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 212527

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
305139 CVIP255009351 09/29/2025 $48,526.12 212527
305139 CVIP255007984 09/03/2025 $46,961.16 212527
305139 CVIP255006481 08/12/2025 $48,262.00 212527
305139 CVIP255003944 06/26/2025 $47,131.53 212527
305139 CVIP255004653 06/23/2025 $71,310.19 212527
305139 CVIP255003929 06/11/2025 $48,547.52 212527
305139 CVIP255003496 06/05/2025 $47,721.56 212527
305139 CVIP255003152 06/05/2025 $31,800.44 212527
262412 CVIP245018562 02/26/2025 $62,519.30 212527
262412 CVIP245016203 01/28/2025 $72,584.27 212527
262412 CVIP245014685 12/03/2024 $48,599.88 212527
262412 CVIP245013383 11/15/2024 $48,783.72 212527
262412 CVIP245012853 10/30/2024 $44,660.69 212527
262412 CVIP245010019 10/03/2024 $44,574.36 212527
262412 CVIP245008040 08/15/2024 $43,549.52 212527
262412 CVIP245006387 07/23/2024 $67,882.64 212527
262412 CVIP245002979 06/04/2024 $11,888.84 212527
262412 CVIP245002970 06/04/2024 $47,194.76 212527
262412 CVIP245003158 06/04/2024 $47,827.69 212527
262412 CVIP245001288 05/06/2024 $46,921.17 212527
262412 CVIP245001257 05/06/2024 $23,450.12 212527
222574 CVIP235095320 03/27/2024 $48,034.93 212527
222574 CVIP235093607 02/14/2024 $67,987.85 212527
222574 CVIP235093636 02/06/2024 $7,261.88 212527
222574 CVIP235093470 02/06/2024 $48,145.56 212527
2023 $420,557.16 212527