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 174602

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
320313 CVIP255015672 02/18/2026 $78,051.63 174602
320313 CVIP255015674 02/06/2026 $501.69 174602
320313 CVIP255014013 01/29/2026 $77,435.35 174602
320313 CVIP255012430 12/12/2025 $71,454.04 174602
320313 CVIP255010837 10/27/2025 $71,373.30 174602
320313 CVIP255010847 10/27/2025 $16,468.88 174602
320313 CVIP255010564 10/21/2025 $15,307.19 174602
320313 CVIP255010565 10/21/2025 $15,202.66 174602
320313 CVIP255009656 09/25/2025 $74,710.49 174602
320313 CVIP255008412 09/10/2025 $71,643.77 174602
306815 CVIP255006116 07/21/2025 $13,128.32 174602
306815 CVIP255006115 07/17/2025 $62,001.59 174602
306815 CVIP255006118 07/17/2025 $9,980.75 174602
306815 CVIP255004488 06/23/2025 $12,817.75 174602
306815 CVIP255004486 06/23/2025 $22,288.05 174602
306815 CVIP255004490 06/23/2025 $10,588.50 174602
306815 CVIP255004671 06/18/2025 $76,599.39 174602
306815 CVIP255003267 05/29/2025 $67,386.80 174602
306815 CVIP255002207 05/07/2025 $77,693.04 174602
306815 CVIP255002205 05/07/2025 $74,517.77 174602
306815 CVIP255002204 05/05/2025 $65,748.04 174602
281179 CVIP245018350 03/13/2025 $85,607.68 174602
281179 CVIP245018353 03/05/2025 $8,271.17 174602
281179 CVIP245016347 01/21/2025 $75,605.04 174602
2024 $938,048.89 174602
2023 $621,493.61 174602
2022 $460,534.30 174602