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 201013

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
290267 CVIP255011590 11/10/2025 $39,803.00 201013
290267 CVIP255011591 11/10/2025 $14,011.80 201013
290265 CVIP255011169 10/29/2025 $16,214.00 201013
290267 CVIP255010802 10/28/2025 $36,735.60 201013
290267 CVIP255010801 10/28/2025 $12,124.20 201013
290267 CVIP255010656 10/20/2025 $29,316.56 201013
290267 CVIP255010240 10/10/2025 $37,572.92 201013
290267 CVIP255010241 10/07/2025 $2,119.50 201013
290267 CVIP255009858 09/29/2025 $37,461.60 201013
290267 CVIP255009786 09/29/2025 $35,646.60 201013
290265 CVIP255008678 09/04/2025 $38,502.60 201013
290265 CVIP255007981 08/18/2025 $37,824.60 201013
290265 CVIP255007980 08/18/2025 $36,324.20 201013
290265 CVIP255007831 08/18/2025 $37,001.80 201013
290265 CVIP255007673 08/07/2025 $40,728.00 201013
290265 CVIP255007246 07/29/2025 $40,871.34 201013
290265 CVIP255006480 07/22/2025 $42,843.30 201013
290265 CVIP255005985 07/22/2025 $38,689.99 201013
290265 CVIP255005981 07/21/2025 $53,170.86 201013
290265 CVIP255005958 07/16/2025 $37,776.20 201013
290265 CVIP255005646 07/11/2025 $38,115.00 201013
290265 CVIP255005405 07/09/2025 $33,401.60 201013
290265 CVIP255005350 07/09/2025 $40,259.12 201013
290265 CVIP255005349 07/09/2025 $39,298.60 201013
290265 CVIP255005320 07/09/2025 $37,389.00 201013
290265 CVIP255005348 07/09/2025 $73,780.40 201013
290265 CVIP255005313 07/09/2025 $38,115.00 201013
290267 CVIP255001917 04/24/2025 $37,434.73 201013
290267 CVIP255001731 04/24/2025 $40,838.50 201013
290267 CVIP255001330 04/17/2025 $54,133.16 201013
290267 CVIP255001130 04/09/2025 $38,874.88 201013
290267 CVIP255000638 04/01/2025 $40,815.12 201013
290267 CVIP255000578 04/01/2025 $48,499.80 201013
290267 CVIP255000517 04/01/2025 $40,034.80 201013
290267 CVIP255000463 04/01/2025 $65,933.60 201013
290265 CVIP245020354 03/28/2025 $42,851.00 201013
290267 CVIP255000837 03/28/2025 $34,915.76 201013
290267 CVIP255000606 03/28/2025 $30,926.15 201013
290267 CVIP255000577 03/28/2025 $37,969.80 201013
290267 CVIP245020426 03/25/2025 $12,300.80 201013
290267 CVIP255000120 03/06/2025 $37,558.40 201013
290267 CVIP255000118 03/06/2025 $37,679.40 201013
290267 CVIP255000077 03/06/2025 $15,294.40 201013
290265 CVIP245018180 03/05/2025 $14,157.00 201013
290265 CVIP245017842 03/05/2025 $43,269.60 201013
290265 CVIP245018149 03/05/2025 $40,801.20 201013
290265 CVIP245018138 03/05/2025 $32,839.40 201013
290265 CVIP245017926 03/05/2025 $36,130.60 201013
290267 CVIP245018325 02/27/2025 $73,171.20 201013
290267 CVIP245018345 02/25/2025 $30,274.50 201013
290265 CVIP245018995 02/25/2025 $72,715.27 201013
290265 CVIP245018124 02/25/2025 $40,147.80 201013
290267 CVIP245018365 02/25/2025 $29,548.60 201013
290265 CVIP245017930 02/04/2025 $39,970.66 201013
290265 CVIP245017802 02/04/2025 $39,494.40 201013
290265 CVIP245017792 02/04/2025 $34,158.54 201013
2024 $1,856,099.73 201013
2023 $1,823,054.16 201013