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 174886

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
303664 CVIP255015543 02/20/2026 $4,232.78 174886
303623 CVIP255015117 02/04/2026 $5,861.11 174886
303623 CVIP255013969 01/14/2026 $5,190.00 174886
303664 CVIP255013973 01/12/2026 $4,522.96 174886
303664 CVIP255012537 12/15/2025 $4,522.96 174886
303623 CVIP255012297 12/08/2025 $6,388.83 174886
303623 CVIP255010888 11/04/2025 $6,388.83 174886
303664 CVIP255010925 10/31/2025 $4,522.96 174886
303623 CVIP255009204 09/24/2025 $6,388.83 174886
303664 CVIP255009318 09/24/2025 $4,513.90 174886
303664 CVIP255008300 09/09/2025 $4,098.71 174886
303623 CVIP255008099 09/09/2025 $6,388.83 174886
303664 CVIP255006213 08/06/2025 $4,158.02 174886
303623 CVIP255006035 07/21/2025 $6,388.83 174886
303623 CVIP255004527 06/20/2025 $6,388.83 174886
303664 CVIP255004636 06/20/2025 $4,158.02 174886
303664 CVIP255004220 06/16/2025 $4,161.91 174886
303623 CVIP255003253 06/04/2025 $6,653.70 174886
303623 CVIP255001931 05/06/2025 $6,388.83 174886
303664 CVIP255001933 05/06/2025 $4,248.29 174886
303623 CVIP255001525 04/23/2025 $6,651.73 174886
303664 CVIP255001526 04/23/2025 $4,433.48 174886
303623 CVIP255001561 04/18/2025 $6,388.82 174886
303664 CVIP255001563 04/18/2025 $4,433.48 174886
267446 CVIP245018057 02/25/2025 $3,528.18 174886
265873 CVIP245017089 02/10/2025 $2,682.00 174886
265873 CVIP245017086 02/10/2025 $4,530.54 174886
265873 CVIP245017667 02/03/2025 $5,951.32 174886
265873 CVIP245016262 01/28/2025 $5,951.32 174886
267446 CVIP245016365 01/09/2025 $3,825.71 174886
267446 CVIP245015985 01/06/2025 $300.00 174886
2024 $110,947.37 174886
2023 $109,464.45 174886
2022 $110,360.93 174886