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 223861

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
258710 CVIP255000500 03/28/2025 $37,754.30 223861
258710 CVIP245020353 03/28/2025 $25,993.89 223861
258710 CVIP255000499 03/25/2025 $16,568.48 223861
258710 CVIP245017464 03/05/2025 $4,952.94 223861
258710 CVIP245018281 02/25/2025 $89,038.81 223861
258710 CVIP245018771 02/18/2025 $2,145.56 223861
258710 CVIP245015731 02/18/2025 $6,111.09 223861
258710 CVIP245018260 02/14/2025 $28,186.95 223861
258710 CVIP245018031 02/13/2025 $1,665.10 223861
258710 CVIP245016314 01/23/2025 $9,461.40 223861
258710 CVIP245016636 01/23/2025 $6,434.11 223861
258710 CVIP245016260 01/13/2025 $27,995.00 223861
258710 CVIP245016304 01/08/2025 $53,285.54 223861
258710 CVIP245012383 12/06/2024 $6,503.63 223861
258710 CVIP245014284 12/06/2024 $6,503.63 223861
258710 CVIP245010887 09/20/2024 $6,503.63 223861
258710 CVIP245010106 09/17/2024 $25,993.89 223861
258710 CVIP245010241 09/11/2024 $6,503.63 223861
258710 CVIP245010085 09/10/2024 $87,967.33 223861
258710 CVIP245007185 07/31/2024 $19,299.65 223861
258710 CVIP245003031 05/23/2024 $6,432.39 223861
258710 CVIP245001263 04/23/2024 $18,357.97 223861
236290 CVIP235093484 03/06/2024 $12,694.11 223861
236290 CVIP235093808 02/23/2024 $43,664.68 223861
236290 CVIP235093835 02/23/2024 $32,131.88 223861
236290 CVIP235093917 02/23/2024 $14,660.54 223861
236290 CVIP235093930 02/23/2024 $12,597.46 223861
236290 CVIP235089465 01/04/2024 $10,057.05 223861
2023 $210,507.40 223861