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 208835

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
302296 CVIP255007702 09/09/2025 $5,784.05 208835
302296 CVIP255007703 09/09/2025 $3,689.36 208835
302296 CVIP255003661 06/12/2025 $541.29 208835
302296 CVIP255004086 06/06/2025 $3,785.80 208835
302296 CVIP255002670 05/20/2025 $3,689.56 208835
302296 CVIP255002667 05/09/2025 $3,831.41 208835
302296 CVIP255002665 05/09/2025 $1,844.68 208835
262880 CVIP245017998 03/07/2025 $4,085.61 208835
262880 CVIP245017037 01/28/2025 $3,647.31 208835
262880 CVIP245017031 01/28/2025 $2,045.88 208835
262880 CVIP245017033 01/27/2025 $3,794.05 208835
262880 CVIP245017032 01/27/2025 $3,790.08 208835
262880 CVIP245017030 01/27/2025 $698.96 208835
262880 CVIP245017038 01/27/2025 $4,744.53 208835
262880 CVIP245017029 01/22/2025 $296.57 208835
262880 CVIP245015172 12/09/2024 $241.57 208835
262880 CVIP245015173 12/09/2024 $241.57 208835
262880 CVIP245015171 12/09/2024 $580.52 208835
262880 CVIP245015174 12/09/2024 $241.63 208835
262880 CVIP245010630 09/12/2024 $4,381.33 208835
262880 CVIP245010540 09/12/2024 $4,432.95 208835
262880 CVIP245006937 07/24/2024 $5,957.08 208835
262880 CVIP245006936 07/24/2024 $3,895.48 208835
262880 CVIP245006934 07/24/2024 $3,965.80 208835
262880 CVIP245006933 07/24/2024 $2,843.45 208835
262880 CVIP245006935 07/24/2024 $4,069.06 208835
225503 CVIP235093718 02/16/2024 $5,138.74 208835
225503 CVIP235092528 01/24/2024 $7,669.40 208835
225503 CVIP235092523 01/24/2024 $5,626.02 208835
225503 CVIP235092525 01/16/2024 $43.81 208835
2023 $35,522.03 208835