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 210672

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
304172 CVIP255006725 07/31/2025 $2,964.60 210672
304172 CVIP255005041 07/02/2025 $3,255.45 210672
304172 CVIP255003683 06/16/2025 $4,152.24 210672
304172 CVIP255002111 05/06/2025 $4,917.29 210672
304172 CVIP255002109 05/06/2025 $4,456.46 210672
304172 CVIP255002111 05/02/2025 ($385.21) 210672
304172 CVIP255002135 05/01/2025 $3,025.26 210672
265413 CVIP245015077 01/29/2025 $2,644.84 210672
265413 CVIP245016540 01/22/2025 $4,083.32 210672
265413 CVIP245013816 12/03/2024 $1,993.58 210672
265413 CVIP245013816 12/02/2024 ($852.87) 210672
265413 CVIP245013811 11/15/2024 $4,210.26 210672
265413 CVIP245013814 11/14/2024 $3,240.15 210672
265413 CVIP245009585 08/22/2024 $1,656.77 210672
265413 CVIP245008315 08/15/2024 $2,599.96 210672
265413 CVIP245004088 06/12/2024 $1,902.59 210672
265413 CVIP245002887 05/22/2024 $1,577.94 210672
265413 CVIP245002886 05/22/2024 $1,509.43 210672
265413 CVIP245002888 05/17/2024 $1,033.67 210672
228140 CVIP235093905 02/23/2024 $1,845.91 210672
228140 CVIP235093895 02/23/2024 $2,988.60 210672
228140 CVIP235093901 02/20/2024 $2,687.01 210672
228140 CVIP235093899 02/20/2024 $2,780.86 210672
228140 CVIP235093902 02/20/2024 $1,363.25 210672
228140 CVIP235093904 02/20/2024 $263.98 210672
228140 CVIP235093906 02/20/2024 $1,973.60 210672
228140 CVIP235093900 02/20/2024 $2,883.45 210672
228140 CVIP235093747 02/16/2024 $3,109.49 210672
228140 CVIP235093893 02/14/2024 $3,364.55 210672
228140 CVIP235093770 02/07/2024 $1,283.63 210672
228140 CVIP235093768 02/07/2024 $3,053.73 210672