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 208808

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
264954 CVIP245017539 02/19/2025 $374.44 208808
264954 CVIP245017542 02/05/2025 $336.53 208808
264954 CVIP245017545 02/04/2025 $1,671.64 208808
264954 CVIP245017469 01/31/2025 $547.47 208808
264954 CVIP245017312 01/29/2025 $1,310.12 208808
264954 CVIP245017096 01/28/2025 $1,142.51 208808
264954 CVIP245016043 01/13/2025 $1,899.50 208808
264954 CVIP245012556 12/03/2024 $3,324.30 208808
264954 CVIP245012585 12/03/2024 $3,195.62 208808
264954 CVIP245012197 10/17/2024 $4,242.45 208808
264954 CVIP245007050 07/17/2024 $7,793.57 208808
264954 CVIP245004308 06/18/2024 $12,165.31 208808
264954 CVIP245004314 06/14/2024 $10,262.16 208808
264954 CVIP245004279 06/14/2024 $5,734.38 208808
228180 CVIP235096082 04/23/2024 ($3,746.94) 208808
228180 CVIP235096082 03/20/2024 $3,842.87 208808
228180 CVIP235091397 01/18/2024 $3,218.15 208808
228180 CVIP235091697 01/16/2024 $6,568.34 208808
228180 CVIP235091796 01/16/2024 $2,987.88 208808
228180 CVIP235091798 01/16/2024 $3,524.53 208808
228180 CVIP235091800 01/16/2024 $2,325.50 208808
228180 CVIP235092382 01/10/2024 $320.62 208808
228180 CVIP235091419 01/05/2024 $5,228.90 208808
2023 $25,983.21 208808