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 185467

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
196033 CVIP234103802 11077864 Yes 09/25/2023 $4,557.41 185467
196033 CVIP234102946 11076198 Yes 09/07/2023 $188,819.73 185467
196033 CVIP234102796 11075905 Yes 09/05/2023 $94,447.05 185467
196033 CVIP234102820 11075905 Yes 09/05/2023 $26,075.68 185467
196033 CVIP234102821 11075905 Yes 09/05/2023 $17,927.25 185467
196033 CVIP234102793 11075905 Yes 09/05/2023 $151,770.07 185467
196033 CVIP234102609 11073844 Yes 08/14/2023 $130,744.95 185467
196033 CVIP234102173 11071449 Yes 07/20/2023 $120,465.39 185467
196033 CVIP224106430 11063580 Yes 04/17/2023 $550,049.63 185467
196033 CVIP224105767 11060546 Yes 03/14/2023 $111,250.56 185467
196033 CVIP224105136 11060354 Yes 03/13/2023 $29,142.72 185467
196033 CVIP224105189 11056666 Yes 02/01/2023 $27,604.61 185467
196033 CVIP224104941 11056317 Yes 01/30/2023 $26,135.42 185467
196033 CVIP224104763 11056317 Yes 01/30/2023 $15,005.89 185467
196033 CVIP224104762 11056317 Yes 01/30/2023 $7,807.59 185467
196033 CVIP224104761 11056120 Yes 01/27/2023 $8,529.70 185467
196033 CVIP224105061 11055972 Yes 01/26/2023 $28,445.91 185467
196033 CVIP224105071 11055972 Yes 01/26/2023 $27,932.23 185467
196033 CVIP224104940 11055708 Yes 01/24/2023 $8,258.39 185467