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 177758

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 Check # Cashed Date of Payment Payment Amount
270916 CVIP245008033 11108083 Yes 08/13/2024 $3,160.99 177758
270916 CVIP245008051 11108083 Yes 08/13/2024 $3,004.94 177758
270916 CVIP245008041 11107594 Yes 08/07/2024 $2,049.91 177758
270916 CVIP245008039 11107594 Yes 08/07/2024 $2,607.82 177758
270916 CVIP245008404 11107194 Yes 08/02/2024 $3,220.69 177758
270916 CVIP245008262 11107194 Yes 08/02/2024 $3,160.99 177758
228721 CVIP235092341 11090216 Yes 02/08/2024 ($930.83) 177758
228721 CVIP235093919 11089585 Yes 02/02/2024 $4,436.14 177758
228721 CVIP235092341 11087069 Yes 01/09/2024 $3,894.53 177758
228721 CVIP235092347 11087069 Yes 01/09/2024 $2,963.70 177758
228721 CVIP235092351 11087069 Yes 01/09/2024 $2,963.70 177758
228721 CVIP235092336 11086773 Yes 01/05/2024 $2,963.70 177758
228721 CVIP235092349 11086773 Yes 01/05/2024 $4,436.14 177758
228721 CVIP235005868 11073109 Yes 08/08/2023 $2,689.83 177758
228721 CVIP235003087 11071489 Yes 07/21/2023 $4,721.01 177758
228721 CVIP235004544 11071489 Yes 07/21/2023 $2,135.84 177758
228721 CVIP235003089 11071489 Yes 07/21/2023 $2,596.65 177758
228721 CVIP235003085 11067238 Yes 06/01/2023 $1,588.45 177758
228721 CVIP235003086 11067101 Yes 05/31/2023 $2,967.07 177758
186541 CVIP225016410 11061104 Yes 03/21/2023 $3,192.52 177758
186541 CVIP225015826 11060276 Yes 03/13/2023 $3,171.31 177758
186541 CVIP225015825 11058817 Yes 02/24/2023 $4,062.88 177758
186541 CVIP225015836 11058139 Yes 02/16/2023 ($411.93) 177758
186541 CVIP225015832 11058139 Yes 02/16/2023 ($411.93) 177758
186541 CVIP225015836 11057886 Yes 02/15/2023 $3,236.55 177758
186541 CVIP225015832 11057886 Yes 02/15/2023 $3,236.55 177758
2022 $19,515.06 177758