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 178733

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
225449 CVIP232101469 11096262 Yes 04/09/2024 $6,048.55 178733
225449 CVIP232101134 11087580 Yes 01/12/2024 $2,723.10 178733
225449 CVIP232101094 11087580 Yes 01/12/2024 $3,293.14 178733
225449 CVIP232101065 11087254 Yes 01/10/2024 $4,769.00 178733
225449 CVIP232100698 11081529 Yes 11/06/2023 $3,068.34 178733
225449 CVIP232100767 11081529 Yes 11/06/2023 $2,590.21 178733
225449 CVIP232100697 11081397 Yes 11/03/2023 $2,984.26 178733
225449 CVIP232100700 11081397 Yes 11/03/2023 $2,744.90 178733
225449 CVIP232100701 11081397 Yes 11/03/2023 $4,884.01 178733
225449 CVIP232100696 11081397 Yes 11/03/2023 $2,350.63 178733
225449 CVIP232100694 11080805 Yes 10/27/2023 $2,879.09 178733
225449 CVIP232100695 11080805 Yes 10/27/2023 $1,186.21 178733
185184 CVIP222101155 11059018 Yes 02/27/2023 $4,078.43 178733
185184 CVIP222101152 11059018 Yes 02/27/2023 $3,214.97 178733
185184 CVIP222101157 11059018 Yes 02/27/2023 $3,325.64 178733
185184 CVIP222101156 11058863 Yes 02/24/2023 $4,446.96 178733
185184 CVIP222101154 11058863 Yes 02/24/2023 $4,512.26 178733
185184 CVIP222101153 11058863 Yes 02/24/2023 $2,990.98 178733
185184 CVIP222101151 11058863 Yes 02/24/2023 $2,510.52 178733
185184 CVIP222101240 11058863 Yes 02/24/2023 $2,430.54 178733
185184 CVIP222101149 11058863 Yes 02/24/2023 $3,516.23 178733
185184 CVIP222101148 11058863 Yes 02/24/2023 $1,223.72 178733
185184 CVIP222101147 11058863 Yes 02/24/2023 $487.24 178733
185184 CVIP222101150 11058863 Yes 02/24/2023 $2,564.85 178733