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 174645

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
336960 CVIP255016847 03/13/2026 $170,099.88 174645
320635 CVIP255015615 02/10/2026 $122,299.48 174645
320635 CVIP255013827 01/21/2026 $12,307.20 174645
320635 CVIP255012961 12/29/2025 $14,499.01 174645
320635 CVIP255012980 12/24/2025 $13,078.40 174645
320635 CVIP255008728 09/16/2025 $9,091.89 174645
320635 CVIP255009056 09/16/2025 $33,595.00 174645
314342 CVIP255006994 07/22/2025 $6,000.00 174645
309623 CVIP255005883 07/17/2025 $22,151.44 174645
304698 CVIP255004842 06/23/2025 $202,372.14 174645
309623 CVIP255004296 06/12/2025 $26,283.44 174645
309623 CVIP255004297 06/12/2025 $44,502.77 174645
309623 CVIP255003668 05/28/2025 $28,183.00 174645
309623 CVIP255003825 05/28/2025 $64,549.82 174645
309623 CVIP255003679 05/28/2025 $44,664.49 174645
304698 CVIP255003151 05/19/2025 $51,062.47 174645
304698 CVIP255002570 05/12/2025 $163,203.19 174645
304698 CVIP255002456 05/09/2025 $121,642.09 174645
304698 CVIP255001415 04/16/2025 $207,406.96 174645
304698 CVIP255001136 04/10/2025 $51,163.46 174645
304698 CVIP255001108 04/07/2025 $39,101.69 174645
281173 CVIP245017448 02/19/2025 $12,075.23 174645
281173 CVIP245016156 01/07/2025 $5,314.19 174645
2024 $1,295,872.71 174645
2023 $78,204.33 174645
2022 $58,348.20 174645