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 174884

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
308836 CVIP255006298 07/30/2025 $1,186.10 174884
308836 CVIP255006103 07/21/2025 $2,470.80 174884
308836 CVIP255004585 06/23/2025 $3,790.06 174884
308836 CVIP255003119 05/29/2025 $2,746.50 174884
308836 CVIP255003174 05/27/2025 $2,526.14 174884
308836 CVIP255003138 05/21/2025 $2,489.41 174884
308836 CVIP255003082 05/19/2025 $1,840.89 174884
269853 CVIP245019446 03/21/2025 $632.29 174884
269853 CVIP245018800 03/14/2025 $2,743.82 174884
269853 CVIP245016227 02/10/2025 $4,192.59 174884
269853 CVIP245014789 12/12/2024 $2,881.32 174884
269853 CVIP245013518 11/20/2024 $2,881.36 174884
269853 CVIP245013484 11/07/2024 $3,293.75 174884
269853 CVIP245011522 10/10/2024 $3,348.19 174884
269853 CVIP245008674 08/21/2024 $3,504.14 174884
269853 CVIP245007113 07/18/2024 $4,778.31 174884
269853 CVIP245003872 06/07/2024 $4,860.17 174884
269853 CVIP245003801 06/07/2024 $3,758.03 174884
269853 CVIP245003791 06/07/2024 $4,568.15 174884
269853 CVIP245003873 06/07/2024 $4,629.84 174884
222189 CVIP235094494 03/05/2024 $6,910.43 174884
222189 CVIP235092943 02/07/2024 $4,026.76 174884
2023 $41,983.78 174884
2022 $35,479.58 174884