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 174621

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
305379 CVIP255008238 08/29/2025 $8,036.14 174621
305379 CVIP255006518 08/07/2025 $12,005.08 174621
305379 CVIP255005481 07/09/2025 $108.00 174621
305379 CVIP255004750 06/26/2025 $12,726.75 174621
305379 CVIP255003978 06/05/2025 $13,898.26 174621
305379 CVIP255003975 06/05/2025 $13,367.22 174621
305379 CVIP255003973 06/05/2025 $12,491.21 174621
305379 CVIP255003974 06/05/2025 $15,621.42 174621
272299 CVIP245018006 02/25/2025 $1,250.26 174621
272299 CVIP245016218 01/28/2025 $1,250.46 174621
272299 CVIP245014725 12/20/2024 $3,867.86 174621
272299 CVIP245013743 11/14/2024 $4,219.46 174621
272299 CVIP245011357 10/01/2024 $9,994.46 174621
272299 CVIP245009918 09/06/2024 $8,000.36 174621
272299 CVIP245007852 08/15/2024 $13,677.46 174621
272299 CVIP245006809 07/12/2024 $17,821.36 174621
272299 CVIP245006811 07/12/2024 $13,147.02 174621
272299 CVIP245006808 07/11/2024 $19,588.88 174621
272299 CVIP245006806 07/11/2024 $20,521.81 174621
272299 CVIP245006812 07/01/2024 $11,006.29 174621
225044 CVIP235093102 05/31/2024 $218.99 174621
225044 CVIP235093432 02/02/2024 $12,780.10 174621
225044 CVIP235093244 01/25/2024 $1,399.38 174621
2023 $232,404.55 174621
2022 $49,644.23 174621