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 190679

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
273860 CVIP245400634 01/15/2025 $6,200.64 190679
273860 CVIP245400622 01/15/2025 $6,017.63 190679
273860 CVIP245400619 01/15/2025 $5,853.47 190679
273860 CVIP245400624 01/15/2025 $4,020.75 190679
273860 CVIP245400539 12/16/2024 $5,182.27 190679
273860 CVIP245400510 12/11/2024 $5,511.68 190679
273860 CVIP245400509 12/06/2024 $5,231.79 190679
273860 CVIP245400463 11/19/2024 $244.72 190679
273860 CVIP245400464 11/19/2024 $5,182.27 190679
273860 CVIP245400428 10/31/2024 $6,055.31 190679
273860 CVIP245400424 10/24/2024 $5,371.74 190679
273860 CVIP245400395 10/11/2024 $5,182.27 190679
273860 CVIP245400382 10/02/2024 $6,216.79 190679
273860 CVIP245400370 09/24/2024 $6,429.40 190679
273860 CVIP245400349 09/18/2024 $5,182.27 190679
273860 CVIP245400355 09/18/2024 $6,658.17 190679
273860 CVIP245400311 08/26/2024 $6,510.14 190679
273860 CVIP245400292 08/22/2024 $7,126.43 190679
273860 CVIP245400288 08/22/2024 $6,332.52 190679
273860 CVIP245400276 08/12/2024 $5,182.27 190679
273860 CVIP245400239 07/31/2024 $6,940.74 190679
273860 CVIP245400238 07/31/2024 $6,878.84 190679
273860 CVIP245400237 07/31/2024 $6,356.73 190679
273860 CVIP245400231 07/25/2024 $6,188.04 190679
273860 CVIP245400227 07/25/2024 $6,793.57 190679
273860 CVIP245400222 07/25/2024 $6,125.29 190679
273860 CVIP245400221 07/25/2024 $6,407.87 190679
273860 CVIP245400224 07/19/2024 $6,018.49 190679
273860 CVIP245400225 07/19/2024 $6,136.05 190679
273860 CVIP245400206 07/19/2024 $6,983.80 190679
273860 CVIP245400205 07/19/2024 $4,672.01 190679
273860 CVIP245400204 07/19/2024 $3,595.51 190679
273860 CVIP245400203 07/19/2024 $5,182.27 190679
273860 CVIP245400202 07/19/2024 $5,182.27 190679
273860 CVIP245400201 07/19/2024 $5,182.27 190679
273860 CVIP245400197 07/19/2024 $5,182.27 190679
273860 CVIP245400194 07/19/2024 $5,182.27 190679
273860 CVIP245400211 07/19/2024 $7,551.65 190679
273860 CVIP245400169 07/10/2024 $5,182.27 190679
193426 CVIP235400695 02/02/2024 $4,232.36 190679
193426 CVIP235400666 01/12/2024 $7,098.79 190679
193426 CVIP235400651 01/12/2024 $1,058.54 190679
193426 CVIP235400634 01/03/2024 $7,497.82 190679
2023 $234,646.16 190679
2022 $92,093.03 190679