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 211669

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
302346 CVIP255017514 03/12/2026 $1,668.77 211669
302346 CVIP255016632 03/12/2026 $1,789.09 211669
302346 CVIP255016632 03/10/2026 ($39.26) 211669
302346 CVIP255014325 02/04/2026 $2,046.18 211669
302346 CVIP255014328 02/03/2026 $99.95 211669
302346 CVIP255014314 02/03/2026 $290.49 211669
302346 CVIP255014315 02/03/2026 $2,141.89 211669
302346 CVIP255014311 01/28/2026 $2,848.14 211669
302346 CVIP255012913 01/15/2026 $3,540.49 211669
302346 CVIP255011288 12/03/2025 $4,331.44 211669
302346 CVIP255011288 11/10/2025 ($545.38) 211669
302346 CVIP255009719 10/06/2025 $8,062.10 211669
302346 CVIP255009717 10/06/2025 $16,333.47 211669
302346 CVIP255006734 07/31/2025 $9,953.94 211669
302346 CVIP255005033 07/08/2025 $8,030.54 211669
302346 CVIP255003680 06/09/2025 $9,351.03 211669
302346 CVIP255001818 04/25/2025 $6,592.73 211669
302346 CVIP255000822 04/10/2025 $8,075.27 211669
302346 CVIP255000823 04/10/2025 $8,076.81 211669
260467 CVIP245019004 02/26/2025 $10,450.04 211669
260467 CVIP245016542 01/24/2025 $11,665.83 211669
260467 CVIP245015078 01/09/2025 $6,950.02 211669
2024 $120,123.27 211669
2023 $8,491.64 211669