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 177783

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
303553 CVIP255009467 09/29/2025 $3,789.68 177783
303553 CVIP255008304 08/22/2025 $3,789.68 177783
303553 CVIP255006184 07/30/2025 $3,789.68 177783
303553 CVIP255005558 07/14/2025 $3,789.68 177783
303553 CVIP255003041 05/21/2025 $3,824.48 177783
303553 CVIP255003042 05/16/2025 $3,789.68 177783
303553 CVIP255003039 05/16/2025 $3,846.82 177783
303553 CVIP255003038 05/15/2025 $3,847.94 177783
268532 CVIP245018402 02/07/2025 $26.29 177783
268532 CVIP245018404 02/07/2025 $26.00 177783
268532 CVIP245018407 02/07/2025 $17.03 177783
268532 CVIP245018374 02/06/2025 $3,901.88 177783
268532 CVIP245016386 01/28/2025 $3,901.84 177783
268532 CVIP245014881 12/09/2024 $3,818.06 177783
268532 CVIP245013732 11/06/2024 $3,733.29 177783
268532 CVIP245013023 10/30/2024 $3,733.29 177783
268532 CVIP245013030 10/30/2024 $3,733.29 177783
268532 CVIP245013029 10/30/2024 $3,733.29 177783
268532 CVIP245013028 10/30/2024 $3,733.29 177783
268532 CVIP245013027 10/30/2024 $3,733.29 177783
268532 CVIP245013026 10/30/2024 $3,733.29 177783
268532 CVIP245013025 10/30/2024 $3,733.29 177783
268532 CVIP245013024 10/30/2024 $3,733.29 177783
224443 CVIP235094511 03/07/2024 $4,555.35 177783
224443 CVIP235094510 03/07/2024 $4,100.24 177783
224443 CVIP235094509 03/07/2024 $4,132.04 177783
224443 CVIP235094507 03/07/2024 $4,137.92 177783
224443 CVIP235094521 03/07/2024 $4,698.88 177783
224443 CVIP235094713 03/01/2024 $4,754.34 177783
224443 CVIP235094361 02/26/2024 $5,024.77 177783
224443 CVIP235094359 02/26/2024 $4,768.87 177783
224443 CVIP235094291 02/21/2024 $4,137.92 177783
224443 CVIP235094360 02/21/2024 $4,884.39 177783
2022 $29,155.17 177783