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 174291

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
312073 CVIP255012619 11/21/2025 $2,851.00 174291
312073 CVIP255011087 11/10/2025 $2,851.00 174291
312073 CVIP255009849 09/24/2025 $2,851.00 174291
312073 CVIP255008355 08/28/2025 $2,851.00 174291
312073 CVIP255005991 07/24/2025 $4,090.00 174291
312073 CVIP255004755 06/25/2025 $2,851.00 174291
312073 CVIP255004753 06/25/2025 $2,851.00 174291
312073 CVIP255004751 06/25/2025 $2,851.00 174291
312073 CVIP255004752 06/25/2025 $2,851.00 174291
312073 CVIP255004754 06/25/2025 $2,851.00 174291
262918 CVIP245019328 01/29/2025 $4,081.00 174291
262918 CVIP245016748 01/08/2025 $2,844.00 174291
262918 CVIP245014495 11/19/2024 $2,844.00 174291
262918 CVIP245013414 10/28/2024 $2,844.00 174291
262918 CVIP245011831 10/11/2024 $2,844.00 174291
262918 CVIP245010207 09/10/2024 $2,844.00 174291
262918 CVIP245007974 07/30/2024 $4,147.00 174291
262918 CVIP245004021 06/06/2024 $2,844.00 174291
262918 CVIP245003395 05/22/2024 $2,844.00 174291
262918 CVIP245001475 04/22/2024 $2,844.00 174291
262918 CVIP245001474 04/22/2024 $2,844.00 174291
262918 CVIP245001473 04/22/2024 $2,844.00 174291
222183 CVIP235093586 02/02/2024 $4,081.00 174291
222183 CVIP235092822 01/19/2024 $2,844.00 174291
222183 CVIP235092823 01/19/2024 $2,844.00 174291
2023 $33,824.00 174291
2022 $29,743.00 174291