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 Check # Cashed Date of Payment Payment Amount
221280 CVIP235093280 11089237 Yes 01/30/2024 $2,281.56 174900
221280 CVIP235092008 11087648 Yes 01/12/2024 $5,794.27 174900
221280 CVIP235092015 11087513 Yes 01/11/2024 $785.16 174900
221280 CVIP235092016 11087513 Yes 01/11/2024 $705.38 174900
221280 CVIP235090721 11084287 Yes 12/06/2023 $7,521.05 174900
221280 CVIP235088942 11081984 Yes 11/09/2023 $2,149.66 174900
221280 CVIP235089194 11081859 Yes 11/08/2023 $10,469.67 174900
221280 CVIP235009060 11079143 Yes 10/06/2023 $7,760.58 174900
221280 CVIP235007497 11076201 Yes 09/07/2023 $9,220.67 174900
221280 CVIP235005598 11073245 Yes 08/08/2023 $13,964.27 174900
221280 CVIP235004440 11071248 Yes 07/18/2023 $16,213.86 174900
221280 CVIP235003038 11067690 Yes 06/06/2023 $18,157.55 174900
221280 CVIP235001775 11064111 Yes 04/21/2023 $12,455.63 174900
221280 CVIP235000534 11061683 Yes 03/27/2023 $9,345.98 174900
221280 CVIP235000535 11061683 Yes 03/27/2023 $12,424.71 174900
184403 CVIP225014789 11058215 Yes 02/16/2023 $2,843.27 174900
184403 CVIP225013944 11057836 Yes 02/14/2023 $10,916.31 174900
184403 CVIP225012851 11054685 Yes 01/12/2023 $13,954.07 174900