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 208802

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
348653 CVIP265001710 04/30/2026 $5,518.01 208802
301544 CVIP255015705 02/19/2026 $5,149.69 208802
301544 CVIP255013883 01/26/2026 $5,200.05 208802
301544 CVIP255012904 01/12/2026 $1,148.92 208802
301544 CVIP255013002 01/08/2026 $32.17 208802
301544 CVIP255012906 01/08/2026 $1,877.16 208802
301544 CVIP255012905 01/08/2026 $1,877.16 208802
301544 CVIP255012903 01/08/2026 $24.55 208802
301544 CVIP255013004 01/08/2026 $81.26 208802
301544 CVIP255012902 01/08/2026 $24.55 208802
301544 CVIP255013013 01/08/2026 $130.35 208802
301544 CVIP255013017 01/08/2026 $19.55 208802
301544 CVIP255013011 01/08/2026 $130.35 208802
301544 CVIP255012549 12/23/2025 $5,200.05 208802
301544 CVIP255013001 12/16/2025 $32.17 208802
301544 CVIP255012999 12/15/2025 $32.17 208802
301544 CVIP255011021 11/12/2025 $5,200.02 208802
301544 CVIP255010585 10/17/2025 $82.80 208802
301544 CVIP255009643 10/09/2025 $5,200.02 208802
301544 CVIP255009637 10/09/2025 $3,401.37 208802
301544 CVIP255008155 08/29/2025 $2,193.31 208802
301544 CVIP255007512 08/20/2025 $897.94 208802
301544 CVIP255006569 07/25/2025 $5,532.29 208802
301544 CVIP255004788 06/26/2025 $4,307.85 208802
301544 CVIP255003425 06/02/2025 $3,419.90 208802
301544 CVIP255001613 04/24/2025 $950.48 208802
301544 CVIP255000770 04/10/2025 $940.59 208802
301544 CVIP255000769 04/03/2025 $913.28 208802
262272 CVIP245019679 03/27/2025 $971.70 208802
262272 CVIP245017172 02/27/2025 $103.03 208802
262272 CVIP245017174 02/19/2025 $2,952.21 208802
262272 CVIP245017175 02/19/2025 $1,894.20 208802
262272 CVIP245017176 02/19/2025 $4,444.00 208802
262272 CVIP245017177 02/19/2025 $2,926.57 208802
262272 CVIP245017179 02/19/2025 $1,093.65 208802
262272 CVIP245017180 02/19/2025 $5,757.03 208802
262272 CVIP245017181 02/19/2025 $6,113.09 208802
262272 CVIP245017183 02/19/2025 $1,394.92 208802
262272 CVIP245017450 02/03/2025 $841.29 208802
262272 CVIP245017178 01/31/2025 $476.28 208802
2024 $53,754.95 208802
2023 $24,247.64 208802