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 218476

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
304234 CVIP255006677 08/04/2025 $10,776.70 218476
304234 CVIP255004558 06/24/2025 $9,114.98 218476
304234 CVIP255003177 05/21/2025 $7,904.79 218476
304234 CVIP255001867 05/01/2025 $28,928.37 218476
304234 CVIP255001054 04/09/2025 $27,396.46 218476
304234 CVIP255001053 04/08/2025 $14,044.51 218476
274729 CVIP245019444 02/21/2025 $13,035.10 218476
274729 CVIP245019213 02/19/2025 $24,938.67 218476
274729 CVIP245019293 02/19/2025 $27,349.47 218476
274729 CVIP245019214 02/19/2025 $22,248.32 218476
274729 CVIP245019216 02/18/2025 $36,733.44 218476
274729 CVIP245019215 02/18/2025 $20,104.84 218476
274729 CVIP245012001 10/22/2024 $34,901.55 218476
274729 CVIP245012016 10/09/2024 $150.00 218476
274729 CVIP245010689 09/26/2024 $34,136.42 218476
274729 CVIP245010610 09/26/2024 $26,744.17 218476
274729 CVIP245010667 09/26/2024 $35,281.83 218476
274729 CVIP245010894 09/19/2024 $34,845.64 218476
274729 CVIP245008827 08/14/2024 $38,912.98 218476
274729 CVIP245008517 08/12/2024 $27,807.59 218476
253562 CVIP235096599 04/04/2024 $22,447.25 218476
253562 CVIP235096601 03/27/2024 $999.44 218476
253562 CVIP235094652 03/14/2024 $8,164.90 218476
253562 CVIP235094537 03/11/2024 $19,457.16 218476
253562 CVIP235094602 03/11/2024 $18,390.22 218476
253562 CVIP235094530 03/08/2024 $26,716.68 218476
253562 CVIP235094650 03/08/2024 $24,087.11 218476
253562 CVIP235094531 03/08/2024 $20,110.50 218476
253562 CVIP235094529 03/08/2024 $12,822.91 218476
253562 CVIP235094534 03/07/2024 $30,837.98 218476
253562 CVIP235094535 03/07/2024 $21,163.09 218476
253562 CVIP235094532 03/07/2024 $23,471.59 218476
253562 CVIP235094536 03/07/2024 $21,020.99 218476
253562 CVIP235094830 03/01/2024 $19,706.56 218476