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 338130

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
345211 CVIP264101736 06/29/2026 $7,861.65 338130
345211 CVIP264101740 06/25/2026 $78.58 338130
345211 CVIP264101729 06/24/2026 $5,895.93 338130
345211 CVIP264101728 06/24/2026 $2,700.00 338130
345211 CVIP264100755 06/22/2026 $5,941.43 338130
345211 CVIP264101202 06/22/2026 $5,497.30 338130
345211 CVIP264101198 06/22/2026 $60,238.38 338130
345211 CVIP264101155 06/22/2026 $487.01 338130
345211 CVIP264101151 06/22/2026 $7,993.81 338130
345211 CVIP264101149 06/22/2026 $5,941.43 338130
345211 CVIP264101148 06/22/2026 $4,000.00 338130
345211 CVIP264100580 06/22/2026 $4,000.00 338130
345211 CVIP264100581 06/22/2026 $5,930.13 338130
345211 CVIP264100583 06/22/2026 $7,885.01 338130
345211 CVIP264100589 06/22/2026 $5,468.65 338130
345211 CVIP264100590 06/22/2026 $55,359.48 338130
345211 CVIP264100591 06/22/2026 $5,505.03 338130
345211 CVIP264100740 06/22/2026 $4,000.00 338130
345211 CVIP264100761 06/22/2026 $7,943.10 338130
345211 CVIP264100763 06/22/2026 $5,284.00 338130
345211 CVIP264100803 06/22/2026 $54,882.63 338130
345211 CVIP264100805 06/22/2026 $5,463.58 338130
345211 CVIP264101155 05/21/2026 ($127.83) 338130
345211 CVIP264100565 04/22/2026 $5,582.37 338130
345211 CVIP264100562 04/22/2026 $5,938.01 338130
345211 CVIP264100564 04/22/2026 $9,011.09 338130
345211 CVIP264100561 04/22/2026 $4,000.00 338130
345211 CVIP264100577 04/22/2026 $5,792.31 338130
345211 CVIP264100574 04/22/2026 $58,215.88 338130