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 206556

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
308354 CVIP255011010 11/04/2025 $22,617.65 206556
308354 CVIP255010995 11/04/2025 $495.78 206556
308354 CVIP255010990 11/04/2025 $486.72 206556
308354 CVIP255010980 11/04/2025 $598.59 206556
308354 CVIP255011003 11/04/2025 $498.40 206556
308354 CVIP255010969 10/30/2025 $482.66 206556
308354 CVIP255010869 10/30/2025 $14,077.46 206556
308354 CVIP255010896 10/28/2025 $14,913.18 206556
308354 CVIP255010848 10/24/2025 $3,623.65 206556
308354 CVIP255008200 08/27/2025 $9,348.17 206556
308354 CVIP255007827 08/18/2025 $999.44 206556
308354 CVIP255006619 07/24/2025 $12,853.18 206556
308354 CVIP255004794 06/26/2025 $11,383.91 206556
308354 CVIP255003429 05/30/2025 $15,852.98 206556
308354 CVIP255003431 05/30/2025 $13,401.51 206556
308354 CVIP255003427 05/30/2025 $16,170.65 206556
308354 CVIP255003428 05/29/2025 $18,644.75 206556
259477 CVIP245017317 02/26/2025 $939.93 206556
259477 CVIP245017313 02/26/2025 $766.19 206556
259477 CVIP245019737 02/25/2025 $11,162.35 206556
259477 CVIP245017319 02/13/2025 $2,494.66 206556
259477 CVIP245017315 02/13/2025 $2,254.81 206556
259477 CVIP245017316 02/13/2025 $1,675.91 206556
259477 CVIP245017318 02/13/2025 $2,126.80 206556
259477 CVIP245017325 02/13/2025 $11,370.35 206556
259477 CVIP245017321 02/13/2025 $11,554.81 206556
259477 CVIP245017324 02/13/2025 $11,627.77 206556
259477 CVIP245017320 01/29/2025 $10,514.32 206556
259477 CVIP245010090 09/10/2024 $9,247.30 206556
259477 CVIP245008752 08/19/2024 $10,208.95 206556
259477 CVIP245007586 08/09/2024 $42,755.57 206556
259477 CVIP245006866 07/17/2024 $17,607.67 206556
259477 CVIP245004182 06/28/2024 $24,891.47 206556
259477 CVIP245003655 06/07/2024 $16,882.36 206556
259477 CVIP245000376 04/10/2024 $16,142.72 206556
240250 CVIP235094768 03/13/2024 $54,629.73 206556
240250 CVIP235094768 03/11/2024 ($2,030.13) 206556
240250 CVIP235093289 02/02/2024 $30,647.31 206556
240250 CVIP235093285 02/01/2024 $28,745.76 206556
240250 CVIP235093286 02/01/2024 $11,555.40 206556
240250 CVIP235093288 01/31/2024 $12,766.74 206556
240250 CVIP235093090 01/26/2024 $12,873.38 206556