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 187483

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
258711 CVIP245018872 02/24/2025 $33,335.10 187483
258711 CVIP245016752 01/23/2025 $30,866.45 187483
258711 CVIP245015511 12/24/2024 $241.50 187483
258711 CVIP245015509 12/24/2024 $241.50 187483
258711 CVIP245015510 12/24/2024 $241.50 187483
258711 CVIP245015512 12/24/2024 $241.50 187483
258711 CVIP245015504 12/23/2024 $1,434.70 187483
258711 CVIP245015505 12/23/2024 $241.50 187483
258711 CVIP245015506 12/23/2024 $241.50 187483
258711 CVIP245015508 12/23/2024 $241.50 187483
258711 CVIP245015507 12/23/2024 $241.50 187483
258711 CVIP245014801 12/06/2024 $21,770.54 187483
258711 CVIP245013215 11/05/2024 $24,522.41 187483
258711 CVIP245011710 10/22/2024 $34,395.96 187483
258711 CVIP245010235 09/17/2024 $57,173.78 187483
258711 CVIP245008883 08/27/2024 $24,356.05 187483
258711 CVIP245006801 07/12/2024 $33,035.31 187483
258711 CVIP245003465 06/04/2024 $16,970.27 187483
258711 CVIP245001868 04/29/2024 $21,810.21 187483
258711 CVIP245001869 04/29/2024 $26,317.46 187483
258711 CVIP245001867 04/29/2024 $10,857.00 187483
217403 CVIP235094781 03/13/2024 $19,391.21 187483
217403 CVIP235092402 01/19/2024 $16,591.13 187483
2023 $423,874.05 187483
2022 $326,224.47 187483