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 Check # Cashed Date of Payment Payment Amount
273860 CVIP245400539 11119949 Yes 12/16/2024 $5,182.27 190679
273860 CVIP245400510 11119507 Yes 12/11/2024 $5,511.68 190679
273860 CVIP245400509 11119072 Yes 12/06/2024 $5,231.79 190679
273860 CVIP245400464 11117428 Yes 11/19/2024 $5,182.27 190679
273860 CVIP245400463 11117428 Yes 11/19/2024 $244.72 190679
273860 CVIP245400428 11115662 Yes 10/31/2024 $6,055.31 190679
273860 CVIP245400424 11114975 Yes 10/24/2024 $5,371.74 190679
273860 CVIP245400395 11113845 Yes 10/11/2024 $5,182.27 190679
273860 CVIP245400382 11112885 Yes 10/02/2024 $6,216.79 190679
273860 CVIP245400370 11112080 Yes 09/24/2024 $6,429.40 190679
273860 CVIP245400349 11111568 Yes 09/18/2024 $5,182.27 190679
273860 CVIP245400355 11111568 Yes 09/18/2024 $6,658.17 190679
273860 CVIP245400311 11109289 Yes 08/26/2024 $6,510.14 190679
273860 CVIP245400292 11109084 Yes 08/22/2024 $7,126.43 190679
273860 CVIP245400288 11109084 Yes 08/22/2024 $6,332.52 190679
273860 CVIP245400276 11107951 Yes 08/12/2024 $5,182.27 190679
273860 CVIP245400239 11106966 Yes 07/31/2024 $6,940.74 190679
273860 CVIP245400238 11106966 Yes 07/31/2024 $6,878.84 190679
273860 CVIP245400237 11106966 Yes 07/31/2024 $6,356.73 190679
273860 CVIP245400231 11106365 Yes 07/25/2024 $6,188.04 190679
273860 CVIP245400222 11106365 Yes 07/25/2024 $6,125.29 190679
273860 CVIP245400221 11106365 Yes 07/25/2024 $6,407.87 190679
273860 CVIP245400227 11106365 Yes 07/25/2024 $6,793.57 190679
273860 CVIP245400224 11105843 Yes 07/19/2024 $6,018.49 190679
273860 CVIP245400225 11105843 Yes 07/19/2024 $6,136.05 190679
273860 CVIP245400206 11105843 Yes 07/19/2024 $6,983.80 190679
273860 CVIP245400205 11105843 Yes 07/19/2024 $4,672.01 190679
273860 CVIP245400204 11105843 Yes 07/19/2024 $3,595.51 190679
273860 CVIP245400203 11105843 Yes 07/19/2024 $5,182.27 190679
273860 CVIP245400202 11105843 Yes 07/19/2024 $5,182.27 190679
273860 CVIP245400201 11105843 Yes 07/19/2024 $5,182.27 190679
273860 CVIP245400197 11105843 Yes 07/19/2024 $5,182.27 190679
273860 CVIP245400194 11105843 Yes 07/19/2024 $5,182.27 190679
273860 CVIP245400211 11105843 Yes 07/19/2024 $7,551.65 190679
273860 CVIP245400169 11104848 Yes 07/10/2024 $5,182.27 190679
193426 CVIP235400695 11089591 Yes 02/02/2024 $4,232.36 190679
193426 CVIP235400666 11087549 Yes 01/12/2024 $7,098.79 190679
193426 CVIP235400651 11087549 Yes 01/12/2024 $1,058.54 190679
193426 CVIP235400634 11086565 Yes 01/03/2024 $7,497.82 190679
2023 $234,646.16 190679
2022 $92,093.03 190679