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 175884

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
311784 CVIP254800141 11/18/2025 $31,668.00 175884
311784 CVIP254800120 09/24/2025 $31,726.50 175884
311784 CVIP254800094 08/25/2025 $32,454.50 175884
311784 CVIP254800079 08/25/2025 $27,267.50 175884
311784 CVIP254800046 07/18/2025 $27,826.50 175884
311784 CVIP254800051 07/18/2025 $27,384.50 175884
311784 CVIP254800045 07/11/2025 $25,961.00 175884
311784 CVIP254800043 06/23/2025 $25,629.95 175884
311784 CVIP254800044 06/23/2025 $22,730.50 175884
266282 CVIP244800256 03/13/2025 $25,181.25 175884
266282 CVIP244800187 01/31/2025 $23,631.25 175884
266282 CVIP244800178 01/31/2025 $24,312.50 175884
266282 CVIP244800160 12/03/2024 $29,500.00 175884
266282 CVIP244800109 10/17/2024 $23,893.75 175884
266282 CVIP244800091 09/05/2024 $25,156.25 175884
266282 CVIP244800064 07/29/2024 $20,318.75 175884
266282 CVIP244800034 06/17/2024 $25,400.00 175884
266282 CVIP244800014 05/20/2024 $23,525.00 175884
266282 CVIP244800009 05/20/2024 $22,250.00 175884
266282 CVIP244800006 05/13/2024 $23,150.00 175884
266282 CVIP244800005 05/13/2024 $23,331.25 175884
217366 CVIP234800197 02/23/2024 $21,131.25 175884
2023 $287,356.50 175884
2022 $219,135.00 175884