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 208225

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
308894 CVIP254113508 10/17/2025 $16,890.06 208225
308894 CVIP254113507 10/17/2025 $12,162.99 208225
308894 CVIP254113540 10/10/2025 $32,286.46 208225
308894 CVIP254112904 09/09/2025 $2,013.66 208225
308894 CVIP254112890 09/09/2025 $2,013.66 208225
262499 CVIP244116727 03/17/2025 $7,261.12 208225
262499 CVIP244116478 02/27/2025 $10,576.30 208225
262499 CVIP244116049 02/25/2025 $13,183.81 208225
262499 CVIP244106341 02/04/2025 $25,664.65 208225
262499 CVIP244106342 02/04/2025 $12,970.97 208225
262499 CVIP244104031 09/26/2024 $31,451.04 208225
262499 CVIP244104295 09/18/2024 $11,617.59 208225
262499 CVIP244102115 07/01/2024 $26,280.41 208225
262499 CVIP244101303 06/03/2024 $16,123.84 208225
262499 CVIP244101302 05/31/2024 $4,886.10 208225
262499 CVIP244101477 05/31/2024 $36,813.03 208225
262499 CVIP244100935 05/07/2024 $2,770.14 208225
216473 CVIP234106378 03/01/2024 $63,524.49 208225
216473 CVIP234104951 02/23/2024 $16,324.73 208225
216473 CVIP234105795 02/22/2024 $23,373.46 208225
216473 CVIP234105296 02/22/2024 $8,837.44 208225
216473 CVIP234105138 02/22/2024 $13,937.95 208225
2023 $148,447.32 208225