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 190674

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
193499 CVIP235400824 11090359 Yes 02/08/2024 $528.27 190674
193499 CVIP235400668 11087671 Yes 01/12/2024 $32,203.89 190674
193501 CVIP235400669 11087671 Yes 01/12/2024 $35,649.43 190674
193501 CVIP235400631 11086474 Yes 12/29/2023 $25,471.81 190674
193499 CVIP235400630 11086474 Yes 12/29/2023 $28,313.87 190674
193501 CVIP235400451 11082851 Yes 11/20/2023 $23,908.27 190674
193501 CVIP235400448 11082851 Yes 11/20/2023 $25,897.64 190674
193499 CVIP235400450 11082851 Yes 11/20/2023 $27,669.00 190674
193499 CVIP235400447 11082713 Yes 11/17/2023 $28,610.94 190674
193499 CVIP235400317 11080740 Yes 10/26/2023 $29,013.12 190674
193499 CVIP235400305 11080740 Yes 10/26/2023 $26,990.80 190674
193501 CVIP235400260 11078229 Yes 09/27/2023 $24,862.31 190674
193501 CVIP235400259 11078229 Yes 09/27/2023 $37,595.07 190674
193501 CVIP235400266 11078229 Yes 09/27/2023 $26,596.29 190674
193501 CVIP235400258 11078229 Yes 09/27/2023 $24,393.57 190674
193499 CVIP235400256 11078040 Yes 09/26/2023 $36,671.40 190674
193499 CVIP235400255 11078040 Yes 09/26/2023 $32,260.93 190674
193499 CVIP235400127 11066511 Yes 05/23/2023 $27,553.87 190674
193501 CVIP235400126 11066417 Yes 05/22/2023 $21,203.86 190674
193501 CVIP235400052 11064956 Yes 05/03/2023 $21,406.95 190674
193501 CVIP235400029 11064956 Yes 05/03/2023 $19,796.55 190674
193499 CVIP235400053 11064956 Yes 05/03/2023 $26,773.11 190674
193499 CVIP235400028 11064956 Yes 05/03/2023 $26,452.61 190674
193499 CVIP235400020 11061002 Yes 03/17/2023 $28,957.08 190674
193501 CVIP235400018 11059330 Yes 02/28/2023 $16,079.46 190674
193501 CVIP225400370 11057465 Yes 02/08/2023 $25,396.07 190674
193501 CVIP225400369 11057465 Yes 02/08/2023 $18,563.53 190674
193501 CVIP225400368 11057465 Yes 02/08/2023 $15,964.32 190674
193499 CVIP225400367 11057465 Yes 02/08/2023 $28,119.62 190674
193499 CVIP225400365 11057465 Yes 02/08/2023 $19,250.34 190674
193499 CVIP225400371 11057465 Yes 02/08/2023 $25,899.34 190674
193501 CVIP225400372 11057465 Yes 02/08/2023 $24,217.84 190674
193499 CVIP225400366 11057465 Yes 02/08/2023 $30,896.92 190674