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 202270

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
276855 CVIP242103455 11116576 Yes 11/08/2024 $47,078.24 202270
276855 CVIP242103427 11116576 Yes 11/08/2024 $57,719.38 202270
276855 CVIP242103455 11115969 Yes 11/04/2024 ($810.97) 202270
276855 CVIP242103488 11115969 Yes 11/04/2024 $44,284.30 202270
261906 CVIP242103459 11115510 Yes 10/30/2024 $128,979.71 202270
261906 CVIP242103482 11115510 Yes 10/30/2024 $101,944.66 202270
261906 CVIP242103483 11115255 Yes 10/28/2024 $140,299.60 202270
261906 CVIP242100025 11098075 Yes 04/25/2024 $182,293.68 202270
233239 CVIP232101585 11097034 Yes 04/16/2024 $34,424.57 202270
261906 CVIP242100023 11096576 Yes 04/11/2024 $6,967.07 202270
261906 CVIP242100024 11096576 Yes 04/11/2024 $49,732.36 202270
207500 CVIP232101509 11096262 Yes 04/09/2024 $21,581.65 202270
233239 CVIP232101465 11092888 Yes 03/07/2024 $186,292.93 202270
233239 CVIP232101212 11090525 Yes 02/13/2024 $29,929.18 202270
233239 CVIP232101210 11090525 Yes 02/13/2024 $57,607.87 202270
233239 CVIP232101207 11090525 Yes 02/13/2024 $24,472.80 202270
233239 CVIP232101203 11090525 Yes 02/13/2024 $22,691.21 202270
233239 CVIP232101201 11090525 Yes 02/13/2024 $36,927.09 202270
233239 CVIP232101205 11090525 Yes 02/13/2024 $24,816.95 202270
207500 CVIP232101229 11089638 Yes 02/02/2024 $84,830.02 202270
207500 CVIP232101230 11089638 Yes 02/02/2024 $29,872.35 202270
207500 CVIP232101206 11087580 Yes 01/12/2024 $95,281.61 202270
207500 CVIP232101202 11087580 Yes 01/12/2024 $94,355.26 202270
207500 CVIP232101204 11087580 Yes 01/12/2024 $127,610.89 202270
233239 CVIP232101208 11087580 Yes 01/12/2024 $18,202.53 202270
207500 CVIP232101200 11087580 Yes 01/12/2024 $274,266.59 202270
207500 CVIP222101489 11061034 Yes 03/20/2023 $73,372.00 202270
207500 CVIP222101326 11059018 Yes 02/27/2023 $39,310.25 202270
207500 CVIP222101324 11059018 Yes 02/27/2023 $16,615.62 202270
207500 CVIP222101325 11059018 Yes 02/27/2023 $41,886.27 202270