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 217966

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
261059 CVIP247002621 03/18/2025 $4,102.60 217966
261059 CVIP247002356 01/30/2025 $4,615.38 217966
261059 CVIP247002105 12/12/2024 $3,076.92 217966
261059 CVIP247001902 12/06/2024 $3,076.92 217966
261059 CVIP247002075 12/06/2024 $2,051.28 217966
261059 CVIP247001775 10/29/2024 $3,076.92 217966
261059 CVIP247001478 10/29/2024 $3,076.92 217966
261059 CVIP247001239 08/30/2024 $3,076.92 217966
261059 CVIP247000282 08/01/2024 $4,615.38 217966
261059 CVIP247000149 05/23/2024 $3,076.92 217966
261059 CVIP247000066 04/22/2024 $3,076.92 217966
261059 CVIP247000039 04/22/2024 $3,076.92 217966
232468 CVIP237001640 04/09/2024 $4,622.17 217966
232468 CVIP237001642 04/09/2024 $3,961.66 217966
232468 CVIP237001312 01/23/2024 $1,155.14 217966
232468 CVIP237001311 01/23/2024 $1,732.71 217966
232468 CVIP237001310 01/23/2024 $1,155.14 217966
232468 CVIP237001309 01/23/2024 $1,155.14 217966
232468 CVIP237001302 01/23/2024 $1,155.14 217966
232468 CVIP237001351 01/23/2024 $3,094.69 217966
232468 CVIP237001300 01/23/2024 $577.57 217966
232468 CVIP237001298 01/23/2024 $3,313.32 217966
232468 CVIP237001296 01/23/2024 $5,297.57 217966
232468 CVIP237001301 01/23/2024 $1,155.14 217966
2023 $9,858.61 217966