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 178825

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
222591 CVIP232101502 11094788 Yes 03/26/2024 $2,019.00 178825
222591 CVIP232101543 11092966 Yes 03/08/2024 $1,959.00 178825
222591 CVIP232101307 11090498 Yes 02/13/2024 $1,427.57 178825
222591 CVIP232101299 11090498 Yes 02/13/2024 $739.00 178825
222591 CVIP232101467 11090372 Yes 02/09/2024 $1,803.88 178825
222591 CVIP232101472 11090372 Yes 02/09/2024 $1,990.25 178825
222591 CVIP232101466 11090219 Yes 02/08/2024 $1,738.25 178825
222591 CVIP232101334 11090219 Yes 02/08/2024 $1,974.84 178825
222591 CVIP232101231 11089288 Yes 01/31/2024 $1,660.34 178825
222591 CVIP232101217 11089288 Yes 01/31/2024 $1,833.18 178825
222591 CVIP232101198 11089288 Yes 01/31/2024 $14,222.07 178825
222591 CVIP232101187 11089288 Yes 01/31/2024 $1,746.00 178825
222591 CVIP232101186 11089288 Yes 01/31/2024 $1,754.41 178825
222591 CVIP232101185 11089288 Yes 01/31/2024 $1,878.98 178825
222591 CVIP232101223 11089288 Yes 01/31/2024 $1,999.59 178825
222591 CVIP232101159 11088390 Yes 01/23/2024 $7,335.00 178825
222591 CVIP232101087 11086482 Yes 01/02/2024 $14,222.07 178825
2023 $195,769.99 178825
2022 $86,159.37 178825