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 178597

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
310819 CVIP252100623 10/02/2025 $6,000.41 178597
310819 CVIP252100533 09/16/2025 $4,000.27 178597
310819 CVIP252100429 08/08/2025 $4,000.27 178597
310819 CVIP252100232 08/05/2025 $4,000.27 178597
310819 CVIP252100399 07/31/2025 $600.04 178597
310819 CVIP252100168 06/18/2025 $4,000.27 178597
310819 CVIP252100171 06/17/2025 $4,000.27 178597
310819 CVIP252100170 06/17/2025 $4,000.27 178597
310819 CVIP252100169 06/17/2025 $4,000.27 178597
268450 CVIP242104068 02/25/2025 $3,846.08 178597
268450 CVIP242103801 02/11/2025 $3,846.16 178597
268450 CVIP242103626 12/13/2024 $3,846.16 178597
268450 CVIP242103510 11/14/2024 $3,846.16 178597
268450 CVIP242103415 10/10/2024 $5,769.24 178597
268450 CVIP242103269 09/12/2024 $3,846.16 178597
268450 CVIP242100395 08/02/2024 $3,846.16 178597
268450 CVIP242100273 07/01/2024 $3,846.16 178597
268450 CVIP242100083 05/30/2024 $3,846.16 178597
268450 CVIP242100084 05/28/2024 $5,769.24 178597
268450 CVIP242100085 05/28/2024 $3,846.16 178597
268450 CVIP242100082 05/28/2024 $3,846.16 178597
228246 CVIP232101339 02/20/2024 $3,846.08 178597
228246 CVIP232101095 01/10/2024 $3,846.16 178597
2023 $55,944.08 178597
2022 $36,363.68 178597