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 200908

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
260894 CVIP244102960 11105515 Yes 07/16/2024 $46,756.80 200908
260894 CVIP244102959 11105515 Yes 07/16/2024 $44,556.55 200908
260894 CVIP244102957 11105515 Yes 07/16/2024 $44,391.17 200908
260894 CVIP244102956 11105515 Yes 07/16/2024 $47,601.43 200908
260894 CVIP244102961 11105515 Yes 07/16/2024 $43,151.20 200908
222014 CVIP234107143 11097754 Yes 04/22/2024 $38,554.86 200908
222014 CVIP234106045 11090589 Yes 02/13/2024 $39,476.18 200908
222014 CVIP234104551 11083601 Yes 11/29/2023 $72,098.64 200908
222014 CVIP234103738 11082557 Yes 11/16/2023 $48,326.74 200908
222014 CVIP234104189 11081148 Yes 10/31/2023 $48,326.74 200908
222014 CVIP234103199 11076784 Yes 09/13/2023 $48,579.49 200908
222014 CVIP234102746 11076074 Yes 09/06/2023 $49,349.88 200908
222014 CVIP234101994 11071633 Yes 07/21/2023 $48,826.83 200908
222014 CVIP234101149 11068105 Yes 06/09/2023 $52,625.28 200908
222014 CVIP234101150 11067957 Yes 06/08/2023 $47,867.44 200908
222014 CVIP234101152 11067834 Yes 06/07/2023 $46,611.34 200908
222014 CVIP234101151 11067834 Yes 06/07/2023 $55,012.46 200908
208564 CVIP234100209 11063580 Yes 04/17/2023 $39,677.59 200908
208564 CVIP234100208 11061550 Yes 03/24/2023 $57,601.90 200908
208564 CVIP234100207 11061550 Yes 03/24/2023 $54,385.63 200908