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 178760

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
305383 CVIP252100454 08/19/2025 $2,639.21 178760
305383 CVIP252100325 08/11/2025 $2,520.21 178760
305383 CVIP252100326 07/25/2025 $4,104.29 178760
305383 CVIP252100111 06/05/2025 $2,310.63 178760
305383 CVIP252100091 06/02/2025 $2,446.04 178760
305383 CVIP252100090 06/02/2025 $3,533.62 178760
270621 CVIP242103977 02/11/2025 $4,934.56 178760
270621 CVIP242103878 02/04/2025 $7,602.84 178760
270621 CVIP242103877 02/04/2025 $4,699.56 178760
270621 CVIP242103876 02/04/2025 $4,522.62 178760
270621 CVIP242103874 02/04/2025 $1,013.53 178760
270621 CVIP242103875 02/04/2025 $4,939.05 178760
270621 CVIP242103872 01/31/2025 $330.00 178760
270621 CVIP242103873 01/31/2025 $356.40 178760
270621 CVIP242103345 09/24/2024 $3,787.75 178760
270621 CVIP242103330 09/11/2024 $3,755.28 178760
270621 CVIP242100321 07/03/2024 $2,544.09 178760
270621 CVIP242100320 07/03/2024 $3,716.23 178760
270621 CVIP242100319 07/03/2024 $3,770.81 178760
270621 CVIP242100318 07/03/2024 $3,710.77 178760
270621 CVIP242100317 07/03/2024 $2,741.18 178760
229009 CVIP232101419 02/20/2024 $2,791.56 178760
229009 CVIP232101156 01/16/2024 $3,263.49 178760
2023 $43,697.05 178760
2022 $13,743.89 178760