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 177422

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
300030 CVIP255011689 12/04/2025 $4,790.62 177422
300030 CVIP255011620 12/03/2025 $9,861.68 177422
300030 CVIP255009978 10/10/2025 $6,965.16 177422
300030 CVIP255007781 08/25/2025 $8,219.66 177422
300030 CVIP255005660 07/28/2025 $11,523.49 177422
300030 CVIP255004145 06/12/2025 $8,818.75 177422
300030 CVIP255002441 05/06/2025 $3,312.98 177422
300030 CVIP255002448 05/06/2025 $2,378.07 177422
300030 CVIP255002489 05/06/2025 $4,231.16 177422
260100 CVIP245018197 03/06/2025 $5,490.00 177422
260100 CVIP245018201 02/27/2025 $8,180.91 177422
260100 CVIP245018205 02/06/2025 $4,975.74 177422
260100 CVIP245018204 02/06/2025 $6,990.09 177422
260100 CVIP245011306 10/03/2024 $3,199.02 177422
260100 CVIP245011304 09/30/2024 $2,128.02 177422
260100 CVIP245009930 09/05/2024 $1,443.02 177422
260100 CVIP245006970 08/02/2024 $3,807.03 177422
260100 CVIP245004142 06/17/2024 $3,193.53 177422
260100 CVIP245002862 05/22/2024 $4,055.52 177422
260100 CVIP245001995 05/22/2024 $4,035.77 177422
260100 CVIP245002833 05/17/2024 $4,280.52 177422
219891 CVIP235093833 02/23/2024 $4,141.35 177422
219891 CVIP235092952 01/30/2024 $6,274.12 177422
2023 $64,347.58 177422
2022 $25,545.74 177422