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 178768

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
306008 CVIP252100684 11/18/2025 $4,061.81 178768
306008 CVIP252100682 11/18/2025 $3,835.41 178768
306008 CVIP252100562 09/16/2025 $4,717.09 178768
306008 CVIP252100418 07/30/2025 $3,820.44 178768
306008 CVIP252100419 07/30/2025 $3,820.44 178768
306008 CVIP252100420 07/30/2025 $3,856.97 178768
306008 CVIP252100417 07/30/2025 $3,827.92 178768
306008 CVIP252100415 07/30/2025 $3,814.76 178768
306008 CVIP252100416 07/30/2025 $3,693.02 178768
270662 CVIP242104043 02/13/2025 $4,002.88 178768
270662 CVIP242103894 02/05/2025 $4,594.03 178768
270662 CVIP242103695 12/27/2024 $4,051.45 178768
270662 CVIP242103518 11/07/2024 $4,145.87 178768
270662 CVIP242103517 11/07/2024 $4,479.77 178768
270662 CVIP242103248 08/29/2024 $4,123.94 178768
270662 CVIP242100375 07/15/2024 $4,777.81 178768
270662 CVIP242100227 07/02/2024 $4,968.09 178768
270662 CVIP242100252 07/02/2024 $4,310.78 178768
270662 CVIP242100219 06/12/2024 $4,638.92 178768
270662 CVIP242100217 06/11/2024 $4,123.94 178768
270662 CVIP242100215 06/11/2024 $4,123.94 178768
224067 CVIP232101302 02/14/2024 $4,264.35 178768
224067 CVIP232101076 01/11/2024 $4,296.50 178768
224067 CVIP232101089 01/02/2024 $4,044.36 178768
2023 $47,942.41 178768
2022 $36,702.38 178768