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 236388

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
324467 CVIP254117166 03/16/2026 $67,082.63 236388
324467 CVIP254116981 03/13/2026 $9,119.00 236388
324467 CVIP254116981 03/06/2026 ($10.00) 236388
324467 CVIP254117165 03/06/2026 $157,041.12 236388
324467 CVIP254115515 01/07/2026 $39,264.34 236388
324467 CVIP254114846 12/18/2025 $47,675.74 236388
324467 CVIP254114157 11/10/2025 $32,164.64 236388
312257 CVIP254114248 11/10/2025 $887.18 236388
312257 CVIP254114247 11/10/2025 $11,975.17 236388
324467 CVIP254114155 11/10/2025 $34,491.89 236388
312257 CVIP254113570 10/08/2025 $12,489.05 236388
312257 CVIP254112438 08/25/2025 $8,726.52 236388
295446 CVIP254112434 08/22/2025 $359.92 236388
295446 CVIP254112008 08/08/2025 $136.08 236388
295446 CVIP254111674 07/14/2025 $1,274.01 236388
295446 CVIP254111672 07/02/2025 $57.91 236388
295446 CVIP254111676 07/02/2025 $289.55 236388
295446 CVIP254111673 07/01/2025 $1,274.01 236388
295446 CVIP244116495 02/27/2025 $116.00 236388
295446 CVIP244115983 02/19/2025 $14,131.77 236388
295446 CVIP244115984 02/19/2025 $15,476.95 236388
295446 CVIP244115986 02/19/2025 $21,295.80 236388
295446 CVIP244115987 02/19/2025 $29,870.44 236388
295446 CVIP244115985 02/19/2025 $11,891.97 236388
276795 CVIP244105785 01/02/2025 $17,308.12 236388
2024 $729,184.66 236388
2023 $18,717.98 236388