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 177390

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
304243 CVIP255012319 12/03/2025 $3,360.00 177390
304243 CVIP255011213 11/21/2025 $1,080.00 177390
304243 CVIP255009659 10/03/2025 $4,080.00 177390
304243 CVIP255009652 10/03/2025 $3,720.00 177390
304243 CVIP255009648 10/03/2025 $360.00 177390
304243 CVIP255008144 09/09/2025 $1,440.00 177390
304243 CVIP255008147 09/02/2025 $3,360.00 177390
304243 CVIP255008137 09/02/2025 $360.00 177390
304243 CVIP255007304 08/18/2025 $16,800.00 177390
304243 CVIP255007299 08/11/2025 $720.00 177390
304243 CVIP255007297 08/11/2025 $6,720.00 177390
304243 CVIP255005325 07/10/2025 $360.00 177390
304243 CVIP255005321 07/09/2025 $1,440.00 177390
304243 CVIP255004207 06/24/2025 $720.00 177390
304243 CVIP255004205 06/12/2025 $360.00 177390
304243 CVIP255004209 06/12/2025 $2,160.00 177390
304243 CVIP255001529 04/24/2025 $1,080.00 177390
304243 CVIP255001528 04/23/2025 $1,080.00 177390
304243 CVIP255001146 04/14/2025 $1,800.00 177390
304243 CVIP255001145 04/14/2025 $1,440.00 177390
264642 CVIP245019579 03/13/2025 $3,360.00 177390
264642 CVIP245019581 02/21/2025 $3,360.00 177390
264642 CVIP245019486 02/14/2025 $360.00 177390
264642 CVIP245019487 02/14/2025 $360.00 177390
2024 $27,120.00 177390
2023 $40,920.00 177390
2022 $10,560.00 177390