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 Date of Payment Payment Amount
320352 CVIP255008169 09/02/2025 $5,497.07 174504
305060 CVIP255005832 07/16/2025 $3,709.21 174504
305060 CVIP255005833 07/14/2025 $2,252.75 174504
305060 CVIP255005831 07/11/2025 $1,726.73 174504
305060 CVIP255005933 07/11/2025 $1,841.25 174504
305060 CVIP255004475 06/23/2025 $2,568.58 174504
305060 CVIP255004472 06/23/2025 $2,561.87 174504
305060 CVIP255004471 06/17/2025 $2,537.63 174504
305060 CVIP255004483 06/16/2025 $2,451.47 174504
305060 CVIP255004160 06/10/2025 $2,283.98 174504
305060 CVIP255003757 05/28/2025 $634.48 174504
305060 CVIP255001723 04/28/2025 $1,308.96 174504
305060 CVIP255001722 04/24/2025 $617.30 174504
305060 CVIP255001721 04/24/2025 $1,196.79 174504
281182 CVIP245019813 03/26/2025 $13,143.17 174504
281182 CVIP245016243 12/27/2024 $1,649.75 174504
281182 CVIP245014925 12/06/2024 $3,324.73 174504
281182 CVIP245013474 11/05/2024 $8,392.50 174504
281182 CVIP245013548 11/04/2024 $3,891.46 174504
281182 CVIP245011486 09/26/2024 $2,811.27 174504
267437 CVIP245008438 07/24/2024 $3,079.25 174504
267437 CVIP245006625 06/27/2024 $13,749.70 174504
267437 CVIP245003337 05/24/2024 $5,021.72 174504
267437 CVIP245003339 05/24/2024 $3,670.63 174504
267437 CVIP245003340 05/24/2024 $2,861.69 174504
267437 CVIP245003338 05/24/2024 $3,563.01 174504
240739 CVIP235094832 02/01/2024 $3,207.95 174504
240739 CVIP235092328 01/12/2024 $6,425.86 174504
2023 $81,090.00 174504
2022 $57,481.70 174504