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 212459

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
305037 CVIP255008387 08/28/2025 $6,157.48 212459
305037 CVIP255006712 07/28/2025 $6,353.88 212459
305037 CVIP255004959 07/02/2025 $7,058.34 212459
305037 CVIP255003908 06/05/2025 $58.32 212459
305037 CVIP255003906 06/05/2025 $6,999.83 212459
305037 CVIP255003907 06/05/2025 $58.88 212459
305037 CVIP255001783 05/06/2025 $7,012.02 212459
305037 CVIP255001779 05/01/2025 $7,213.82 212459
305037 CVIP255001784 05/01/2025 $6,978.02 212459
261809 CVIP245019136 03/18/2025 $6,436.24 212459
261809 CVIP245014900 01/09/2025 $6,457.37 212459
261809 CVIP245016427 01/07/2025 $6,421.48 212459
261809 CVIP245014744 12/09/2024 $6,375.15 212459
261809 CVIP245014743 12/06/2024 $6,263.72 212459
261809 CVIP245014002 12/02/2024 $6,421.48 212459
261809 CVIP245010182 10/10/2024 $6,145.58 212459
261809 CVIP245009693 08/30/2024 $5,828.02 212459
261809 CVIP245008515 08/07/2024 $6,185.09 212459
261809 CVIP245002894 05/29/2024 $6,228.21 212459
261809 CVIP245001728 04/25/2024 $6,100.17 212459
261809 CVIP245001730 04/24/2024 $6,061.90 212459
222555 CVIP235096385 04/18/2024 $5,428.45 212459
222555 CVIP235096381 04/08/2024 $6,285.05 212459
2023 $65,356.13 212459