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 177532

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
306454 CVIP255011157 12/03/2025 $8,949.25 177532
306454 CVIP255009783 09/30/2025 $9,712.85 177532
306454 CVIP255008065 09/04/2025 $10,437.07 177532
306454 CVIP255008064 09/04/2025 $10,234.28 177532
306454 CVIP255005312 07/15/2025 $10,637.20 177532
306454 CVIP255005155 07/14/2025 $10,576.91 177532
306454 CVIP255005159 07/11/2025 $10,133.14 177532
306454 CVIP255005151 07/08/2025 $10,072.40 177532
306454 CVIP255005158 07/08/2025 $9,538.74 177532
262727 CVIP245019227 01/31/2025 $18,297.57 177532
262727 CVIP245016992 01/14/2025 $10,112.13 177532
262727 CVIP245015646 01/10/2025 $9,910.34 177532
262727 CVIP245013699 11/07/2024 $11,557.61 177532
262727 CVIP245011789 10/18/2024 $12,351.52 177532
262727 CVIP245011746 10/11/2024 $12,892.74 177532
262727 CVIP245009348 08/28/2024 $12,576.13 177532
262727 CVIP245007385 07/24/2024 $13,857.72 177532
262727 CVIP245006205 06/27/2024 $10,585.98 177532
262727 CVIP245003235 05/30/2024 $13,095.84 177532
262727 CVIP245003210 05/30/2024 $15,302.51 177532
262727 CVIP245003157 05/30/2024 $13,159.08 177532
219383 CVIP235095729 02/22/2024 $11,058.12 177532
219383 CVIP235092618 01/30/2024 $11,549.48 177532
219383 CVIP235092620 01/30/2024 $11,146.31 177532
2023 $147,690.68 177532
2022 $131,355.41 177532