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 206554

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
306733 CVIP255006839 08/13/2025 $22,779.43 206554
306733 CVIP255005014 06/27/2025 $15,641.20 206554
306733 CVIP255003575 06/05/2025 $19,355.87 206554
306733 CVIP255001898 04/29/2025 $18,574.98 206554
306733 CVIP255001896 04/29/2025 $14,795.20 206554
306733 CVIP255001895 04/25/2025 $13,802.86 206554
261977 CVIP245019873 03/25/2025 $520.74 206554
261977 CVIP245019137 02/19/2025 $13,900.85 206554
261977 CVIP245016571 01/24/2025 $14,535.64 206554
261977 CVIP245014916 12/13/2024 $15,135.49 206554
261977 CVIP245014400 12/06/2024 $7,754.26 206554
261977 CVIP245014396 11/22/2024 $5,038.69 206554
261977 CVIP245014398 11/20/2024 $12,674.35 206554
261977 CVIP245011662 10/11/2024 $1,173.02 206554
261977 CVIP245010837 10/11/2024 $7,903.16 206554
261977 CVIP245011662 10/10/2024 ($573.41) 206554
261977 CVIP245009572 08/22/2024 $8,547.56 206554
261977 CVIP245008146 08/14/2024 $9,647.56 206554
261977 CVIP245004092 06/13/2024 $10,408.83 206554
261977 CVIP245002753 05/15/2024 $10,245.45 206554
261977 CVIP245002759 05/15/2024 $8,606.91 206554
261977 CVIP245002751 05/15/2024 $10,686.03 206554
239488 CVIP235096538 04/05/2024 $24,781.13 206554
239488 CVIP235096537 04/04/2024 $20,924.57 206554
2023 $45,201.25 206554