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 174493

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
305353 CVIP255015435 03/13/2026 $29,627.25 174493
309041 CVIP255015434 03/13/2026 $13,760.68 174493
305353 CVIP255014177 02/18/2026 $18,584.35 174493
309041 CVIP255014174 02/18/2026 $8,833.24 174493
309041 CVIP255012745 12/04/2025 $8,760.44 174493
305353 CVIP255012748 12/04/2025 $18,597.57 174493
305353 CVIP255010811 11/10/2025 $18,703.14 174493
309041 CVIP255010808 10/28/2025 $8,775.56 174493
309041 CVIP255009728 09/29/2025 $12,505.79 174493
305353 CVIP255009729 09/25/2025 $28,279.15 174493
305353 CVIP255008119 09/03/2025 $18,227.54 174493
309041 CVIP255008117 09/02/2025 $8,873.76 174493
309041 CVIP255006726 08/04/2025 $8,813.06 174493
305353 CVIP255006728 08/04/2025 $18,707.76 174493
309041 CVIP255005580 07/22/2025 $8,811.63 174493
305353 CVIP255005581 07/11/2025 $20,150.03 174493
309041 CVIP255004167 06/12/2025 $3,059.20 174493
309041 CVIP255004002 06/10/2025 $8,896.60 174493
305353 CVIP255004003 06/09/2025 $20,143.42 174493
309041 CVIP255003681 06/06/2025 $5,189.00 174493
309041 CVIP255003682 06/05/2025 $9,318.49 174493
309041 CVIP255003684 06/02/2025 $8,838.16 174493
305353 CVIP255002608 05/14/2025 $20,439.36 174493
305353 CVIP255002607 05/13/2025 $20,473.76 174493
305353 CVIP255002606 05/09/2025 $19,668.75 174493
267441 CVIP245018993 03/18/2025 $13,920.19 174493
262251 CVIP245018994 03/04/2025 $31,304.16 174493
267441 CVIP245016800 01/27/2025 $9,189.44 174493
262251 CVIP245016801 01/21/2025 $21,024.99 174493
2024 $404,750.84 174493
2023 $469,200.85 174493
2022 $156,734.92 174493