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 177781

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
307435 CVIP255015128 02/03/2026 $1,576.82 177781
307435 CVIP255013803 01/15/2026 $4,037.28 177781
307435 CVIP255011719 11/24/2025 $4,040.53 177781
307435 CVIP255011721 11/24/2025 $4,040.53 177781
307435 CVIP255012091 11/17/2025 $5,297.10 177781
307435 CVIP255008245 08/28/2025 $3,342.26 177781
307435 CVIP255008443 08/26/2025 $9.10 177781
307435 CVIP255005990 07/29/2025 $3,342.26 177781
307435 CVIP255004657 07/01/2025 $694.54 177781
307435 CVIP255004660 06/20/2025 $261.07 177781
307435 CVIP255004662 06/20/2025 $848.14 177781
307435 CVIP255004664 06/20/2025 $1,254.07 177781
307435 CVIP255004665 06/20/2025 $712.63 177781
307435 CVIP255004310 06/12/2025 $2,867.88 177781
307435 CVIP255002809 05/22/2025 $2,326.44 177781
307435 CVIP255002496 05/08/2025 $2,720.41 177781
307435 CVIP255002481 05/06/2025 $3,319.40 177781
307435 CVIP255002440 05/06/2025 $3,059.47 177781
270944 CVIP245018859 02/27/2025 $1.23 177781
270944 CVIP245018172 02/10/2025 $3,615.25 177781
270944 CVIP245018849 02/07/2025 $3,120.72 177781
270944 CVIP245015708 01/29/2025 $3,791.12 177781
2024 $44,143.33 177781
2023 $36,458.54 177781
2022 $40,104.20 177781