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 177528

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
305183 CVIP255016315 03/04/2026 $1,612.01 177528
305183 CVIP255016260 03/04/2026 $1,161.73 177528
305183 CVIP255016108 03/04/2026 $8,043.61 177528
305183 CVIP255016082 03/04/2026 $10,113.70 177528
305183 CVIP255016054 03/04/2026 $10,289.66 177528
305183 CVIP255016036 03/04/2026 $12,643.68 177528
305183 CVIP255014362 02/17/2026 $27,557.21 177528
305183 CVIP255014361 02/17/2026 $15,489.34 177528
305183 CVIP255014360 02/17/2026 $13,193.77 177528
305183 CVIP255014358 02/17/2026 $13,148.91 177528
305183 CVIP255005507 07/17/2025 $19,241.29 177528
305183 CVIP255005508 07/17/2025 $15,577.69 177528
305183 CVIP255005506 07/17/2025 $18,346.65 177528
305183 CVIP255005505 07/17/2025 $8,665.95 177528
260477 CVIP245018666 01/29/2025 $14,345.73 177528
260477 CVIP245018658 01/29/2025 $13,686.06 177528
260477 CVIP245018640 01/29/2025 $11,353.59 177528
260477 CVIP245018689 01/29/2025 $1,860.49 177528
260477 CVIP245018682 01/29/2025 $10,190.37 177528
260477 CVIP245018676 01/29/2025 $11,767.76 177528
260477 CVIP245018679 01/29/2025 $10,191.07 177528
2024 $194,871.11 177528
2023 $101,438.29 177528
2022 $161,420.00 177528