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 178772

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
272824 CVIP242103198 11109121 Yes 08/22/2024 $4,242.99 178772
272824 CVIP242103241 11109121 Yes 08/22/2024 $4,242.99 178772
272824 CVIP242100299 11104271 Yes 07/02/2024 $5,826.99 178772
272824 CVIP242100297 11104271 Yes 07/02/2024 $4,242.99 178772
272824 CVIP242100296 11104092 Yes 07/01/2024 $4,242.99 178772
272824 CVIP242100295 11103945 Yes 06/28/2024 $4,242.99 178772
272824 CVIP242100294 11103945 Yes 06/28/2024 $4,242.99 178772
227712 CVIP232101276 11090913 Yes 02/15/2024 $2,960.68 178772
227712 CVIP232101113 11088265 Yes 01/22/2024 $2,785.52 178772
227712 CVIP232100873 11084133 Yes 12/05/2023 $3,262.60 178772
227712 CVIP232100873 11083191 Yes 11/24/2023 ($30.00) 178772
227712 CVIP232100713 11080815 Yes 10/27/2023 $2,785.58 178772
227712 CVIP232100577 11078866 Yes 10/04/2023 $2,785.52 178772
227712 CVIP232100447 11075839 Yes 09/05/2023 $2,785.52 178772
227712 CVIP232100420 11074706 Yes 08/24/2023 $301.65 178772
227712 CVIP232100318 11071907 Yes 07/26/2023 $2,785.51 178772
227712 CVIP232100237 11069628 Yes 06/28/2023 $2,725.19 178772
227712 CVIP232100212 11068183 Yes 06/12/2023 $2,725.19 178772
227712 CVIP232100211 11068047 Yes 06/09/2023 $2,725.19 178772
227712 CVIP232100213 11068047 Yes 06/09/2023 $2,725.19 178772
227712 CVIP232100210 11068047 Yes 06/09/2023 $2,626.17 178772
184400 CVIP222101146 11056900 Yes 02/03/2023 $2,843.71 178772
184400 CVIP222101145 11056900 Yes 02/03/2023 $2,843.75 178772
2022 $28,437.54 178772