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 234170

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
305366 CVIP255015673 02/11/2026 $6,503.55 234170
305453 CVIP255015671 02/11/2026 $3,562.27 234170
305366 CVIP255014545 02/04/2026 $14,840.29 234170
305366 CVIP255014588 02/03/2026 $10,367.69 234170
305366 CVIP255014596 02/03/2026 $6,462.52 234170
305366 CVIP255014594 02/03/2026 $6,840.67 234170
305366 CVIP255014579 02/03/2026 $7,809.61 234170
305453 CVIP255014389 01/27/2026 $3,566.10 234170
305453 CVIP255014054 01/27/2026 $1,542.61 234170
305366 CVIP255014083 01/27/2026 $92.57 234170
305453 CVIP255013947 01/26/2026 $3,325.66 234170
305453 CVIP255013945 01/26/2026 $3,091.93 234170
305453 CVIP255013946 01/26/2026 $3,085.24 234170
305366 CVIP255014073 01/09/2026 $2,334.72 234170
305453 CVIP255013413 01/08/2026 $1,974.17 234170
305453 CVIP255012654 12/26/2025 $4,518.70 234170
305453 CVIP255011810 12/04/2025 $4,394.04 234170
305453 CVIP255009311 09/25/2025 $5,461.91 234170
305453 CVIP255004111 06/10/2025 $7,753.48 234170
305453 CVIP255004115 06/10/2025 $6,482.15 234170
305453 CVIP255004116 06/10/2025 $5,486.55 234170
275448 CVIP245018127 02/19/2025 $13,471.71 234170
275448 CVIP245018986 02/18/2025 $14,168.39 234170
275448 CVIP245017633 01/17/2025 $3,026.70 234170
2024 $141,353.43 234170