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 177401

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
262888 CVIP245019269 03/24/2025 $1,760.00 177401
262888 CVIP245019266 03/17/2025 $3,520.00 177401
262888 CVIP245019270 03/11/2025 $1,760.00 177401
262888 CVIP245018762 03/10/2025 $3,002.27 177401
262888 CVIP245018776 03/10/2025 $3,520.00 177401
262888 CVIP245018768 03/10/2025 $3,520.00 177401
262888 CVIP245018750 03/10/2025 $5,280.00 177401
262888 CVIP245017326 01/31/2025 $621.18 177401
262888 CVIP245014715 12/18/2024 $1,760.00 177401
262888 CVIP245015069 12/18/2024 $1,552.95 177401
262888 CVIP245013248 11/06/2024 $1,760.00 177401
262888 CVIP245011585 10/10/2024 $7,040.00 177401
262888 CVIP245011584 10/10/2024 $1,552.95 177401
262888 CVIP245010833 09/23/2024 $1,863.54 177401
262888 CVIP245010836 09/23/2024 $1,760.00 177401
262888 CVIP245010834 09/23/2024 $1,242.36 177401
262888 CVIP245007177 07/25/2024 $1,863.54 177401
262888 CVIP245007175 07/25/2024 $310.59 177401
262888 CVIP245007178 07/24/2024 $1,863.54 177401
262888 CVIP245007176 07/24/2024 $3,105.90 177401
262888 CVIP245007174 07/24/2024 $621.18 177401
219045 CVIP235094544 03/06/2024 $5,590.59 177401
219045 CVIP235094548 03/06/2024 $10,560.00 177401
2023 $62,945.99 177401
2022 $10,560.06 177401