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 220966

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
240427 CVIP245400332 11112058 Yes 09/23/2024 $88.00 220966
240427 CVIP245400333 11112058 Yes 09/23/2024 $8,016.00 220966
240427 CVIP245400335 11112058 Yes 09/23/2024 $7,849.93 220966
240427 CVIP245400328 11112058 Yes 09/23/2024 $88.00 220966
240427 CVIP245400331 11112058 Yes 09/23/2024 $913.00 220966
240427 CVIP245400346 11111945 Yes 09/20/2024 $88.00 220966
240427 CVIP245400088 11101500 Yes 05/31/2024 $7,595.84 220966
240427 CVIP245400054 11097618 Yes 04/19/2024 $11,393.77 220966
240427 CVIP245400048 11097339 Yes 04/17/2024 $7,595.84 220966
240427 CVIP245400036 11096669 Yes 04/11/2024 $7,595.84 220966
240427 CVIP235400685 11091007 Yes 02/15/2024 $8,136.04 220966
240427 CVIP235400683 11091007 Yes 02/15/2024 $8,136.04 220966
240427 CVIP235400624 11088055 Yes 01/18/2024 $8,136.04 220966
240427 CVIP235400323 11082296 Yes 11/14/2023 $1,800.82 220966
240427 CVIP235400324 11082296 Yes 11/14/2023 $1,272.57 220966
240427 CVIP235400325 11082296 Yes 11/14/2023 $1,272.57 220966
240427 CVIP235400326 11082296 Yes 11/14/2023 $1,272.57 220966
240427 CVIP235400327 11082296 Yes 11/14/2023 $1,272.57 220966
240427 CVIP235400328 11082296 Yes 11/14/2023 $1,272.57 220966
240427 CVIP235400329 11082296 Yes 11/14/2023 $4,697.50 220966