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 174658

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
306810 CVIP255008370 09/02/2025 $2,724.30 174658
306810 CVIP255007266 08/07/2025 $2,491.63 174658
306810 CVIP255005488 07/15/2025 $2,315.39 174658
306810 CVIP255005487 07/15/2025 $2,375.84 174658
306810 CVIP255002507 05/15/2025 $2,535.76 174658
306810 CVIP255002502 05/12/2025 $2,477.80 174658
306810 CVIP255002499 05/12/2025 $2,668.68 174658
267448 CVIP245018117 03/18/2025 $3,711.37 174658
267448 CVIP245018121 03/10/2025 $3,454.62 174658
267448 CVIP245016680 01/29/2025 $4,545.67 174658
267448 CVIP245015230 12/19/2024 $3,757.65 174658
267448 CVIP245015225 12/19/2024 $460.36 174658
267448 CVIP245015233 12/13/2024 $3,673.89 174658
267448 CVIP245010240 09/12/2024 $13,354.01 174658
267448 CVIP245010242 09/06/2024 $4,804.30 174658
267448 CVIP245007565 07/17/2024 $5,451.57 174658
267448 CVIP245003217 05/31/2024 $5,155.28 174658
267448 CVIP245002804 05/20/2024 $6,297.71 174658
267448 CVIP245002802 05/20/2024 $6,037.36 174658
267448 CVIP245002806 05/20/2024 $7,226.80 174658
230549 CVIP235096422 04/30/2024 $4,363.63 174658
230549 CVIP235096411 04/15/2024 $5,321.03 174658
230549 CVIP235096423 04/12/2024 $7,333.06 174658
230549 CVIP235096425 04/03/2024 $5,717.36 174658
2023 $52,265.70 174658
2022 $7,438.43 174658