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 178583

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
218772 CVIP235400688 11089882 Yes 02/06/2024 $1,201.17 178583
218772 CVIP235400671 11089591 Yes 02/02/2024 $2,000.00 178583
218772 CVIP235400650 11089591 Yes 02/02/2024 $6,205.75 178583
218772 CVIP235400589 11089591 Yes 02/02/2024 $4,286.83 178583
218772 CVIP235400445 11088863 Yes 01/26/2024 $4,286.83 178583
218772 CVIP235400623 11088231 Yes 01/22/2024 $9,590.00 178583
218772 CVIP235400330 11085625 Yes 12/20/2023 $4,286.83 178583
218772 CVIP235400275 11079671 Yes 10/16/2023 $4,286.83 178583
218772 CVIP235400234 11079671 Yes 10/16/2023 $4,536.83 178583
218772 CVIP235400196 11072827 Yes 08/04/2023 $4,536.83 178583
218772 CVIP235400160 11069483 Yes 06/27/2023 $4,536.83 178583
218772 CVIP235400058 11067731 Yes 06/07/2023 $4,536.83 178583
218772 CVIP235400057 11067731 Yes 06/07/2023 $4,536.83 178583
218772 CVIP235400130 11066525 Yes 05/24/2023 $4,536.83 178583
218772 CVIP235400086 11066109 Yes 05/18/2023 $4,536.83 178583
183166 CVIP225400354 11057110 Yes 02/07/2023 $8,948.79 178583
183166 CVIP225400222 11054847 Yes 01/17/2023 $4,536.83 178583
183166 CVIP225400255 11054437 Yes 01/11/2023 $6,600.00 178583
183166 CVIP225400254 11054437 Yes 01/11/2023 $4,536.83 178583
2022 $40,831.47 178583