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 174321

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
223572 CVIP235094032 11092666 Yes 03/05/2024 $2,372.73 174321
222563 CVIP235093633 11089757 Yes 02/02/2024 $7,692.31 174321
222563 CVIP235094043 11089757 Yes 02/02/2024 $11,538.45 174321
223572 CVIP235092312 11087662 Yes 01/12/2024 $4,340.40 174321
222563 CVIP235091170 11085602 Yes 12/19/2023 $7,692.31 174321
229819 CVIP235090874 11085033 Yes 12/13/2023 $439.95 174321
223572 CVIP235090850 11083309 Yes 11/27/2023 $6,316.57 174321
222563 CVIP235089183 11082955 Yes 11/21/2023 $11,538.45 174321
229819 CVIP235089181 11082955 Yes 11/21/2023 $9,417.52 174321
223572 CVIP235089162 11082955 Yes 11/21/2023 $14,241.69 174321
229819 CVIP235009089 11079061 Yes 10/05/2023 $6,278.34 174321
223572 CVIP235009092 11079061 Yes 10/05/2023 $15,711.49 174321
222563 CVIP235009098 11079061 Yes 10/05/2023 $7,692.31 174321
222563 CVIP235007780 11077614 Yes 09/21/2023 $7,927.29 174321
223572 CVIP235007776 11076976 Yes 09/14/2023 $9,241.18 174321
229819 CVIP235007773 11076976 Yes 09/14/2023 $9,303.02 174321
223572 CVIP235006742 11075298 Yes 08/29/2023 $14,598.94 174321
222563 CVIP235006891 11075109 Yes 08/28/2023 $7,280.25 174321
229819 CVIP235005811 11073416 Yes 08/09/2023 $9,528.27 174321
222563 CVIP235005813 11072939 Yes 08/04/2023 $7,927.29 174321
223572 CVIP235004624 11070305 Yes 07/06/2023 $13,805.48 174321
223572 CVIP235004625 11070305 Yes 07/06/2023 $12,441.46 174321
222563 CVIP235004636 11070305 Yes 07/06/2023 $7,927.29 174321
229819 CVIP235004635 11070305 Yes 07/06/2023 $9,528.27 174321
229819 CVIP235003933 11069302 Yes 06/23/2023 $9,071.82 174321
229819 CVIP235003929 11068942 Yes 06/21/2023 $4,535.91 174321
229819 CVIP235003937 11068942 Yes 06/21/2023 $9,528.27 174321
229819 CVIP235003936 11068752 Yes 06/16/2023 $13,607.72 174321
223572 CVIP235003114 11067979 Yes 06/08/2023 $13,512.26 174321
222563 CVIP235002149 11064948 Yes 05/03/2023 $9,364.97 174321
223572 CVIP235002144 11064776 Yes 05/01/2023 $11,051.13 174321
223572 CVIP235002142 11064776 Yes 05/01/2023 $10,764.92 174321
222563 CVIP235001055 11062390 Yes 04/03/2023 $6,932.93 174321
222563 CVIP235001084 11062390 Yes 04/03/2023 $3,774.55 174321
191868 CVIP225014446 11058113 Yes 02/15/2023 $10,656.75 174321
191868 CVIP225014765 11057295 Yes 02/07/2023 $6,464.34 174321
188218 CVIP225013982 11056337 Yes 01/30/2023 $401.58 174321
188218 CVIP225012594 11055391 Yes 01/20/2023 $8,483.19 174321
191868 CVIP225012869 11054075 Yes 01/06/2023 $10,320.26 174321