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 174505

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
303919 CVIP255012618 11/21/2025 $15,514.00 174505
303919 CVIP255011086 11/10/2025 $15,514.00 174505
303919 CVIP255009851 09/24/2025 $15,514.00 174505
303919 CVIP255008354 08/28/2025 $15,514.00 174505
303919 CVIP255005998 07/31/2025 $22,447.00 174505
303919 CVIP255004759 06/25/2025 $15,514.00 174505
303919 CVIP255003551 05/29/2025 $15,514.00 174505
303919 CVIP255001802 04/30/2025 $15,514.00 174505
303919 CVIP255001803 04/29/2025 $15,514.00 174505
303919 CVIP255001801 04/29/2025 $15,514.00 174505
267235 CVIP245019283 02/06/2025 $22,710.00 174505
267235 CVIP245016747 01/22/2025 $15,807.00 174505
267235 CVIP245014491 11/19/2024 $15,807.00 174505
267235 CVIP245013413 11/05/2024 $15,807.00 174505
267235 CVIP245011596 10/01/2024 $14,058.00 174505
267235 CVIP245011594 10/01/2024 $15,807.00 174505
267235 CVIP245007971 08/01/2024 $22,319.00 174505
267235 CVIP245004020 06/10/2024 $15,537.00 174505
267235 CVIP245003389 05/31/2024 $15,537.00 174505
267235 CVIP245003390 05/23/2024 $15,537.00 174505
267235 CVIP245003391 05/22/2024 $15,537.00 174505
267235 CVIP245003388 05/22/2024 $15,537.00 174505
219260 CVIP235094145 02/14/2024 $15,537.00 174505
219260 CVIP235094147 02/14/2024 $22,319.00 174505
2023 $199,684.00 174505
2022 $162,041.00 174505