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 174290

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
304684 CVIP255012620 11/21/2025 $1,428.00 174290
304684 CVIP255011088 11/10/2025 $1,428.00 174290
304684 CVIP255009848 10/02/2025 $1,428.00 174290
304684 CVIP255008356 08/28/2025 $1,428.00 174290
304684 CVIP255005992 07/23/2025 $2,047.00 174290
304684 CVIP255004756 07/01/2025 $1,428.00 174290
304684 CVIP255003550 06/02/2025 $1,428.00 174290
304684 CVIP255001782 05/01/2025 $1,428.00 174290
304684 CVIP255001785 04/30/2025 $1,428.00 174290
304684 CVIP255001781 04/29/2025 $1,428.00 174290
265867 CVIP245017885 02/28/2025 $2,025.00 174290
265867 CVIP245016750 01/23/2025 $1,425.00 174290
265867 CVIP245014493 12/13/2024 $1,425.00 174290
265867 CVIP245013416 11/18/2024 $1,425.00 174290
265867 CVIP245011598 10/01/2024 $1,425.00 174290
265867 CVIP245011599 09/26/2024 $1,425.00 174290
265867 CVIP245007973 08/15/2024 $2,057.00 174290
265867 CVIP245004022 06/06/2024 $1,425.00 174290
265867 CVIP245003398 05/30/2024 $1,425.00 174290
265867 CVIP245003399 05/28/2024 $1,425.00 174290
265867 CVIP245003397 05/28/2024 $1,425.00 174290
265867 CVIP245003401 05/24/2024 $1,425.00 174290
220410 CVIP235093583 02/06/2024 $2,025.00 174290
220410 CVIP235092824 01/19/2024 $1,425.00 174290
2023 $18,332.00 174290
2022 $14,882.00 174290