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 177421

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
219090 CVIP235094504 11091410 Yes 02/21/2024 $25,295.39 177421
219090 CVIP235094527 11091410 Yes 02/21/2024 $3,463.14 177421
219090 CVIP235094525 11091410 Yes 02/21/2024 $3,463.14 177421
219090 CVIP235094524 11091410 Yes 02/21/2024 $3,463.14 177421
219090 CVIP235094519 11091410 Yes 02/21/2024 $3,463.14 177421
219090 CVIP235094515 11091410 Yes 02/21/2024 $3,463.14 177421
219090 CVIP235094512 11091410 Yes 02/21/2024 $3,463.14 177421
219090 CVIP235094508 11091410 Yes 02/21/2024 $3,384.22 177421
219090 CVIP235094506 11091410 Yes 02/21/2024 $6,774.15 177421
219090 CVIP235093049 11089703 Yes 02/02/2024 $19,248.64 177421
219090 CVIP235091618 11087625 Yes 01/12/2024 $25,055.82 177421
219090 CVIP235004712 11071090 Yes 07/17/2023 $3,777.81 177421
185043 CVIP225014687 11059513 Yes 03/02/2023 $3,240.89 177421
185043 CVIP225014680 11059513 Yes 03/02/2023 $11,807.03 177421
185043 CVIP225014618 11059513 Yes 03/02/2023 $12,915.43 177421
185043 CVIP225014677 11059064 Yes 02/27/2023 $23,748.12 177421
185043 CVIP225014676 11059064 Yes 02/27/2023 $5,966.57 177421
185043 CVIP225014643 11059064 Yes 02/27/2023 $8,754.15 177421
185043 CVIP225014635 11059064 Yes 02/27/2023 $20,903.61 177421