2024 $360.80 106076
105 PVCI24CI303137 10/01/2024 $28,703.36 106076
108 PVCI24CI403357 09/26/2024 $4,777.05 106076
96 PVCI24CI303053 09/26/2024 $2,923.20 106076
97 PVCI24CI400980 05/01/2024 $213.75 106076
104 PVCI24CI400923 04/30/2024 $1,820.30 106076
103 PVCI24CI400815 04/24/2024 $1,221.67 106076
102 PVCI24CI400815 04/24/2024 $847.57 106076
95 PVCI24CI300974 04/17/2024 $11,255.03 106076
98 PVCI24CI300974 04/17/2024 $426.81 106076
99 PVCI24CI400580 04/08/2024 $5,025.58 106076
100 PVCI24CI400391 03/25/2024 $197.28 106076
94 PVCI24CI400391 03/25/2024 $466.40 106076
97 PVCI24CI400391 03/25/2024 $163.35 106076
91 PVCI23CI308019 03/14/2024 $6,076.20 106076
93 PVCI24CI300048 02/23/2024 $22,804.20 106076
90 PVCI24CI300046 02/23/2024 $8,606.72 106076
92 PVCI24CI300047 02/23/2024 $1,627.50 106076
88 PVCI23CI503657 01/03/2024 $818.36 106076
2023 $163,839.77 106076
2022 $105,633.19 106076
2021 $54,076.94 106076
2020 $138,532.80 106076
2019 $35,333.60 106076