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
269058 CVIP247002565 03/04/2025 $11,283.09 147127
269058 CVIP247002567 03/04/2025 $8,888.63 147127
269058 CVIP247002581 03/04/2025 $6,932.53 147127
269058 CVIP247002561 03/04/2025 $4,012.46 147127
269058 CVIP247002564 02/25/2025 $8,691.07 147127
269058 CVIP247002563 02/25/2025 $4,892.43 147127
269058 CVIP247002562 02/25/2025 $3,379.93 147127
269058 CVIP247002566 02/25/2025 $11,057.08 147127
269058 CVIP247002568 02/25/2025 $5,531.46 147127
269058 CVIP247002570 02/25/2025 $7,418.07 147127
269058 CVIP247002571 02/25/2025 $6,409.77 147127
269058 CVIP247002569 02/25/2025 $6,476.50 147127
226595 CVIP237002035 04/24/2024 $7,676.21 147127
226595 CVIP237001801 04/24/2024 ($284.19) 147127
226595 CVIP237001793 04/24/2024 $8,010.63 147127
226595 CVIP237001803 04/24/2024 $7,095.77 147127
226595 CVIP237001801 04/23/2024 $6,638.14 147127
226595 CVIP237002034 04/18/2024 $2,910.08 147127
226595 CVIP237002036 04/17/2024 $4,602.39 147127
226595 CVIP237001802 04/15/2024 $4,602.39 147127
226595 CVIP237001799 04/12/2024 $4,602.39 147127
226595 CVIP237001800 04/12/2024 $4,602.39 147127
226595 CVIP237001792 04/12/2024 $10,207.13 147127
226595 CVIP237001788 04/10/2024 $582.15 147127
226595 CVIP237001795 04/10/2024 $12,667.26 147127
2023 $70,836.14 147127
2022 $80,009.61 147127