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 177425

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
300044 CVIP255011811 12/04/2025 $16,928.91 177425
300044 CVIP255011581 11/06/2025 $4,717.41 177425
300044 CVIP255011587 11/06/2025 $4,717.41 177425
300044 CVIP255010070 10/17/2025 $4,717.41 177425
300044 CVIP255010071 10/09/2025 $7,118.91 177425
300044 CVIP255004992 08/04/2025 $4,717.41 177425
300044 CVIP255005008 08/04/2025 $4,717.41 177425
300044 CVIP255005024 08/04/2025 $4,717.41 177425
265838 CVIP245017712 02/07/2025 $4,717.58 177425
265838 CVIP245017722 02/06/2025 $15,217.58 177425
265838 CVIP245017720 02/05/2025 $4,717.58 177425
265838 CVIP245011502 11/13/2024 $17,844.08 177425
265838 CVIP245011501 11/01/2024 $6,129.08 177425
265838 CVIP245011511 10/18/2024 $4,717.58 177425
265838 CVIP245011509 10/18/2024 $4,717.58 177425
265838 CVIP245011507 10/18/2024 $4,717.58 177425
265838 CVIP245011504 10/18/2024 $4,717.58 177425
221501 CVIP235094424 04/17/2024 $30,336.35 177425
221501 CVIP235094332 03/27/2024 $4,634.25 177425
221501 CVIP235094344 03/27/2024 $5,098.85 177425
221501 CVIP235094336 03/27/2024 $5,098.85 177425
221501 CVIP235094338 03/27/2024 $5,098.85 177425
221501 CVIP235094341 03/27/2024 $5,098.85 177425
221501 CVIP235094312 02/27/2024 $235.00 177425
221501 CVIP235094308 02/27/2024 $235.00 177425
221501 CVIP235094303 02/27/2024 $235.00 177425
221501 CVIP235094299 02/27/2024 $235.00 177425
221501 CVIP235094315 02/27/2024 $235.00 177425
221501 CVIP235094289 02/15/2024 $235.00 177425
2023 $64,953.74 177425
2022 $48,443.00 177425