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 CVIP255016378 03/04/2026 $2,782.90 174884
308836 CVIP255014471 02/05/2026 $1,478.46 174884
308836 CVIP255014133 02/04/2026 $4,229.76 174884
308836 CVIP255014468 02/02/2026 $388.29 174884
308836 CVIP255014470 02/02/2026 $860.04 174884
308836 CVIP255014467 02/02/2026 $257.68 174884
308836 CVIP255014466 02/02/2026 $244.95 174884
308836 CVIP255014474 02/02/2026 $6,107.34 174884
308836 CVIP255014473 02/02/2026 $4,666.88 174884
308836 CVIP255014463 02/02/2026 $522.41 174884
308836 CVIP255014465 02/02/2026 $307.51 174884
308836 CVIP255015129 01/29/2026 $257.49 174884
308836 CVIP255015145 01/29/2026 $2,651.42 174884
308836 CVIP255015144 01/29/2026 $2,585.27 174884
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
2024 $49,440.45 174884
2023 $41,983.78 174884
2022 $35,479.58 174884