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 177426

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
260524 CVIP245002322 11099375 Yes 05/08/2024 $811.58 177426
260524 CVIP245002338 11098652 Yes 05/01/2024 $637.31 177426
260524 CVIP245000740 11096381 Yes 04/10/2024 $1,235.08 177426
219334 CVIP235094791 11092417 Yes 03/01/2024 $5,155.46 177426
219334 CVIP235094792 11092417 Yes 03/01/2024 $4,446.04 177426
219334 CVIP235094244 11091321 Yes 02/21/2024 $4,255.54 177426
219334 CVIP235094221 11090624 Yes 02/14/2024 $2,263.22 177426
219334 CVIP235093955 11090624 Yes 02/14/2024 $1,054.13 177426
219334 CVIP235092465 11087676 Yes 01/16/2024 $1,905.34 177426
219334 CVIP235092466 11087676 Yes 01/16/2024 $1,531.85 177426
219334 CVIP235092766 11087380 Yes 01/11/2024 $2,263.22 177426
219334 CVIP235091814 11086910 Yes 01/08/2024 $1,171.43 177426
219334 CVIP235091812 11086757 Yes 01/05/2024 $553.99 177426
219334 CVIP235091813 11086757 Yes 01/05/2024 $572.24 177426
219334 CVIP235091652 11086757 Yes 01/05/2024 $504.61 177426
219334 CVIP235091556 11085051 Yes 12/14/2023 $513.23 177426
219334 CVIP235089204 11082444 Yes 11/16/2023 $104.69 177426
219334 CVIP235009125 11079361 Yes 10/12/2023 $535.89 177426
219334 CVIP235007807 11076809 Yes 09/14/2023 $1,313.99 177426
219334 CVIP235004558 11070881 Yes 07/14/2023 $142.51 177426
219334 CVIP235004500 11070777 Yes 07/13/2023 $7,874.02 177426
219334 CVIP235003723 11068619 Yes 06/16/2023 $3,690.98 177426
219334 CVIP235001780 11064687 Yes 05/01/2023 $3,727.37 177426
219334 CVIP235000845 11062159 Yes 03/31/2023 $3,954.75 177426
219334 CVIP235000370 11061093 Yes 03/21/2023 $1,013.31 177426
181661 CVIP225016181 11060769 Yes 03/16/2023 $15.86 177426
181661 CVIP225015063 11058465 Yes 02/22/2023 $29,244.17 177426
181661 CVIP225014455 11057761 Yes 02/14/2023 $8,227.11 177426
181661 CVIP225014968 11057761 Yes 02/14/2023 $5,268.70 177426