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 174900

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
305830 CVIP255008142 08/29/2025 $12,950.41 174900
305830 CVIP255007547 08/14/2025 $4,234.07 174900
305830 CVIP255006503 07/30/2025 $8,613.60 174900
305830 CVIP255004722 06/27/2025 $12,741.85 174900
305830 CVIP255003402 05/21/2025 $11,227.43 174900
305830 CVIP255001543 04/22/2025 $13,595.83 174900
305830 CVIP255001545 04/18/2025 $12,810.59 174900
305830 CVIP255001544 04/18/2025 $13,148.60 174900
270940 CVIP245018500 02/07/2025 $2,136.64 174900
270940 CVIP245016374 01/23/2025 $4,284.50 174900
270940 CVIP245014832 12/05/2024 $4,938.43 174900
270940 CVIP245013239 10/25/2024 $6,680.76 174900
270940 CVIP245011493 10/02/2024 $14,144.20 174900
270940 CVIP245010046 09/10/2024 $10,469.36 174900
270940 CVIP245008333 08/30/2024 $19,635.91 174900
270940 CVIP245006665 07/08/2024 $12,621.67 174900
270940 CVIP245003954 06/11/2024 $12,926.57 174900
270940 CVIP245003953 06/11/2024 $12,880.52 174900
270940 CVIP245003952 06/11/2024 $10,434.92 174900
270940 CVIP245003956 06/11/2024 $18,096.52 174900
221280 CVIP235093280 01/30/2024 $2,281.56 174900
221280 CVIP235092008 01/12/2024 $5,794.27 174900
221280 CVIP235092015 01/11/2024 $785.16 174900
221280 CVIP235092016 01/11/2024 $705.38 174900
2023 $147,397.28 174900
2022 $101,536.35 174900