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 203307

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
255961 CVIP245015434 11120244 Yes 12/19/2024 $46,195.63 203307
255961 CVIP245013938 11116817 Yes 11/13/2024 $22,604.53 203307
255961 CVIP245013179 11116249 Yes 11/06/2024 $8,058.30 203307
255961 CVIP245013177 11116249 Yes 11/06/2024 $11,830.00 203307
255961 CVIP245013238 11116103 Yes 11/05/2024 $39,834.29 203307
255961 CVIP245013180 11116103 Yes 11/05/2024 $8,058.30 203307
255961 CVIP245011200 11113845 Yes 10/11/2024 $9,134.15 203307
255961 CVIP245006513 11103666 Yes 06/26/2024 $20,903.65 203307
255961 CVIP245006514 11103666 Yes 06/26/2024 $8,058.30 203307
255961 CVIP245004003 11103035 Yes 06/18/2024 $21,243.82 203307
255961 CVIP245003425 11101669 Yes 06/04/2024 $45,072.99 203307
255961 CVIP245003426 11101156 Yes 05/29/2024 $8,358.30 203307
255961 CVIP245002443 11099512 Yes 05/09/2024 $20,170.00 203307
255961 CVIP245001971 11098826 Yes 05/02/2024 $22,851.15 203307
255961 CVIP245001271 11097923 Yes 04/24/2024 $44,868.89 203307
255961 CVIP245000592 11097521 Yes 04/19/2024 $24,356.45 203307
255961 CVIP245000591 11097521 Yes 04/19/2024 $8,358.30 203307
255961 CVIP245001592 11097193 Yes 04/17/2024 $8,358.30 203307
255961 CVIP245000593 11096995 Yes 04/16/2024 $62,044.27 203307
214840 CVIP235096345 11094932 Yes 03/27/2024 $12,582.71 203307
214840 CVIP235093173 11093867 Yes 03/18/2024 $15,702.14 203307
255961 CVIP245000148 11093867 Yes 03/18/2024 $8,358.30 203307
214840 CVIP235094547 11092254 Yes 02/29/2024 $17,256.82 203307
214840 CVIP235093311 11089882 Yes 02/06/2024 $50,299.07 203307
214840 CVIP235093017 11088390 Yes 01/23/2024 $1,052.85 203307
2023 $536,920.02 203307