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 187478

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
258716 CVIP245020255 03/26/2025 $8,660.78 187478
258716 CVIP245020092 03/17/2025 $28,631.02 187478
258716 CVIP245019926 03/13/2025 $30,342.51 187478
258716 CVIP245019934 03/11/2025 $990.10 187478
258716 CVIP245018245 02/14/2025 $6,382.39 187478
258716 CVIP245017811 02/11/2025 $91,212.12 187478
258716 CVIP245016426 01/09/2025 $82,341.02 187478
258716 CVIP245015391 12/16/2024 $80,717.34 187478
258716 CVIP245015401 12/16/2024 $46,509.53 187478
258716 CVIP245015428 12/16/2024 $51,830.96 187478
258716 CVIP245011909 10/08/2024 $41,202.70 187478
258716 CVIP245011910 10/08/2024 $28,320.10 187478
258716 CVIP245010322 09/12/2024 $77,473.26 187478
258716 CVIP245010514 09/12/2024 $33,152.46 187478
258716 CVIP245007716 07/31/2024 $33,815.96 187478
258716 CVIP245007889 07/30/2024 $1,238.37 187478
258716 CVIP245006708 07/09/2024 $26,423.30 187478
258716 CVIP245006709 07/09/2024 $52,482.43 187478
258716 CVIP245002119 05/03/2024 $51,403.90 187478
258716 CVIP245001035 04/19/2024 $25,148.74 187478
258716 CVIP245000974 04/19/2024 $8,032.82 187478
217404 CVIP235096130 03/28/2024 $80,561.82 187478
217404 CVIP235094848 03/11/2024 $24,769.48 187478
217404 CVIP235093068 02/01/2024 $9,716.68 187478
217404 CVIP235092724 01/16/2024 $52,367.24 187478
2023 $1,089,201.93 187478
2022 $269,636.59 187478