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 191744

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
199616 CVIP225015590 42972683 Yes 03/13/2023 $8,360.80 191744
199616 CVIP225015586 42972683 Yes 03/13/2023 $24,758.30 191744
199606 CVIP225015916 42972683 Yes 03/13/2023 $28,616.14 191744
199606 CVIP225015919 42972683 Yes 03/13/2023 $31,435.79 191744
199606 CVIP225015920 42972683 Yes 03/13/2023 $23,301.11 191744
199606 CVIP225015922 42972683 Yes 03/13/2023 $6,465.78 191744
199606 CVIP225015923 42972683 Yes 03/13/2023 $6,485.01 191744
199606 CVIP225015953 42972683 Yes 03/13/2023 $93,482.32 191744
199606 CVIP225015954 42972683 Yes 03/13/2023 $20,213.25 191744
199606 CVIP225015955 42972683 Yes 03/13/2023 $31,826.22 191744
199606 CVIP225016018 42972683 Yes 03/13/2023 $4,098.50 191744
199616 CVIP225015589 42972683 Yes 03/13/2023 $32,364.60 191744
199616 CVIP225015588 42972683 Yes 03/13/2023 $21,523.38 191744
199616 CVIP225015587 42972683 Yes 03/13/2023 $23,167.82 191744
199616 CVIP225015602 42972683 Yes 03/13/2023 $5,263.31 191744
199606 CVIP225015915 42972230 Yes 03/08/2023 $32,205.23 191744
199616 CVIP225015586 42971279 Yes 02/28/2023 ($192.01) 191744
199616 CVIP225015587 42971279 Yes 02/28/2023 ($180.71) 191744
199616 CVIP225015588 42971279 Yes 02/28/2023 ($171.74) 191744
199616 CVIP225015589 42971279 Yes 02/28/2023 ($258.26) 191744
199615 CVIP225015914 42971279 Yes 02/28/2023 $16,242.97 191744
199616 CVIP225015602 42971279 Yes 02/28/2023 ($246.72) 191744
199616 CVIP225015590 42971279 Yes 02/28/2023 ($66.96) 191744
199615 CVIP225015853 42971101 Yes 02/24/2023 $1,732.69 191744
199615 CVIP225015851 42971101 Yes 02/24/2023 $1,732.71 191744
199615 CVIP225015847 42971101 Yes 02/24/2023 $36,029.55 191744
199615 CVIP225015848 42971101 Yes 02/24/2023 $31,184.27 191744
199615 CVIP225015849 42971101 Yes 02/24/2023 $26,730.51 191744
199615 CVIP225015841 42971101 Yes 02/24/2023 $13,849.75 191744
199615 CVIP225015842 42971101 Yes 02/24/2023 $13,223.05 191744
199615 CVIP225015844 42971101 Yes 02/24/2023 $27,383.83 191744
199615 CVIP225015845 42971101 Yes 02/24/2023 $40,493.89 191744
199616 CVIP225015580 42971031 Yes 02/23/2023 $18,279.64 191744
199616 CVIP225015584 42971031 Yes 02/23/2023 $27,304.02 191744
199616 CVIP225015585 42971031 Yes 02/23/2023 $27,795.16 191744
199616 CVIP225015592 42971031 Yes 02/23/2023 $101,937.80 191744
199616 CVIP225015435 42970594 Yes 02/15/2023 $7,894.48 191744
199606 CVIP225012755 42967113 Yes 01/09/2023 $1,099.98 191744