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 192909

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
268428 CVIP244117256 03/26/2025 $15,238.10 192909
268428 CVIP244116930 02/27/2025 $153.22 192909
268428 CVIP244116923 02/21/2025 $153.22 192909
268428 CVIP244116938 02/21/2025 $153.22 192909
268428 CVIP244116937 02/21/2025 $153.22 192909
268428 CVIP244116935 02/21/2025 $153.22 192909
268428 CVIP244116934 02/21/2025 $153.22 192909
268428 CVIP244116940 02/21/2025 $153.22 192909
268428 CVIP244116926 02/21/2025 $153.21 192909
268428 CVIP244116928 02/21/2025 $153.22 192909
268428 CVIP244116932 02/21/2025 $216.65 192909
268428 CVIP244116941 02/14/2025 $216.65 192909
268428 CVIP244106307 01/30/2025 $22,780.35 192909
268428 CVIP244106264 01/30/2025 $15,176.21 192909
268428 CVIP244106263 01/30/2025 $15,266.57 192909
268428 CVIP244104615 10/15/2024 $8,789.89 192909
268428 CVIP244104114 09/16/2024 $8,789.89 192909
268428 CVIP244103598 08/19/2024 $14,455.69 192909
268428 CVIP244102950 07/05/2024 $13,184.83 192909
268428 CVIP244102014 07/01/2024 $8,789.89 192909
268428 CVIP244101294 05/21/2024 $8,419.03 192909
268428 CVIP244101292 05/21/2024 $7,418.17 192909
268428 CVIP244101293 05/21/2024 $8,600.49 192909
221998 CVIP234106408 03/01/2024 $17,243.01 192909
221998 CVIP234106158 02/28/2024 $13,311.55 192909
2023 $345,237.42 192909