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 177236

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 Check # Cashed Date of Payment Payment Amount
260127 CVIP245000639 11097125 Yes 04/16/2024 $5,261.29 177236
219296 CVIP235093829 11091702 Yes 02/23/2024 $9,670.23 177236
219296 CVIP235092507 11088169 Yes 01/19/2024 $13,530.78 177236
219296 CVIP235092512 11088169 Yes 01/19/2024 $9,028.84 177236
219296 CVIP235092505 11088169 Yes 01/19/2024 $8,373.22 177236
219296 CVIP235009249 11079460 Yes 10/12/2023 ($441.21) 177236
219296 CVIP235009249 11079132 Yes 10/06/2023 $13,151.45 177236
219296 CVIP235007330 11075739 Yes 09/01/2023 $12,195.59 177236
219296 CVIP235005872 11073387 Yes 08/09/2023 $13,542.49 177236
219296 CVIP235004331 11070586 Yes 07/11/2023 $8,543.68 177236
219296 CVIP235002877 11067040 Yes 05/30/2023 $14,539.80 177236
219296 CVIP235001665 11064098 Yes 04/21/2023 $14,389.79 177236
219296 CVIP235000768 11062546 Yes 04/04/2023 $9,611.07 177236
219296 CVIP235000321 11060966 Yes 03/17/2023 $6,562.57 177236
183281 CVIP225014896 11058617 Yes 02/22/2023 $3,427.39 177236
183281 CVIP225015369 11058617 Yes 02/22/2023 $2,912.38 177236
183281 CVIP225013996 11056490 Yes 01/31/2023 $18,327.06 177236
183281 CVIP225013542 11055960 Yes 01/26/2023 $9,175.59 177236
183281 CVIP225013541 11055692 Yes 01/24/2023 $7,768.63 177236