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 Check # Cashed Date of Payment Payment Amount
258711 CVIP245001868 11098427 Yes 04/29/2024 $21,810.21 187483
258711 CVIP245001867 11098427 Yes 04/29/2024 $10,857.00 187483
258711 CVIP245001869 11098427 Yes 04/29/2024 $26,317.46 187483
217403 CVIP235094781 11093539 Yes 03/13/2024 $19,391.21 187483
217403 CVIP235092402 11088214 Yes 01/19/2024 $16,591.13 187483
217403 CVIP235091255 11085227 Yes 12/14/2023 $21,296.26 187483
217403 CVIP235089258 11082137 Yes 11/13/2023 $33,178.04 187483
217403 CVIP235009187 11079359 Yes 10/11/2023 $27,743.87 187483
217403 CVIP235007837 11075785 Yes 09/01/2023 $48,160.64 187483
217403 CVIP235005944 11073877 Yes 08/14/2023 $50,993.86 187483
217403 CVIP235004623 11071673 Yes 07/21/2023 $37,254.15 187483
217403 CVIP235003372 11068768 Yes 06/16/2023 $32,010.80 187483
217403 CVIP235001830 11064956 Yes 05/03/2023 $40,749.88 187483
217403 CVIP235001276 11063794 Yes 04/18/2023 $27,178.65 187483
217403 CVIP235001275 11063794 Yes 04/18/2023 $14,149.94 187483
192216 CVIP225015908 11057857 Yes 02/14/2023 $41,327.69 187483
192216 CVIP225015696 11057311 Yes 02/07/2023 $10,789.20 187483
192216 CVIP225015692 11057311 Yes 02/07/2023 $1,665.00 187483
192216 CVIP225012979 11054836 Yes 01/13/2023 $37,376.07 187483