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 177226

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 Check # Cashed Date of Payment Payment Amount
219128 CVIP235094479 11091410 Yes 02/21/2024 $5,698.81 177226
219128 CVIP235094503 11091410 Yes 02/21/2024 $5,441.35 177226
219128 CVIP235094501 11091410 Yes 02/21/2024 $5,441.35 177226
219128 CVIP235094500 11091410 Yes 02/21/2024 $5,441.35 177226
219128 CVIP235094499 11091410 Yes 02/21/2024 $5,441.35 177226
219128 CVIP235094498 11091410 Yes 02/21/2024 $5,441.35 177226
219128 CVIP235094490 11091410 Yes 02/21/2024 $5,441.36 177226
219128 CVIP235094485 11091410 Yes 02/21/2024 $5,448.21 177226
219128 CVIP235094482 11091410 Yes 02/21/2024 $5,272.41 177226
219128 CVIP235093054 11089703 Yes 02/02/2024 $5,753.22 177226
219128 CVIP235093052 11089703 Yes 02/02/2024 $5,736.22 177226
219128 CVIP235004710 11071090 Yes 07/17/2023 $5,861.34 177226
182638 CVIP225014407 11059628 Yes 03/03/2023 $5,478.33 177226
182638 CVIP225013986 11059628 Yes 03/03/2023 $6,524.15 177226
182638 CVIP225013981 11059628 Yes 03/03/2023 $5,899.97 177226
182638 CVIP225013902 11059628 Yes 03/03/2023 $5,830.80 177226
182638 CVIP225013900 11059628 Yes 03/03/2023 $5,720.56 177226
182638 CVIP225013899 11059628 Yes 03/03/2023 $5,780.84 177226
182638 CVIP225014407 11059513 Yes 03/02/2023 ($218.94) 177226