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 174504

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
240739 CVIP235094832 11089464 Yes 02/01/2024 $3,207.95 174504
240739 CVIP235092328 11087536 Yes 01/12/2024 $6,425.86 174504
240739 CVIP235090979 11084186 Yes 12/06/2023 $4,826.12 174504
240739 CVIP235090068 11082716 Yes 11/20/2023 $9,902.88 174504
240739 CVIP235009114 11079067 Yes 10/06/2023 $2,196.32 174504
240739 CVIP235009118 11078236 Yes 09/28/2023 $6,586.96 174504
237107 CVIP235006877 11074936 Yes 08/28/2023 $5,183.00 174504
236099 CVIP235006084 11072955 Yes 08/07/2023 $6,000.00 174504
235142 CVIP235006081 11072955 Yes 08/07/2023 $5,787.46 174504
230514 CVIP235005858 11071357 Yes 07/20/2023 $2,505.62 174504
230514 CVIP235004492 11070514 Yes 07/11/2023 $3,828.06 174504
230514 CVIP235004272 11069156 Yes 06/23/2023 $4,994.69 174504
230514 CVIP235004271 11069156 Yes 06/23/2023 $7,685.92 174504
230514 CVIP235004270 11069156 Yes 06/23/2023 $3,116.74 174504
230514 CVIP235004233 11069156 Yes 06/23/2023 $7,131.92 174504
201135 CVIP225015945 11060016 Yes 03/09/2023 $2,152.23 174504
201135 CVIP225014430 11056356 Yes 01/31/2023 $1,353.77 174504
201135 CVIP225012958 11054594 Yes 01/12/2023 $7,838.31 174504