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 150389

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
200602 CVIP242100027 11099538 Yes 05/09/2024 $475,639.10 150389
200602 CVIP242100041 11099008 Yes 05/03/2024 $84,091.86 150389
200602 CVIP232101586 11097544 Yes 04/19/2024 $257,425.47 150389
200602 CVIP232101587 11097544 Yes 04/19/2024 $132,245.32 150389
200602 CVIP232101588 11097544 Yes 04/19/2024 $304,838.49 150389
200602 CVIP232101525 11097408 Yes 04/18/2024 $160,670.81 150389
200602 CVIP232101233 11095276 Yes 03/29/2024 $184,879.55 150389
200602 CVIP232101234 11095276 Yes 03/29/2024 $238,421.90 150389
200602 CVIP232101235 11095276 Yes 03/29/2024 $178,208.83 150389
200602 CVIP232101236 11095276 Yes 03/29/2024 $194,738.32 150389
200602 CVIP232101237 11095276 Yes 03/29/2024 $232,597.76 150389
200602 CVIP232101232 11095276 Yes 03/29/2024 $204,046.21 150389
200602 CVIP232101418 11095276 Yes 03/29/2024 $32,132.45 150389
200602 CVIP232100107 11065973 Yes 05/16/2023 $99,182.70 150389
200602 CVIP232100108 11065854 Yes 05/15/2023 $73,529.97 150389
200602 CVIP232100029 11061137 Yes 03/21/2023 $132,749.00 150389
200602 CVIP222101495 11059180 Yes 02/28/2023 $433,904.21 150389
200602 CVIP222101235 11058863 Yes 02/24/2023 $216,157.66 150389
200602 CVIP222101236 11058526 Yes 02/22/2023 $79,070.72 150389
200602 CVIP222101230 11058403 Yes 02/21/2023 $196,171.54 150389
200602 CVIP222101231 11058403 Yes 02/21/2023 $399,772.28 150389
200602 CVIP222101233 11058403 Yes 02/21/2023 $327,136.11 150389
200602 CVIP222101234 11058403 Yes 02/21/2023 $221,842.35 150389
200602 CVIP222101167 11058403 Yes 02/21/2023 ($52,600.00) 150389
200602 CVIP222101167 11057688 Yes 02/10/2023 $122,361.58 150389
200602 CVIP222101170 11057688 Yes 02/10/2023 $183,364.09 150389
200602 CVIP222101169 11057688 Yes 02/10/2023 $172,501.79 150389
200602 CVIP222101168 11056885 Yes 02/03/2023 $55,949.17 150389
2022 $1,423,555.89 150389