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 174895

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
307633 CVIP255016360 03/16/2026 $31,883.02 174895
307633 CVIP255015708 03/13/2026 $1,088.21 174895
307633 CVIP255015701 03/10/2026 $1,887.27 174895
307633 CVIP255015693 03/10/2026 $4,171.59 174895
307633 CVIP255015703 03/10/2026 $385.95 174895
307633 CVIP255015689 03/10/2026 $2,051.62 174895
307633 CVIP255015698 03/10/2026 $1,227.21 174895
307633 CVIP255015696 03/10/2026 $2,070.43 174895
307633 CVIP255013915 02/11/2026 $112,893.31 174895
307633 CVIP255012976 12/24/2025 $119,987.02 174895
307633 CVIP255012702 12/17/2025 $79,075.61 174895
307633 CVIP255012359 12/15/2025 $98,156.71 174895
307633 CVIP255012362 12/15/2025 $74,307.39 174895
307633 CVIP255006557 07/29/2025 $81,731.00 174895
307633 CVIP255004898 06/27/2025 $87,044.57 174895
307633 CVIP255003724 06/05/2025 $114,347.88 174895
307633 CVIP255003725 06/03/2025 $119,372.17 174895
307633 CVIP255003728 06/03/2025 $103,586.88 174895
307633 CVIP255003396 05/30/2025 $93,459.05 174895
271174 CVIP245018574 04/01/2025 $154,013.85 174895
271174 CVIP245019391 03/25/2025 $33,915.94 174895
271174 CVIP245018705 03/18/2025 $1,501.61 174895
271174 CVIP245017555 02/03/2025 $77,777.08 174895
271174 CVIP245016611 01/28/2025 $82,872.43 174895
2024 $1,166,114.09 174895
2023 $1,011,560.92 174895
2022 $176,651.38 174895