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
305027 CVIP255015496 02/05/2026 $3,815.90 210696
305026 CVIP255015492 02/05/2026 $10,096.19 210696
305025 CVIP255015499 02/05/2026 $4,452.38 210696
305026 CVIP255014696 02/03/2026 $8,357.99 210696
305025 CVIP255014432 01/28/2026 $4,972.49 210696
305027 CVIP255014430 01/27/2026 $4,351.93 210696
305025 CVIP255013744 01/15/2026 $5,740.17 210696
305026 CVIP255013738 01/15/2026 $8,411.59 210696
305027 CVIP255013737 01/12/2026 $4,483.49 210696
305026 CVIP255011850 12/05/2025 $4,125.52 210696
305027 CVIP255011849 12/04/2025 $3,794.53 210696
305025 CVIP255011852 12/04/2025 $4,978.33 210696
305025 CVIP255010138 10/21/2025 $84.68 210696
305027 CVIP255010123 10/21/2025 $112.57 210696
305025 CVIP255010136 10/17/2025 $82.48 210696
305027 CVIP255010124 10/16/2025 $101.87 210696
305027 CVIP255010118 10/16/2025 $112.20 210696
305027 CVIP255010121 10/16/2025 $111.35 210696
305027 CVIP255010120 10/16/2025 $110.56 210696
305027 CVIP255010114 10/16/2025 $110.08 210696
305026 CVIP255010135 10/16/2025 $30.59 210696
305026 CVIP255010127 10/10/2025 $100.11 210696
305025 CVIP255010141 10/09/2025 $76.50 210696
305025 CVIP255010140 10/09/2025 $86.91 210696
305025 CVIP255010139 10/09/2025 $77.64 210696
305026 CVIP255010134 10/09/2025 $30.59 210696
305025 CVIP255009932 10/09/2025 $4,441.76 210696
305025 CVIP255010137 10/09/2025 $81.56 210696
305026 CVIP255010132 10/09/2025 $30.58 210696
305026 CVIP255010131 10/09/2025 $31.52 210696
305026 CVIP255010130 10/09/2025 $31.42 210696
305026 CVIP255009930 10/09/2025 $3,754.54 210696
305027 CVIP255009921 10/08/2025 $3,791.97 210696
305026 CVIP255009925 10/08/2025 $3,881.81 210696
305025 CVIP255009935 10/08/2025 $5,661.07 210696
305027 CVIP255009813 09/30/2025 $3,864.32 210696
305026 CVIP255006838 08/13/2025 $1,078.16 210696
305025 CVIP255006841 08/13/2025 $2,696.87 210696
305027 CVIP255006837 08/13/2025 $3,591.02 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 CVIP255001406 04/16/2025 $3,528.96 210696
305025 CVIP255001411 04/16/2025 $2,874.84 210696
305025 CVIP255001409 04/16/2025 $2,907.41 210696
305026 CVIP255001407 04/16/2025 $1,107.73 210696
260900 CVIP245017765 02/13/2025 $4,013.84 210696
260906 CVIP245017756 02/13/2025 $4,262.95 210696
260903 CVIP245017770 02/13/2025 $2,782.56 210696
260903 CVIP245016789 01/28/2025 $1,689.44 210696
260900 CVIP245016787 01/24/2025 $3,332.26 210696
260906 CVIP245016784 01/24/2025 $3,442.15 210696
260906 CVIP245015091 01/03/2025 $3,864.88 210696
2024 $127,314.63 210696
2023 $107,268.95 210696