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 177750

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
266706 CVIP245006311 11103647 Yes 06/25/2024 $4,568.10 177750
266706 CVIP245003950 11102345 Yes 06/10/2024 $6,852.15 177750
266706 CVIP245003951 11102345 Yes 06/10/2024 $4,568.10 177750
266706 CVIP245003949 11102345 Yes 06/10/2024 $4,568.10 177750
266706 CVIP245003948 11101933 Yes 06/05/2024 $4,568.10 177750
220526 CVIP235093526 11091007 Yes 02/15/2024 $4,567.80 177750
220526 CVIP235092090 11086897 Yes 01/05/2024 $4,568.10 177750
220526 CVIP235090794 11084443 Yes 12/07/2023 $4,568.10 177750
220526 CVIP235089038 11082123 Yes 11/13/2023 $6,852.15 177750
220526 CVIP235008848 11078663 Yes 10/02/2023 $4,568.10 177750
220526 CVIP235007386 11076088 Yes 09/06/2023 $4,568.10 177750
220526 CVIP235007385 11075924 Yes 09/05/2023 $4,568.10 177750
220526 CVIP235007380 11075924 Yes 09/05/2023 $4,568.10 177750
220526 CVIP235007378 11075924 Yes 09/05/2023 $4,568.10 177750
220526 CVIP235007387 11075924 Yes 09/05/2023 $4,568.10 177750
220526 CVIP235007383 11075487 Yes 08/30/2023 $6,852.15 177750
220526 CVIP235007384 11075487 Yes 08/30/2023 $4,568.10 177750
184979 CVIP225014092 11057750 Yes 02/10/2023 $4,567.80 177750
2022 $54,817.20 177750