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 147127

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
313025 CVIP257001134 02/19/2026 $4,723.49 147127
313025 CVIP257001127 02/19/2026 $6,515.66 147127
313025 CVIP257001128 02/19/2026 $4,934.41 147127
313025 CVIP257001129 02/19/2026 $4,934.41 147127
313025 CVIP257001130 02/19/2026 $4,098.25 147127
313025 CVIP257001132 02/19/2026 $4,122.10 147127
313025 CVIP257000825 12/03/2025 $13,697.82 147127
313025 CVIP257000824 12/03/2025 $9,592.56 147127
313025 CVIP257000826 12/03/2025 $9,882.10 147127
313025 CVIP257000823 11/18/2025 $7,437.91 147127
313025 CVIP257000827 11/17/2025 $7,331.73 147127
313025 CVIP257000828 11/17/2025 $7,451.65 147127
269058 CVIP247002581 03/04/2025 $6,932.53 147127
269058 CVIP247002565 03/04/2025 $11,283.09 147127
269058 CVIP247002561 03/04/2025 $4,012.46 147127
269058 CVIP247002567 03/04/2025 $8,888.63 147127
269058 CVIP247002570 02/25/2025 $7,418.07 147127
269058 CVIP247002569 02/25/2025 $6,476.50 147127
269058 CVIP247002568 02/25/2025 $5,531.46 147127
269058 CVIP247002566 02/25/2025 $11,057.08 147127
269058 CVIP247002564 02/25/2025 $8,691.07 147127
269058 CVIP247002571 02/25/2025 $6,409.77 147127
269058 CVIP247002562 02/25/2025 $3,379.93 147127
269058 CVIP247002563 02/25/2025 $4,892.43 147127
2024 $73,912.74 147127
2023 $70,836.14 147127
2022 $80,009.61 147127