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 218472

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
304270 CVIP255001734 05/05/2025 $23,473.41 218472
304270 CVIP255001737 04/30/2025 $23,716.68 218472
304270 CVIP255001717 04/29/2025 $14,071.59 218472
268550 CVIP245018642 02/25/2025 $30,247.42 218472
268550 CVIP245018797 02/19/2025 $29,360.99 218472
268550 CVIP245018797 02/18/2025 ($1,172.53) 218472
268550 CVIP245018858 02/18/2025 $39,501.07 218472
268550 CVIP245018840 02/18/2025 $46,528.57 218472
268550 CVIP245018817 02/18/2025 $27,777.59 218472
268550 CVIP245018810 02/18/2025 $26,729.21 218472
268550 CVIP245018780 02/18/2025 $24,369.80 218472
268550 CVIP245016840 01/30/2025 $29,502.45 218472
268550 CVIP245016841 01/28/2025 $36,820.51 218472
268550 CVIP245009854 09/06/2024 $26,295.94 218472
268550 CVIP245009845 09/06/2024 $17,550.29 218472
268550 CVIP245009856 09/06/2024 $29,414.80 218472
233417 CVIP235093614 02/22/2024 $46,195.06 218472
233417 CVIP235093648 02/22/2024 $24,512.25 218472
233417 CVIP235093670 02/22/2024 $30,755.26 218472
233417 CVIP235093603 02/16/2024 $22,549.95 218472
233417 CVIP235092067 01/31/2024 $15,556.76 218472
233417 CVIP235091869 01/16/2024 $19,947.23 218472
233417 CVIP235092057 01/10/2024 $15,452.62 218472
2023 $38,705.66 218472