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 174522

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
320317 CVIP255015942 02/17/2026 $86.25 174522
320317 CVIP255015814 02/17/2026 $37,309.45 174522
320317 CVIP255013871 01/12/2026 $36,446.23 174522
320317 CVIP255012843 12/18/2025 $55,991.27 174522
320317 CVIP255012875 12/18/2025 $1,316.51 174522
320317 CVIP255012853 12/18/2025 $1,509.27 174522
320317 CVIP255011216 11/12/2025 $39,645.50 174522
320317 CVIP255009837 09/25/2025 $34,861.89 174522
320317 CVIP255008455 08/26/2025 $34,242.28 174522
305372 CVIP255006219 07/18/2025 $34,639.54 174522
305372 CVIP255004594 06/23/2025 $47,600.95 174522
305372 CVIP255003983 06/23/2025 $1,992.87 174522
305372 CVIP255003981 06/10/2025 $1,647.15 174522
305372 CVIP255003980 06/09/2025 $250.99 174522
305372 CVIP255004151 06/09/2025 $1,792.49 174522
305372 CVIP255003289 05/27/2025 $30,629.76 174522
305372 CVIP255002034 05/02/2025 $35,541.10 174522
305372 CVIP255002005 05/02/2025 $31,996.59 174522
305372 CVIP255001980 05/02/2025 $35,497.25 174522
280528 CVIP245018008 02/13/2025 $34,406.55 174522
280528 CVIP245016694 01/22/2025 $31,381.83 174522
2024 $426,905.77 174522
2023 $268,289.96 174522
2022 $282,961.73 174522