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 178766

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
310443 CVIP252100823 01/30/2026 $5,009.74 178766
310443 CVIP252100899 01/26/2026 $3,451.20 178766
310443 CVIP252100788 01/07/2026 $4,998.80 178766
310443 CVIP252100736 12/18/2025 $4,567.28 178766
310443 CVIP252100616 10/10/2025 $2,427.81 178766
310443 CVIP252100594 10/03/2025 $516.66 178766
310443 CVIP252100595 10/03/2025 $4,578.31 178766
310443 CVIP252100582 09/25/2025 $4,689.76 178766
310443 CVIP252100581 09/25/2025 $4,138.19 178766
310443 CVIP252100444 08/05/2025 $3,887.72 178766
310443 CVIP252100279 07/03/2025 $4,319.99 178766
310443 CVIP252100278 07/01/2025 $4,926.21 178766
310443 CVIP252100253 07/01/2025 $4,473.64 178766
270659 CVIP242103975 02/26/2025 $133.91 178766
270659 CVIP242103974 02/26/2025 $281.14 178766
270659 CVIP242103970 02/26/2025 $279.81 178766
270659 CVIP242104022 02/26/2025 $256.42 178766
270659 CVIP242103972 02/21/2025 $323.78 178766
270659 CVIP242103973 02/21/2025 $185.71 178766
270659 CVIP242104013 02/10/2025 $4,977.27 178766
270659 CVIP242103976 02/05/2025 $2.57 178766
270659 CVIP242103908 02/05/2025 $249.62 178766
270659 CVIP242103810 01/30/2025 $3,778.56 178766
2024 $48,076.24 178766
2023 $43,439.04 178766
2022 $33,195.77 178766