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 187924

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 Check # Cashed Date of Payment Payment Amount
222579 CVIP235093941 11091305 Yes 02/20/2024 $9,873.30 187924
222579 CVIP235093943 11091007 Yes 02/15/2024 $46,356.36 187924
222579 CVIP235093944 11090820 Yes 02/14/2024 $82,293.71 187924
222579 CVIP235093939 11090820 Yes 02/14/2024 $5,133.95 187924
222579 CVIP235093945 11090820 Yes 02/14/2024 $120,648.23 187924
222579 CVIP235093942 11090820 Yes 02/14/2024 $15,115.01 187924
222579 CVIP235093940 11090820 Yes 02/14/2024 $11,521.92 187924
222579 CVIP235092660 11087798 Yes 01/16/2024 $14,392.37 187924
222579 CVIP235091231 11085032 Yes 12/13/2023 $7,782.82 187924
222579 CVIP235089114 11084443 Yes 12/07/2023 $7,180.48 187924
222579 CVIP235009290 11079479 Yes 10/12/2023 $8,154.97 187924
193709 CVIP225016268 11060744 Yes 03/15/2023 $185,051.16 187924
193709 CVIP225016186 11060362 Yes 03/13/2023 $72,217.46 187924
193709 CVIP225014672 11058111 Yes 02/15/2023 $7,306.79 187924
193709 CVIP225014685 11056959 Yes 02/03/2023 $32,691.38 187924
193709 CVIP225013445 11054578 Yes 01/11/2023 $2,296.33 187924
193709 CVIP225013446 11054578 Yes 01/11/2023 $12,089.29 187924
193709 CVIP225013448 11054578 Yes 01/11/2023 $14,463.07 187924
193709 CVIP225013450 11054578 Yes 01/11/2023 $10,968.42 187924
193709 CVIP225013449 11054578 Yes 01/11/2023 $20,690.96 187924