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 194253

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
256629 CVIP244116204 03/06/2025 $88,726.86 194253
256629 CVIP244116033 02/21/2025 $3,000.58 194253
256629 CVIP244115990 02/21/2025 $49,252.40 194253
256629 CVIP244115856 02/05/2025 $158.31 194253
256629 CVIP244115855 02/05/2025 $224.71 194253
256629 CVIP244105899 01/10/2025 $39,282.87 194253
256629 CVIP244105764 12/31/2024 $6,417.40 194253
256629 CVIP244105153 12/04/2024 $34,359.69 194253
256629 CVIP244105323 11/29/2024 $180.98 194253
256629 CVIP244105062 11/08/2024 $28,484.50 194253
256629 CVIP244105065 11/08/2024 $38,632.72 194253
256629 CVIP244103526 08/16/2024 $37,267.02 194253
256629 CVIP244103352 08/12/2024 $2,374.21 194253
256629 CVIP244101925 06/26/2024 $23,879.50 194253
256629 CVIP244101740 06/13/2024 $32,057.93 194253
256629 CVIP244101569 06/04/2024 $35,210.94 194253
256629 CVIP244101567 06/04/2024 $27,930.99 194253
256629 CVIP244101566 06/04/2024 $32,558.39 194253
216948 CVIP234105828 03/06/2024 $39,699.60 194253
216948 CVIP234104664 02/09/2024 $33,962.21 194253
216948 CVIP234105066 02/09/2024 $38,799.84 194253
216948 CVIP234105551 02/09/2024 $6,707.80 194253
216948 CVIP234105437 02/09/2024 $53,070.21 194253
2023 $406,927.69 194253
2022 $79,529.46 194253