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 174503

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
220425 CVIP245001726 11098432 Yes 04/30/2024 $4,548.80 174503
220425 CVIP235092417 11086757 Yes 01/05/2024 $11,564.56 174503
220425 CVIP235090973 11084305 Yes 12/07/2023 $12,929.61 174503
220425 CVIP235089197 11081768 Yes 11/08/2023 $20,421.42 174503
220425 CVIP235009127 11079067 Yes 10/06/2023 $23,973.47 174503
220425 CVIP235008373 11077625 Yes 09/22/2023 $19,134.69 174503
220425 CVIP235005846 11073428 Yes 08/10/2023 $21,064.76 174503
220425 CVIP235004482 11069717 Yes 06/29/2023 $21,687.16 174503
220425 CVIP235003876 11068619 Yes 06/16/2023 $21,332.47 174503
220425 CVIP235002092 11065195 Yes 05/08/2023 $18,834.10 174503
220425 CVIP235001339 11062855 Yes 04/07/2023 $1,948.37 174503
220425 CVIP235000849 11062159 Yes 03/31/2023 $14,060.54 174503
220425 CVIP235000864 11062159 Yes 03/31/2023 $12,759.87 174503
189513 CVIP225016315 11060596 Yes 03/15/2023 $301.19 174503
189513 CVIP225015979 11060016 Yes 03/09/2023 $26,301.97 174503
189513 CVIP225015509 11058364 Yes 02/21/2023 $17,642.29 174503
189513 CVIP225014436 11056356 Yes 01/31/2023 $14,633.38 174503
189513 CVIP225012955 11054198 Yes 01/10/2023 $19,525.79 174503