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 178830

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
6 PVCI25CI302265 08/04/2025 $31,222.50 178830
6 PVCI25CI301887 07/10/2025 $36,360.00 178830
6 PVCI25CI301448 06/04/2025 $32,650.00 178830
6 PVCI25CI301001 04/30/2025 $37,545.00 178830
6 PVCI25CI300632 04/04/2025 $37,122.50 178830
6 PVCI25CI300235 03/07/2025 $37,487.50 178830
4 PVCI24CI305036 02/24/2025 $1,391.25 178830
5 PVCI24CI305036 02/24/2025 $27,141.25 178830
3 PVCI24CI304188 12/17/2024 $27,981.25 178830
4 PVCI24CI304188 12/13/2024 $8,608.75 178830
3 PVCI24CI304046 12/06/2024 $38,767.50 178830
3 PVCI24CI303718 11/08/2024 $37,608.75 178830
3 PVCI24CI303216 10/07/2024 $31,016.25 178830
3 PVCI24CI302946 09/16/2024 $34,848.75 178830
3 PVCI24CI302551 08/21/2024 $37,328.75 178830
3 PVCI24CI302182 07/22/2024 $33,222.50 178830
3 PVCI24CI301806 06/20/2024 $27,722.50 178830
3 PVCI24CI301408 05/22/2024 $31,181.25 178830
3 PVCI24CI301141 05/16/2024 $33,686.25 178830
3 PVCI23CI308032 03/14/2024 $34,578.75 178830
3 PVCI23CI307379 01/26/2024 $32,208.75 178830
2 PVCI23CI307322 01/24/2024 $16,588.75 178830
3 PVCI23CI307323 01/24/2024 $19,848.75 178830
2 PVCI23CI306697 01/11/2024 $34,251.25 178830
2023 $391,616.25 178830
2022 $257,543.75 178830