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 175970

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
262320 CVIP244105880 02/25/2025 ($420.44) 175970
262320 CVIP244105880 02/07/2025 $17,972.75 175970
262320 CVIP244105864 02/06/2025 $17,244.74 175970
262320 CVIP244105897 02/06/2025 $18,332.70 175970
262320 CVIP244115882 02/06/2025 $12,654.24 175970
262320 CVIP244104488 10/04/2024 $14,480.21 175970
262320 CVIP244104485 10/04/2024 $21,894.84 175970
262320 CVIP244104483 10/04/2024 $6,088.60 175970
262320 CVIP244103979 09/12/2024 $6,560.06 175970
262320 CVIP244103267 08/14/2024 $16,338.00 175970
262320 CVIP244102006 06/28/2024 $18,756.52 175970
262320 CVIP244101416 06/03/2024 $12,978.93 175970
262320 CVIP244100955 05/07/2024 $4,407.14 175970
262320 CVIP244100961 05/03/2024 $7,520.25 175970
262320 CVIP244100975 05/03/2024 $7,119.18 175970
216765 CVIP234106347 02/29/2024 $7,591.33 175970
216765 CVIP234106120 02/20/2024 $4,394.26 175970
216765 CVIP234106115 02/20/2024 $8,858.74 175970
216765 CVIP234105258 02/09/2024 $2,833.27 175970
216765 CVIP234104855 02/07/2024 $2,019.50 175970
216765 CVIP234104878 02/06/2024 $10,249.69 175970
216765 CVIP234104877 02/06/2024 $4,463.21 175970
216765 CVIP234104680 02/06/2024 $14,921.12 175970
216765 CVIP234104679 02/06/2024 $19,961.40 175970
216765 CVIP234105110 02/06/2024 $13,004.42 175970
216765 CVIP234105258 02/06/2024 ($693.70) 175970
216765 CVIP234105259 02/06/2024 $1,859.27 175970
216765 CVIP234105263 02/06/2024 $1,595.32 175970
216765 CVIP234104883 02/06/2024 $1,528.69 175970
2023 $120,889.52 175970
2022 $93,953.15 175970