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 210696

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
305026 CVIP255006838 08/13/2025 $1,078.16 210696
305027 CVIP255006837 08/13/2025 $3,591.02 210696
305025 CVIP255006841 08/13/2025 $2,696.87 210696
305027 CVIP255005795 07/21/2025 $3,968.03 210696
305025 CVIP255005800 07/17/2025 $3,063.33 210696
305026 CVIP255005796 07/17/2025 $1,078.15 210696
305026 CVIP255004280 06/11/2025 $1,078.18 210696
305027 CVIP255004276 06/11/2025 $3,925.32 210696
305025 CVIP255003855 06/04/2025 $2,736.67 210696
305026 CVIP255002216 05/08/2025 $1,111.23 210696
305025 CVIP255002206 05/01/2025 $2,984.91 210696
305027 CVIP255002201 05/01/2025 $3,897.23 210696
305027 CVIP255001402 04/17/2025 $3,955.15 210696
305027 CVIP255001400 04/17/2025 $3,880.18 210696
305026 CVIP255001407 04/16/2025 $1,107.73 210696
305026 CVIP255001406 04/16/2025 $3,528.96 210696
305025 CVIP255001409 04/16/2025 $2,907.41 210696
305025 CVIP255001411 04/16/2025 $2,874.84 210696
260903 CVIP245017770 02/13/2025 $2,782.56 210696
260906 CVIP245017756 02/13/2025 $4,262.95 210696
260900 CVIP245017765 02/13/2025 $4,013.84 210696
260903 CVIP245016789 01/28/2025 $1,689.44 210696
260906 CVIP245016784 01/24/2025 $3,442.15 210696
260900 CVIP245016787 01/24/2025 $3,332.26 210696
260906 CVIP245015091 01/03/2025 $3,864.88 210696
260903 CVIP245015358 12/13/2024 $3,228.39 210696
260903 CVIP245015363 12/13/2024 $2,078.50 210696
260900 CVIP245015095 12/05/2024 $3,330.62 210696
260903 CVIP245013704 11/18/2024 $2,164.27 210696
260900 CVIP245013694 11/15/2024 $3,384.95 210696
260906 CVIP245013684 11/15/2024 $4,450.19 210696
260903 CVIP245011745 10/08/2024 $4,051.56 210696
260900 CVIP245011744 10/08/2024 $3,664.40 210696
260906 CVIP245011743 10/08/2024 $3,556.66 210696
260903 CVIP245010541 09/24/2024 $3,923.83 210696
260906 CVIP245010539 09/19/2024 $3,502.90 210696
260900 CVIP245010609 09/16/2024 $3,871.15 210696
260900 CVIP245009553 08/26/2024 $2,235.18 210696
260900 CVIP245007591 08/21/2024 $2,895.94 210696
260903 CVIP245009556 08/20/2024 $4,741.27 210696
260906 CVIP245009550 08/14/2024 $4,496.13 210696
260906 CVIP245007585 08/14/2024 $3,319.35 210696
260903 CVIP245007155 08/13/2024 $3,067.04 210696
260903 CVIP245003780 06/21/2024 $4,387.88 210696
260900 CVIP245003757 06/05/2024 $2,475.41 210696
260906 CVIP245003778 06/05/2024 $3,348.73 210696
260903 CVIP245000663 05/07/2024 $2,597.23 210696
260906 CVIP245002038 05/02/2024 $3,559.72 210696
260900 CVIP245002024 04/30/2024 $2,310.53 210696
260903 CVIP245002033 04/30/2024 $3,378.00 210696
260906 CVIP245001032 04/12/2024 $3,780.07 210696
260906 CVIP245000708 04/12/2024 $5,473.73 210696
260900 CVIP245001022 04/12/2024 $2,783.92 210696
260900 CVIP245000679 04/12/2024 $2,445.94 210696
260903 CVIP245001020 04/11/2024 $2,283.14 210696
228768 CVIP235096430 03/14/2024 $5,760.04 210696
226853 CVIP235093966 02/20/2024 $3,465.71 210696
226853 CVIP235092501 02/14/2024 $6,778.34 210696
228768 CVIP235093564 02/07/2024 $2,542.04 210696
227808 CVIP235093561 02/06/2024 $2,081.53 210696
227808 CVIP235093293 02/02/2024 $5,900.34 210696
2023 $107,268.95 210696