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 174607

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
302996 CVIP255015682 03/05/2026 $12,514.83 174607
306820 CVIP255015686 03/05/2026 $8,229.74 174607
302996 CVIP255013926 01/13/2026 $7,532.57 174607
306820 CVIP255013927 01/13/2026 $4,644.16 174607
302996 CVIP255012467 12/19/2025 $8,664.62 174607
306820 CVIP255012465 12/19/2025 $5,776.08 174607
306820 CVIP255011156 10/31/2025 $6,200.58 174607
302996 CVIP255011152 10/30/2025 $9,089.14 174607
302996 CVIP255009504 09/30/2025 $13,479.74 174607
306820 CVIP255009499 09/30/2025 $9,225.15 174607
302996 CVIP255008172 08/29/2025 $6,823.49 174607
306820 CVIP255008175 08/29/2025 $4,829.99 174607
302996 CVIP255006343 08/11/2025 $11,311.15 174607
306820 CVIP255006341 08/11/2025 $7,528.63 174607
302996 CVIP255004566 06/23/2025 $9,304.16 174607
306820 CVIP255004556 06/23/2025 $6,229.69 174607
306820 CVIP255003927 06/10/2025 $6,229.67 174607
306820 CVIP255003926 06/09/2025 $6,229.67 174607
306820 CVIP255003925 06/09/2025 $6,229.67 174607
306820 CVIP255003924 06/05/2025 $6,817.48 174607
302996 CVIP255003418 06/04/2025 $9,304.16 174607
302996 CVIP255001612 04/18/2025 $9,304.16 174607
302996 CVIP255001577 04/18/2025 $10,147.14 174607
302996 CVIP255001617 04/18/2025 $9,304.16 174607
268934 CVIP245017960 03/25/2025 $7,397.26 174607
268950 CVIP245018667 03/19/2025 $10,842.16 174607
268950 CVIP245018667 03/18/2025 ($350.25) 174607
268934 CVIP245018699 03/18/2025 $2,459.77 174607
268934 CVIP245017961 03/18/2025 $8,352.48 174607
268950 CVIP245017088 03/11/2025 ($318.56) 174607
268950 CVIP245017088 01/31/2025 $13,962.16 174607
268950 CVIP245017093 01/31/2025 $12,090.45 174607
2024 $167,623.17 174607
2023 $237,590.13 174607
2022 $114,384.40 174607