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 177398

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
305042 CVIP255009539 10/06/2025 $14,658.27 177398
305042 CVIP255008308 08/29/2025 $2,449.51 177398
305042 CVIP255006715 08/13/2025 $4,565.00 177398
305042 CVIP255004900 07/15/2025 $7,496.66 177398
305042 CVIP255004025 06/11/2025 $2,450.03 177398
305042 CVIP255001820 04/28/2025 $7,496.66 177398
305042 CVIP255001817 04/28/2025 $9,946.68 177398
305042 CVIP255001815 04/28/2025 $2,450.03 177398
260907 CVIP245016333 01/07/2025 $816.15 177398
260907 CVIP245014847 12/16/2024 $3,748.84 177398
260907 CVIP245013292 11/12/2024 $4,565.00 177398
260907 CVIP245011720 10/23/2024 $3,748.33 177398
260907 CVIP245010029 09/12/2024 $816.68 177398
260907 CVIP245008135 08/05/2024 $7,496.66 177398
260907 CVIP245006408 07/11/2024 $12,061.66 177398
260907 CVIP245003195 05/28/2024 $6,679.99 177398
260907 CVIP245001898 04/30/2024 $12,061.66 177398
260907 CVIP245000766 04/16/2024 $1,633.35 177398
260907 CVIP245000767 04/01/2024 $816.68 177398
220501 CVIP235093990 02/15/2024 $816.67 177398
220501 CVIP235090975 02/09/2024 $10,428.31 177398
220501 CVIP235092282 02/09/2024 $2,931.65 177398
2023 $40,268.37 177398
2022 $54,444.99 177398