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 177417

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
300317 CVIP255002503 06/04/2025 $7,547.32 177417
300317 CVIP255002510 05/21/2025 $6,582.15 177417
260522 CVIP245018864 02/20/2025 $11,256.58 177417
260522 CVIP245016809 01/28/2025 $6,600.16 177417
260522 CVIP245016820 01/10/2025 $26,302.49 177417
260522 CVIP245015720 12/24/2024 $18,496.43 177417
260522 CVIP245010467 10/09/2024 $4,110.19 177417
260522 CVIP245010314 10/09/2024 $5,158.37 177417
260522 CVIP245011958 10/09/2024 $9,444.41 177417
260522 CVIP245011948 10/09/2024 $13,702.17 177417
260522 CVIP245010469 09/20/2024 $5,500.98 177417
260522 CVIP245010468 09/20/2024 $4,338.52 177417
260522 CVIP245010654 09/17/2024 $3,454.73 177417
260522 CVIP245010318 09/12/2024 $7,470.68 177417
224715 CVIP235093877 02/29/2024 $7,122.19 177417
224715 CVIP235093875 02/29/2024 $7,405.49 177417
224715 CVIP235093879 02/29/2024 $7,240.42 177417
224715 CVIP235093865 02/29/2024 $13,358.99 177417
224715 CVIP235093858 02/23/2024 $14,698.90 177417
224715 CVIP235093855 02/13/2024 $22,537.82 177417
224715 CVIP235093868 02/13/2024 $5,793.69 177417
224715 CVIP235093871 02/13/2024 $6,882.11 177417
224715 CVIP235093882 02/13/2024 $7,435.60 177417
2023 $121,046.61 177417
2022 $33,241.09 177417