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 174527

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
305216 CVIP255015218 02/09/2026 $18,393.49 174527
305216 CVIP255015100 02/04/2026 $9,395.89 174527
305216 CVIP255014622 01/27/2026 $10,192.49 174527
305216 CVIP255013656 01/23/2026 $18,354.65 174527
305216 CVIP255012813 12/23/2025 $10,192.49 174527
305216 CVIP255012127 12/08/2025 $18,354.67 174527
305216 CVIP255011039 11/12/2025 $10,192.49 174527
305216 CVIP255010453 10/22/2025 $18,354.67 174527
305216 CVIP255009900 10/07/2025 $10,192.49 174527
305216 CVIP255009115 09/23/2025 $18,059.97 174527
305216 CVIP255008502 09/04/2025 $9,957.92 174527
305216 CVIP255007818 08/21/2025 $18,059.97 174527
305216 CVIP255007112 08/01/2025 $9,957.92 174527
305216 CVIP255005846 07/17/2025 $17,837.66 174527
305216 CVIP255005010 06/27/2025 $9,947.04 174527
305216 CVIP255004324 06/12/2025 $18,059.97 174527
305216 CVIP255003873 05/29/2025 $9,957.91 174527
305216 CVIP255002805 05/13/2025 $5,625.00 174527
305216 CVIP255002763 05/13/2025 $9,957.91 174527
305216 CVIP255002498 05/06/2025 $9,957.91 174527
305216 CVIP255001743 04/21/2025 $16,875.00 174527
305216 CVIP255001398 04/17/2025 $9,957.91 174527
305216 CVIP255001300 04/15/2025 $9,957.91 174527
305216 CVIP255001154 04/09/2025 $9,957.91 174527
305216 CVIP255001160 04/09/2025 $9,957.91 174527
305216 CVIP255001150 04/09/2025 $9,957.91 174527
305216 CVIP255001163 04/09/2025 $9,957.91 174527
261807 CVIP245017726 01/16/2025 $16,300.42 174527
261807 CVIP245015921 01/10/2025 $5,625.00 174527
261807 CVIP245016909 01/10/2025 $10,475.42 174527
261807 CVIP245017167 01/10/2025 $1,204.49 174527
261807 CVIP245016969 01/10/2025 $10,475.42 174527
2024 $347,787.30 174527
2023 $316,089.97 174527
2022 $292,522.17 174527