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 293017

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
340843 CVIP265000360 04/22/2026 $9,275.34 293017
331307 CVIP265000089 04/22/2026 $2,306.09 293017
331307 CVIP265000175 04/22/2026 $749.98 293017
331307 CVIP265000183 04/22/2026 $2,305.30 293017
340843 CVIP255017619 03/26/2026 $5,978.31 293017
331307 CVIP255016851 03/19/2026 $8,674.09 293017
331307 CVIP255015211 02/19/2026 $6,766.29 293017
331307 CVIP255014064 02/10/2026 $3,810.25 293017
331307 CVIP255014078 02/10/2026 $922.88 293017
331307 CVIP255014619 02/10/2026 $6,325.91 293017
331307 CVIP255015212 02/10/2026 $1,508.59 293017
331307 CVIP255015215 02/10/2026 $5,181.94 293017
331307 CVIP255014072 02/10/2026 $4,600.08 293017
331307 CVIP255014056 02/04/2026 $922.88 293017
331307 CVIP255014052 02/04/2026 $4,614.32 293017
331307 CVIP255014059 02/04/2026 $3,828.15 293017
303857 CVIP255013415 12/15/2025 $19,868.79 293017
303857 CVIP255010810 10/30/2025 $26,467.83 293017
303857 CVIP255010416 10/24/2025 $6,855.43 293017
303857 CVIP255010492 10/23/2025 $11,999.97 293017
303857 CVIP255010126 10/23/2025 $3,187.11 293017
303857 CVIP255010283 10/20/2025 $1,097.78 293017
303857 CVIP255009307 09/29/2025 $15,355.18 293017
303857 CVIP255009292 09/29/2025 $24,144.39 293017
303857 CVIP255009342 09/29/2025 $3,902.22 293017
303857 CVIP255008208 09/16/2025 $17,345.20 293017
303857 CVIP255007671 08/21/2025 $11,331.88 293017
303857 CVIP255005404 07/15/2025 $13,301.75 293017
303836 CVIP255004938 06/23/2025 $6,647.68 293017
303836 CVIP255004978 06/23/2025 $16,561.41 293017
303836 CVIP255004066 06/10/2025 $6,583.47 293017
303836 CVIP255003325 06/04/2025 $8,761.67 293017
303836 CVIP255003319 05/29/2025 $3,411.84 293017
303836 CVIP255002728 05/22/2025 $5,422.84 293017
303836 CVIP255002970 05/22/2025 $2,047.09 293017
303836 CVIP255002692 05/16/2025 $2,843.66 293017
303836 CVIP255002641 05/12/2025 $5,874.45 293017
303836 CVIP255002263 05/08/2025 $8,840.53 293017
303836 CVIP255002051 05/08/2025 $2,217.67 293017
303836 CVIP255002049 05/08/2025 $5,947.47 293017
303836 CVIP255002248 05/07/2025 $8,760.71 293017
303836 CVIP255002261 05/05/2025 $3,411.84 293017
303836 CVIP255002249 05/05/2025 $3,411.84 293017