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 208763

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
302311 CVIP255013253 01/09/2026 $1,427.44 208763
302309 CVIP255013252 01/08/2026 $9,279.60 208763
302309 CVIP255013251 01/08/2026 $9,469.64 208763
302309 CVIP255013427 01/08/2026 $5,056.55 208763
302309 CVIP255010072 10/09/2025 $8,393.16 208763
302311 CVIP255010142 10/08/2025 $10,195.34 208763
302311 CVIP255009268 10/03/2025 $14,434.53 208763
302310 CVIP255010128 10/02/2025 $6,354.76 208763
302310 CVIP255009269 09/29/2025 $8,728.73 208763
302309 CVIP255009263 09/25/2025 $8,360.29 208763
302307 CVIP255007715 08/18/2025 $1,345.18 208763
302307 CVIP255007717 08/18/2025 $2,526.08 208763
302311 CVIP255006504 08/06/2025 $8,925.48 208763
302309 CVIP255006490 08/05/2025 $10,938.87 208763
302311 CVIP255006517 08/05/2025 $8,917.70 208763
302310 CVIP255006529 08/05/2025 $6,803.48 208763
302310 CVIP255006524 08/05/2025 $6,041.58 208763
302309 CVIP255006487 07/24/2025 $10,911.77 208763
302309 CVIP255003866 06/04/2025 $10,812.64 208763
302310 CVIP255003885 06/03/2025 $6,037.53 208763
302307 CVIP255003888 06/03/2025 $3,570.18 208763
302311 CVIP255003867 06/03/2025 $9,022.84 208763
302307 CVIP255002211 05/08/2025 $3,601.06 208763
302307 CVIP255002213 05/05/2025 $3,618.22 208763
302307 CVIP255002177 05/05/2025 $3,443.81 208763
302311 CVIP255002234 05/05/2025 $8,949.23 208763
302309 CVIP255002318 05/02/2025 $10,999.98 208763
302309 CVIP255002317 05/02/2025 $12,651.95 208763
302310 CVIP255002321 05/02/2025 $8,002.41 208763
302310 CVIP255002323 05/02/2025 $5,882.71 208763
302309 CVIP255002319 05/02/2025 $10,999.99 208763
302310 CVIP255002326 05/02/2025 $6,037.53 208763
302311 CVIP255002223 04/30/2025 $10,115.00 208763
302311 CVIP255002232 04/30/2025 $8,930.82 208763
264937 CVIP245017583 02/19/2025 $2,975.49 208763
264937 CVIP245017585 02/05/2025 $2,906.79 208763
2024 $357,789.79 208763
2023 $215,788.78 208763