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 116680

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
301193 CVIP254116233 02/19/2026 $5,378.13 116680
301193 CVIP254116235 02/10/2026 $4,516.78 116680
301193 CVIP254115689 02/10/2026 $5,083.69 116680
301193 CVIP254116231 02/10/2026 $3,150.00 116680
301193 CVIP254116237 02/10/2026 $159.24 116680
301193 CVIP254116238 02/10/2026 $109.28 116680
301193 CVIP254116239 02/10/2026 $3,401.80 116680
301193 CVIP254115688 02/04/2026 $5,126.55 116680
301193 CVIP254115684 02/04/2026 $13,812.42 116680
301193 CVIP254115686 02/04/2026 $5,007.78 116680
301193 CVIP254115681 01/26/2026 $4,970.03 116680
301193 CVIP254112103 08/06/2025 $4,910.47 116680
301193 CVIP254112102 08/05/2025 $4,913.46 116680
301193 CVIP254112101 08/05/2025 $5,034.58 116680
301193 CVIP254112100 08/05/2025 $5,839.95 116680
301193 CVIP254112099 08/05/2025 $4,670.67 116680
301193 CVIP254112097 08/05/2025 $4,909.17 116680
262109 CVIP244117404 04/01/2025 $7,472.51 116680
262109 CVIP244117402 04/01/2025 $8,282.93 116680
262109 CVIP244117406 04/01/2025 $6,763.42 116680
262109 CVIP244117403 04/01/2025 $7,023.39 116680
262109 CVIP244117405 03/27/2025 $8,890.23 116680
262109 CVIP244117401 03/27/2025 $3,537.34 116680
2024 $82,766.21 116680
2023 $73,556.08 116680
2022 $102,205.17 116680
2021 $68,364.12 116680
2020 $22,925.91 116680